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EcoRodovias Infraestrutura e Logística S.A.
B3:ECOR3.SA
7.69 (BRL) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,845.179 | 6,061.329 | 4,651.761 | 3,999.786 | 3,952.889 | 3,169.267 | 3,200.704 | 2,828.996 | 2,900.707 | 2,937.001 | 2,639.059 | 2,409.107 | 1,827.371 | 1,427.608 | 1,002.699 | 831.276 | 643.322 | 570.271 | 528.245 |
Cost of Revenue
| 5,590.491 | 4,134.658 | 2,811.871 | 2,356.815 | 2,449.007 | 1,780.016 | 1,643.157 | 1,545.435 | 1,620.189 | 1,721.156 | 1,346.606 | 1,162.35 | 810.823 | 623.618 | 411.343 | 299.541 | 247.535 | 255.203 | 235.663 |
Gross Profit
| 3,254.688 | 1,926.671 | 1,839.89 | 1,642.971 | 1,503.882 | 1,389.251 | 1,557.547 | 1,283.561 | 1,280.518 | 1,215.845 | 1,292.453 | 1,246.757 | 1,016.548 | 803.99 | 591.356 | 531.735 | 395.787 | 315.068 | 292.582 |
Gross Profit Ratio
| 0.368 | 0.318 | 0.396 | 0.411 | 0.38 | 0.438 | 0.487 | 0.454 | 0.441 | 0.414 | 0.49 | 0.518 | 0.556 | 0.563 | 0.59 | 0.64 | 0.615 | 0.552 | 0.554 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 307.789 | 310.954 | 278.582 | 337.262 | 301.213 | 219.173 | 225.131 | 210.762 | 331.282 | 358.476 | 365.104 | 342.976 | 228.1 | 75.672 | 2.047 | 102.08 | 74.328 | 55.141 | 50.935 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 134.345 | 120.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.986 | 0 | 0 | 0 |
SG&A
| 307.789 | 310.954 | 278.582 | 337.262 | 301.213 | 219.173 | 359.476 | 210.762 | 331.282 | 358.476 | 365.104 | 342.976 | 228.1 | 75.672 | 2.047 | 103.066 | 74.328 | 55.141 | 50.935 |
Other Expenses
| -3.109 | 12.058 | 17.564 | 8.785 | 15.233 | 14.192 | 13.558 | 2.678 | 12.32 | 6.402 | 31.538 | 49.272 | 0.18 | -241.127 | 104.222 | 26.515 | 0.027 | -9.034 | 0.198 |
Operating Expenses
| 307.789 | 323.012 | 296.146 | 346.047 | 316.446 | 241.526 | 377.297 | 210.762 | 331.304 | 358.476 | 371.218 | 342.976 | 228.28 | -165.455 | 106.269 | 129.581 | 76.314 | 57.479 | 51.536 |
Operating Income
| 2,946.899 | 1,430.611 | 1,161.179 | 898.513 | 621.624 | 1,184.304 | 1,211.683 | 774.472 | 945.744 | 1,109.418 | 959.656 | 953.053 | 788.268 | 969.445 | 485.087 | 402.154 | 319.473 | 257.589 | 241.046 |
Operating Income Ratio
| 0.333 | 0.236 | 0.25 | 0.225 | 0.157 | 0.374 | 0.379 | 0.274 | 0.326 | 0.378 | 0.364 | 0.396 | 0.431 | 0.679 | 0.484 | 0.484 | 0.497 | 0.452 | 0.456 |
Total Other Income Expenses Net
| -1,666.168 | -920.32 | -508.705 | -819.441 | -526 | -460.744 | -455.434 | -554.36 | -688.011 | -392.51 | -325.477 | -264.952 | -183.08 | -199.46 | -156.654 | -158.541 | -74.77 | -47.616 | -5.731 |
Income Before Tax
| 1,280.731 | 510.291 | 652.474 | 79.072 | 95.624 | 723.56 | 756.249 | 220.112 | 257.733 | 716.908 | 634.179 | 688.101 | 605.188 | 769.985 | 328.433 | 243.613 | 244.703 | 209.973 | 235.315 |
Income Before Tax Ratio
| 0.145 | 0.084 | 0.14 | 0.02 | 0.024 | 0.228 | 0.236 | 0.078 | 0.089 | 0.244 | 0.24 | 0.286 | 0.331 | 0.539 | 0.328 | 0.293 | 0.38 | 0.368 | 0.445 |
Income Tax Expense
| 684.099 | 268.89 | 285.212 | 497.06 | 280.904 | 322.92 | 336.265 | 479.945 | 141.961 | 242.658 | 234.667 | 261.056 | 217.622 | 175.946 | 133.608 | 111.924 | 82.771 | 73.299 | 80.433 |
Net Income
| 569.564 | 245.695 | 372.042 | -417.988 | -185.28 | 374.51 | 392.486 | -964.622 | 108.974 | 471.9 | 397.85 | 422.072 | 387.566 | 590.295 | 194.825 | 129.516 | 159.805 | 135.09 | 152.033 |
Net Income Ratio
| 0.064 | 0.041 | 0.08 | -0.105 | -0.047 | 0.118 | 0.123 | -0.341 | 0.038 | 0.161 | 0.151 | 0.175 | 0.212 | 0.413 | 0.194 | 0.156 | 0.248 | 0.237 | 0.288 |
EPS
| 0.82 | 0.35 | 0.59 | -0.75 | -0.33 | 0.66 | 0.7 | -1.71 | 0.2 | 0.84 | 0.7 | 0.75 | 0.68 | 1.11 | 0.44 | 0.28 | 0.34 | 0.29 | 0.32 |
EPS Diluted
| 0.82 | 0.35 | 0.59 | -0.75 | -0.33 | 0.66 | 0.69 | -1.69 | 0.19 | 0.83 | 0.7 | 0.74 | 0.67 | 1.11 | 0.44 | 0.28 | 0.34 | 0.29 | 0.32 |
EBITDA
| 3,745.013 | 2,011.823 | 1,852.323 | 1,445.574 | 1,189.129 | 1,606.998 | 1,562.491 | 1,327.501 | 1,111.423 | 1,068.862 | 1,143.744 | 1,145.446 | 1,063.827 | 1,109.89 | 716.88 | 497.82 | 414.241 | 397.881 | 403.717 |
EBITDA Ratio
| 0.423 | 0.332 | 0.398 | 0.361 | 0.301 | 0.507 | 0.488 | 0.469 | 0.383 | 0.364 | 0.433 | 0.475 | 0.582 | 0.777 | 0.715 | 0.599 | 0.644 | 0.698 | 0.764 |