Localiza Rent a Car S.A.
B3:RENT3.SA
45.18 (BRL) • At close November 13, 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 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,902.284 | 17,783.568 | 10,901.336 | 10,307.615 | 10,195.637 | 7,895.804 | 6,058.279 | 4,439.273 | 3,928.095 | 3,892.216 | 3,506.235 | 3,166.8 | 2,918.13 | 2,551.293 | 1,856.318 | 1,823.776 | 1,531.686 | 1,145.381 | 876.904 | 616.398 | 515.697 | 457.386 |
| Cost of Revenue
| 20,630.206 | 11,135.459 | 6,202.57 | 7,408.647 | 7,685.944 | 5,825.91 | 4,410.855 | 3,149.234 | 2,688.826 | 2,710.548 | 2,444.164 | 2,332.991 | 2,015.16 | 1,653.472 | 1,177.227 | 1,340.929 | 974.543 | 706.202 | 489.215 | 381.858 | 343.495 | 305.569 |
| Gross Profit
| 8,272.078 | 6,648.109 | 4,698.766 | 2,898.968 | 2,509.693 | 2,069.894 | 1,647.424 | 1,290.039 | 1,239.269 | 1,181.668 | 1,062.071 | 833.809 | 902.97 | 897.821 | 679.091 | 482.847 | 557.143 | 439.179 | 387.689 | 234.54 | 172.202 | 151.817 |
| Gross Profit Ratio
| 0.286 | 0.374 | 0.431 | 0.281 | 0.246 | 0.262 | 0.272 | 0.291 | 0.315 | 0.304 | 0.303 | 0.263 | 0.309 | 0.352 | 0.366 | 0.265 | 0.364 | 0.383 | 0.442 | 0.381 | 0.334 | 0.332 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 681.937 | 860.082 | 390.594 | 209.22 | 272.685 | 214.948 | 218.32 | 154.758 | 157.566 | 140.046 | 120.71 | 101.926 | 79.968 | 248.233 | 174.005 | 37.407 | 127.717 | 108.646 | 87.662 | 16.273 | 14.745 | 13.303 |
| Selling & Marketing Expenses
| 1,691.169 | 1,292.483 | 1,084.106 | 888.014 | 747.381 | 600.307 | 459.97 | 364.089 | 346.195 | 314.985 | 289.294 | 266.055 | 224.425 | 0 | 0 | 121.758 | 0 | 0 | 0 | 46.771 | 42.213 | 41.904 |
| SG&A
| 2,373.106 | 2,152.565 | 1,474.7 | 1,097.234 | 1,020.066 | 815.255 | 678.29 | 518.847 | 503.761 | 455.031 | 410.004 | 367.981 | 304.393 | 248.233 | 174.005 | 159.165 | 127.717 | 108.646 | 87.662 | 63.044 | 56.958 | 55.207 |
| Other Expenses
| 0 | 5.006 | 11.846 | 7.459 | 10.436 | 7.863 | 9.193 | 9.664 | 4.027 | 0 | 0 | 0 | 2.87 | 167.471 | 228.751 | 2.449 | 0.542 | 0.051 | -84.25 | -1.666 | -2.969 | -2.531 |
| Operating Expenses
| 2,373.106 | 2,157.571 | 1,486.546 | 1,104.693 | 1,030.502 | 823.118 | 687.483 | 528.511 | 507.788 | 455.031 | 410.004 | 367.981 | 307.263 | 415.704 | 402.756 | 161.614 | 211.464 | 184.795 | 152.671 | 64.187 | 58.101 | 56.348 |
| Operating Income
| 4,335.151 | 5,337.61 | 3,467.797 | 1,930.944 | 1,709.8 | 1,246.776 | 969.134 | 761.528 | 731.481 | 726.637 | 652.067 | 465.828 | 595.707 | 482.117 | 276.335 | 321.233 | 345.679 | 254.384 | 235.018 | 174.249 | -223.086 | 95.469 |
| Operating Income Ratio
| 0.15 | 0.3 | 0.318 | 0.187 | 0.168 | 0.158 | 0.16 | 0.172 | 0.186 | 0.187 | 0.186 | 0.147 | 0.204 | 0.189 | 0.149 | 0.176 | 0.226 | 0.222 | 0.268 | 0.283 | -0.433 | 0.209 |
| Total Other Income Expenses Net
| -2,460.95 | -2,110.414 | -320.943 | -374.413 | -409.793 | -368.908 | -314.999 | -243.564 | -202.664 | -151.049 | -110.564 | -138.702 | -179.04 | -121.929 | -112.836 | -147.04 | -76.162 | -65.214 | -84.25 | -42.809 | 310.994 | -33.718 |
| Income Before Tax
| 1,874.201 | 2,418.925 | 2,903.123 | 1,427.321 | 1,079.834 | 885.731 | 654.135 | 527.628 | 532.844 | 575.588 | 541.503 | 327.126 | 416.667 | 352.024 | 163.499 | 188.021 | 271.837 | 189.17 | 150.768 | 142.889 | 87.908 | 61.751 |
| Income Before Tax Ratio
| 0.065 | 0.136 | 0.266 | 0.138 | 0.106 | 0.112 | 0.108 | 0.119 | 0.136 | 0.148 | 0.154 | 0.103 | 0.143 | 0.138 | 0.088 | 0.103 | 0.177 | 0.165 | 0.172 | 0.232 | 0.17 | 0.135 |
| Income Tax Expense
| 71.111 | 577.718 | 859.446 | 379.141 | 245.896 | 226.523 | 148.459 | 118.313 | 130.417 | 164.999 | 157.159 | 86.19 | 125.025 | 101.499 | 47.19 | 51.345 | 81.432 | 7.99 | 44.03 | 40.41 | 23.742 | 15.666 |
| Net Income
| 1,805.566 | 1,844.306 | 2,043.677 | 1,048.18 | 833.938 | 659.208 | 505.676 | 409.315 | 402.427 | 410.589 | 384.344 | 240.936 | 291.642 | 250.525 | 116.309 | 136.517 | 190.162 | 138.233 | 106.519 | 102.343 | 64.06 | 45.97 |
| Net Income Ratio
| 0.062 | 0.104 | 0.187 | 0.102 | 0.082 | 0.083 | 0.083 | 0.092 | 0.102 | 0.105 | 0.11 | 0.076 | 0.1 | 0.098 | 0.063 | 0.075 | 0.124 | 0.121 | 0.121 | 0.166 | 0.124 | 0.101 |
| EPS
| 1.77 | 2.13 | 2.7 | 1.39 | 1.11 | 0.95 | 0.73 | 0.59 | 0.58 | 0.59 | 0.57 | 0.37 | 0.42 | 0.37 | 0.17 | 0.18 | 0.27 | 0.2 | 0.16 | 0.14 | 0.4 | 0.072 |
| EPS Diluted
| 1.76 | 2.11 | 2.69 | 1.39 | 1.11 | 0.94 | 0.72 | 0.59 | 0.58 | 0.59 | 0.57 | 0.36 | 0.42 | 0.37 | 0.17 | 0.18 | 0.27 | 0.2 | 0.16 | 0.14 | 0.4 | 0.072 |
| EBITDA
| 6,735.497 | 4,619.01 | 4,074.792 | 2,595.593 | 2,432.929 | 1,758.043 | 1,437.084 | 1,217.61 | 1,102.226 | 1,095.146 | 916.526 | 932.863 | 873.303 | 703.852 | 469.681 | 729.501 | 594.046 | 311.375 | 277.987 | 287.256 | 209.19 | 94.948 |
| EBITDA Ratio
| 0.233 | 0.416 | 0.362 | 0.252 | 0.239 | 0.223 | 0.237 | 0.274 | 0.281 | 0.281 | 0.283 | 0.296 | 0.302 | 0.255 | 0.253 | 0.384 | 0.263 | 0.272 | 0.317 | 0.466 | 0.406 | 0.208 |