Armac Locação, Logística e Serviços S.A. (ARML3.SA)

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ARML3.SA
Financials

9.05 (BRL) • At close September 19, 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	-4.729	25.741	42.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	27.436	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Armac Locação, Logística e Serviços S.A.

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