EcoRodovias Infraestrutura e Logística S.A. (ECOR3.SA)

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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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	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	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 Numbers are in millions	0	0	0	0	0	0	134.345	120.241	0	0	0	0	0	0	0	0.986	0	0	0
SG&A Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

EcoRodovias Infraestrutura e Logística S.A.

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