Armac Locação, Logística e Serviços S.A.
B3:ARML3.SA
7.68 (BRL) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 407.703 | 387.787 | 398.999 | 359.539 | 310.938 | 291.491 | 279.878 | 250.597 | 225.863 | 195.416 | 167.061 | 99.346 | 71.591 | 51.755 | 40.347 | 29.344 | 21.868 | 19.827 |
Cost of Revenue
| 225.808 | 199.778 | 228.689 | 190.695 | 156.946 | 157.807 | 139.463 | 130.307 | 126.193 | 108.171 | 89.678 | 47.541 | 37.333 | 28.443 | 22.055 | 16.237 | 12.362 | 10.584 |
Gross Profit
| 181.895 | 188.009 | 170.31 | 168.844 | 153.992 | 133.684 | 140.415 | 120.29 | 99.67 | 87.245 | 77.383 | 51.805 | 34.258 | 23.312 | 18.292 | 13.107 | 9.506 | 9.243 |
Gross Profit Ratio
| 0.446 | 0.485 | 0.427 | 0.47 | 0.495 | 0.459 | 0.502 | 0.48 | 0.441 | 0.446 | 0.463 | 0.521 | 0.479 | 0.45 | 0.453 | 0.447 | 0.435 | 0.466 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 33.504 | 7.992 | 1.444 | 0 | 0 | 12.603 | 47.543 | 30.648 | 24.748 | 24.555 | 22.655 | 23.424 | 6.901 | 4.338 | 3.955 | 2.617 | 0 | 1.944 |
Selling & Marketing Expenses
| -4.729 | 25.741 | 42.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 28.775 | 33.733 | 44.035 | 42.004 | 39.819 | 12.603 | 47.543 | 30.648 | 24.748 | 24.555 | 22.655 | 23.424 | 6.901 | 4.338 | 3.955 | 2.617 | 1.32 | 1.944 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 27.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 28.775 | 33.733 | 47.224 | 42.004 | 42.476 | 40.039 | 47.543 | 30.648 | 24.748 | 24.555 | 22.655 | 23.424 | 6.901 | 4.338 | 3.955 | 2.617 | 1.397 | 1.944 |
Operating Income
| 153.12 | 154.276 | 143.492 | 126.84 | 111.516 | 115.339 | 86.807 | 121.117 | 104.257 | 101.282 | 69.678 | 28.381 | 27.924 | 18.974 | 14.01 | 10.561 | 8.186 | 7.299 |
Operating Income Ratio
| 0.376 | 0.398 | 0.36 | 0.353 | 0.359 | 0.396 | 0.31 | 0.483 | 0.462 | 0.518 | 0.417 | 0.286 | 0.39 | 0.367 | 0.347 | 0.36 | 0.374 | 0.368 |
Total Other Income Expenses Net
| -88.404 | -86.127 | -86.066 | -63.888 | -63.791 | -84.607 | -47.041 | -70.442 | -63.711 | -64.465 | -30.248 | -7.452 | -10.673 | -6.996 | -5.495 | -4.24 | -2.977 | -2.373 |
Income Before Tax
| 64.716 | 68.149 | 57.426 | 62.952 | 47.725 | 30.732 | 39.766 | 50.675 | 40.546 | 36.817 | 39.43 | 20.929 | 17.251 | 11.978 | 8.515 | 6.321 | 5.209 | 4.926 |
Income Before Tax Ratio
| 0.159 | 0.176 | 0.144 | 0.175 | 0.153 | 0.105 | 0.142 | 0.202 | 0.18 | 0.188 | 0.236 | 0.211 | 0.241 | 0.231 | 0.211 | 0.215 | 0.238 | 0.248 |
Income Tax Expense
| 14.322 | 15.035 | 11.674 | 15.078 | 4.29 | 4.51 | -11.002 | 11.84 | 9.709 | 8.852 | 13.512 | 7.253 | 6.447 | 4.313 | 0.894 | 2.387 | 1.787 | 1.878 |
Net Income
| 50.395 | 53.114 | 45.752 | 47.874 | 43.435 | 26.222 | 50.768 | 38.835 | 30.837 | 27.965 | 25.918 | 13.676 | 10.804 | 7.665 | 7.621 | 3.934 | 3.422 | 3.048 |
Net Income Ratio
| 0.124 | 0.137 | 0.115 | 0.133 | 0.14 | 0.09 | 0.181 | 0.155 | 0.137 | 0.143 | 0.155 | 0.138 | 0.151 | 0.148 | 0.189 | 0.134 | 0.156 | 0.154 |
EPS
| 0.15 | 0.15 | 0.13 | 0.14 | 0.13 | 0.076 | 0.15 | 0.11 | 0.09 | 0.081 | 0.075 | 0.04 | 0.031 | 0.022 | 0.022 | 0.011 | 0.015 | 0.009 |
EPS Diluted
| 0.15 | 0.15 | 0.13 | 0.14 | 0.13 | 0.076 | 0.15 | 0.11 | 0.089 | 0.081 | 0.075 | 0.04 | 0.031 | 0.022 | 0.022 | 0.011 | 0.015 | 0.009 |
EBITDA
| 188.368 | 198.526 | 143.492 | 198.598 | 180.758 | 157.057 | 129.865 | 157.184 | 135.271 | 128.309 | 93.374 | 48.882 | 39.008 | 26.938 | 20.876 | 10.561 | 11.241 | 9.679 |
EBITDA Ratio
| 0.462 | 0.512 | 0.36 | 0.552 | 0.581 | 0.539 | 0.464 | 0.627 | 0.599 | 0.657 | 0.559 | 0.492 | 0.545 | 0.52 | 0.517 | 0.36 | 0.514 | 0.488 |