Localiza Rent a Car S.A. (RENT3.SA) - Quarterly Income Statement

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RENT3.SA
Financials

45.18 (BRL) • At close November 13, 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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	9,049.049	8,686.4	7,908.5	20.994	6,846.3	6,825.8	5,885.668	6,136.817	3,049.431	2,711.652	2,636.255	2,772.251	2,695.708	2,797.122	2,875.332	3,067.549	1,570.1	2,794.6	2,695.467	2,671.176	2,381.2	2,447.7	2,259.74	2,073.105	1,740.223	1,822.736	1,809.535	1,563.384	1,345.782	1,339.578	1,305.999	1,123.166	963.143	1,046.965	993.57	978.094	949.434	1,006.997	1,035.188	1,007.404	904.571	945.053	963.866	935.939	813.126	793.304	795.577	807.001	789.479	774.743	772.712	757.513	706.353	681.552	776.237	658.848	563.423	563.9	576.593	434.642	407.785	446.1
Cost of Revenue Numbers are in millions	8,399.516	5,128.6	5,471.251	11.719	3,907.7	3,733.2	5,074.659	2,835.768	1,788.398	1,436.634	1,454.728	1,321.793	1,696.191	1,729.858	1,855.763	2,277.634	1,022.6	1,868.9	1,974.123	2,055.62	1,660.8	1,706.6	1,689.155	1,567.989	1,262.794	1,305.972	1,326.97	1,151.208	963.201	969.476	958.825	807.144	662.637	720.628	677.097	664.915	645.233	701.581	728.214	711.923	609.35	661.061	678.219	660.321	553.991	551.633	548.231	587.139	652.607	545.014	532.501	518.659	484.221	479.779	357.273	469.802	410.124	373.1	203.219	336.681	305.582	281.6
Gross Profit Numbers are in millions	649.533	3,557.8	2,437.249	9.275	2,938.6	3,092.6	811.009	3,301.049	1,261.033	1,275.018	1,181.527	1,450.458	999.517	1,067.264	1,019.569	789.915	547.5	925.7	721.344	615.556	720.4	741.1	570.585	505.116	477.429	516.764	482.565	412.176	382.581	370.102	347.174	316.022	300.506	326.337	316.473	313.179	304.201	305.416	306.974	295.481	295.221	283.992	285.647	275.618	259.135	241.671	247.346	219.862	136.872	229.729	240.211	238.854	222.132	201.773	418.964	189.046	153.299	190.8	373.374	97.961	102.203	164.5
Gross Profit Ratio Numbers are in millions	0.072	0.41	0.308	0.442	0.429	0.453	0.138	0.538	0.414	0.47	0.448	0.523	0.371	0.382	0.355	0.258	0.349	0.331	0.268	0.23	0.303	0.303	0.253	0.244	0.274	0.284	0.267	0.264	0.284	0.276	0.266	0.281	0.312	0.312	0.319	0.32	0.32	0.303	0.297	0.293	0.326	0.301	0.296	0.294	0.319	0.305	0.311	0.272	0.173	0.297	0.311	0.315	0.314	0.296	0.54	0.287	0.272	0.338	0.648	0.225	0.251	0.369
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	219.928	178.281	191.732	1.632	195.407	140.308	-443.318	292.948	114.85	105.309	126.38	99.618	88.713	75.883	13.103	68.579	-58.9	80.4	113.058	61.756	62.8	52.8	80.221	46.101	48.14	40.486	89.096	50.982	41.739	36.503	40.574	36.768	39.348	38.068	49.334	39.583	37.444	31.205	46.19	33.892	34.106	25.858	42.388	25.672	26.215	26.435	23.227	26.727	29.457	22.515	22.638	20.431	19.132	17.767	207.767	15.995	13.178	47.6	144.329	9.808	10.021	40.3
Selling & Marketing Expenses Numbers are in millions	541.509	637.4	438.726	438.023	439.077	375.343	1,292.483	388.656	22.817	219.55	283.686	283.516	238.477	278.427	256.476	218.358	171.6	212.6	222.915	190.351	157.7	202.9	158.808	154.067	148.216	139.216	136.328	115.032	105.311	103.299	104.75	91.39	82.274	85.675	93.088	78.859	87.847	86.401	85.259	80.206	76.556	72.964	78.903	75.398	67.99	67.003	71.134	67.072	65.074	62.775	61.698	61.388	51.888	49.451	-124.395	45.719	42.06	36.616	-94.091	32.903	31.35	0
SG&A Numbers are in millions	761.437	637.4	630.458	1.632	604.667	482.41	849.165	1,257.611	22.817	324.859	410.066	383.134	327.19	354.31	269.579	286.937	112.7	293	335.973	252.107	220.5	202.9	239.029	200.168	196.356	179.702	225.424	166.014	147.05	139.802	145.324	128.158	121.622	123.743	142.422	118.442	125.291	117.606	131.449	114.098	110.662	98.822	121.291	101.07	94.205	93.438	94.361	93.799	94.531	85.29	84.336	81.819	71.02	67.218	83.372	61.714	55.238	47.6	50.238	42.711	41.371	40.3
Other Expenses Numbers are in millions	0	0	0	0	0	1,453	-1,225.094	606.972	338.246	4.115	3.326	1.359	1.336	5.825	107.247	1.012	216.4	198.3	-24.877	9.768	157.9	159.6	-13.759	6.379	5.996	9.247	-2.471	6.31	2.557	2.797	1.941	2.937	2.517	2.269	3.019	-0.191	-0.374	1.573	1.657	-2.073	0.144	0.272	72.197	0.235	0.059	0.152	2.73	-2.75	0.066	-0.046	2.308	-0.254	0.081	0.735	-130.093	1.872	0	46.9	-112.836	1.213	0	44
Operating Expenses Numbers are in millions	761.437	1,706.8	630.458	5.183	2,118.3	1,453	-375.929	1,864.583	361.063	328.974	413.392	384.493	328.526	360.135	376.826	287.949	329.1	491.3	311.096	261.875	378.4	362.5	225.27	206.547	202.352	188.949	222.953	172.324	149.607	142.599	147.265	131.095	124.139	126.012	145.441	118.251	124.917	119.179	133.106	112.025	110.806	99.094	120.845	101.305	94.264	93.59	97.091	91.049	94.597	85.244	86.644	81.565	71.101	67.953	246.417	63.586	55.238	94.5	275.264	43.924	41.371	84.3
Operating Income Numbers are in millions	-111.904	1,851	2,119.825	2,512.592	820.5	1,639.6	2,071.386	1,476.096	1,115.64	1,080.28	1,012.851	1,065.965	670.991	707.129	642.743	501.966	218.4	434.4	410.248	353.681	342	378.6	345.315	298.569	275.077	327.815	261.227	242.311	235.527	230.069	199.909	187.758	129.538	134.774	171.032	135.214	127.823	186.237	173.868	183.456	184.415	184.898	164.802	174.313	164.871	148.081	150.255	128.813	42.275	144.485	153.567	157.289	151.031	133.82	261.355	94.02	98.061	96.3	186.466	31.26	60.832	80.2
Operating Income Ratio Numbers are in millions	-0.012	0.213	0.268	119.681	0.12	0.24	0.352	0.241	0.366	0.398	0.384	0.385	0.249	0.253	0.224	0.164	0.139	0.155	0.152	0.132	0.144	0.155	0.153	0.144	0.158	0.18	0.144	0.155	0.175	0.172	0.153	0.167	0.134	0.129	0.172	0.138	0.135	0.185	0.168	0.182	0.204	0.196	0.171	0.186	0.203	0.187	0.189	0.16	0.054	0.186	0.199	0.208	0.214	0.196	0.337	0.143	0.174	0.171	0.323	0.072	0.149	0.18
Total Other Income Expenses Net Numbers are in millions	-942.851	-984.519	-974.263	-883.174	-1,097.302	-1,069.9	-1,593.561	-869.161	-489.455	-226.983	-395.211	-96.845	-89.019	-22.236	-65.03	-54.492	-127.258	-127.633	-112.59	-94.138	-97.9	-105.2	-107.534	-83.693	-86.884	-88.885	-93.652	-79.352	-67.166	-74.829	-72.697	-53.709	-49.346	-67.82	-43.527	-59.523	-51.087	-47.962	-31.636	-42.465	-42.642	-34.306	-38.367	-28.089	-21.108	-23	-30.568	-30.456	-34.099	-43.579	-41.214	-49.801	-45.168	-42.857	-130.093	0	-29.195	-26.98	-112.836	0	-27.575	-38.8
Income Before Tax Numbers are in millions	-1,054.755	866.4	832.528	1.042	-277	569.7	477.825	589.898	626.185	725.017	617.64	971.998	627.385	686.1	580.348	449.133	91.1	306.8	299.701	262.607	244.1	273.4	239.864	216.645	188.193	241.029	167.575	162.959	168.361	155.24	129.267	134.049	129.538	134.774	131.532	135.214	127.823	138.275	142.232	140.991	141.773	150.592	126.435	146.224	143.763	125.081	119.687	98.357	8.176	100.906	112.353	107.488	105.863	90.963	131.262	94.02	67.292	68.1	73.63	31.26	33.257	41.4
Income Before Tax Ratio Numbers are in millions	-0.117	0.1	0.105	0.05	-0.04	0.083	0.081	0.096	0.205	0.267	0.234	0.351	0.233	0.245	0.202	0.146	0.058	0.11	0.111	0.098	0.103	0.112	0.106	0.105	0.108	0.132	0.093	0.104	0.125	0.116	0.099	0.119	0.134	0.129	0.132	0.138	0.135	0.137	0.137	0.14	0.157	0.159	0.131	0.156	0.177	0.158	0.15	0.122	0.01	0.13	0.145	0.142	0.15	0.133	0.169	0.143	0.119	0.121	0.128	0.072	0.082	0.093
Income Tax Expense Numbers are in millions	-485.153	132.9	126.884	-0.056	-188.2	48.1	34.318	166.335	169.471	207.594	175.519	300.6	179.483	203.844	178.526	123.587	1.2	75.9	71.342	57.895	54	62.6	58.42	56.793	46.286	65.024	34.608	39.788	39.089	34.974	24.87	30.147	31.536	31.76	25.625	32.324	34.472	37.996	39.986	39.066	41.162	44.785	36.44	44.132	40.319	36.268	33.616	26.911	-2.547	28.21	33.638	32.188	31.833	27.366	40.699	25.894	18.507	19.3	25.887	7.28	8.491	11.2
Net Income Numbers are in millions	-569.471	733.5	705.802	1.098	-88.8	521.6	446.606	424.168	457.328	517.4	442.121	671.398	447.902	482.256	401.822	325.546	89.941	230.871	228.359	204.712	190.1	210.8	181.444	159.852	141.9	176.005	132.967	123.171	129.272	120.266	104.397	103.902	98.002	103.014	105.907	102.89	93.351	100.279	102.246	101.925	100.611	105.807	89.995	102.092	103.444	88.813	86.071	71.446	10.723	72.696	78.715	75.3	74.03	63.597	90.563	76.844	57.982	49.566	47.743	23.98	24.766	30.2
Net Income Ratio Numbers are in millions	-0.063	0.084	0.089	0.052	-0.013	0.076	0.076	0.069	0.15	0.191	0.168	0.242	0.166	0.172	0.14	0.106	0.057	0.083	0.085	0.077	0.08	0.086	0.08	0.077	0.082	0.097	0.073	0.079	0.096	0.09	0.08	0.093	0.102	0.098	0.107	0.105	0.098	0.1	0.099	0.101	0.111	0.112	0.093	0.109	0.127	0.112	0.108	0.089	0.014	0.094	0.102	0.099	0.105	0.093	0.117	0.117	0.103	0.088	0.083	0.055	0.061	0.068
EPS Numbers are in millions	-0.54	0.69	0.67	0.001	-0.09	0.53	0.45	0.56	0.61	0.68	0.59	0.89	0.59	0.64	0.53	0.43	0.12	0.31	0.3	0.27	0.25	0.28	0.24	0.23	0.2	0.25	0.19	0.18	0.19	0.17	0.15	0.15	0.14	0.15	0.15	0.15	0.13	0.15	0.15	0.15	0.15	0.15	0.13	0.15	0.15	0.13	0.12	0.1	0.016	0.11	0.11	0.11	0.11	0.093	0.13	0.11	0.084	0.072	0.07	0.035	0.036	0.044
EPS Diluted Numbers are in millions	-0.54	0.69	0.66	0.001	-0.09	0.53	0.45	0.56	0.6	0.68	0.58	0.88	0.59	0.64	0.53	0.43	0.12	0.3	0.3	0.27	0.25	0.28	0.24	0.23	0.2	0.25	0.19	0.18	0.19	0.17	0.15	0.15	0.14	0.15	0.15	0.15	0.13	0.14	0.15	0.15	0.15	0.15	0.13	0.15	0.15	0.13	0.12	0.1	0.016	0.11	0.11	0.11	0.11	0.092	0.13	0.11	0.084	0.072	0.07	0.035	0.036	0.044
EBITDA Numbers are in millions	1,438.248	3,242.168	1,960.59	1,852.506	1,292.262	2,863.771	2,351.189	2,475.338	1,346.205	1,267.245	1,175.533	1,249.82	816.609	832.83	781.743	683.745	461.883	632.716	672.946	609.054	559.8	538.2	493.489	433.839	388.502	442.213	371.175	362.634	351.952	351.323	294.703	311.01	289.724	302.902	269.001	238.886	222.934	244.933	283.259	241.507	241.635	249.049	236.034	238.207	242.615	231.388	286.912	223.763	215.648	224.672	240.771	216.151	200.711	194.704	172.547	195.34	208.541	132.1	98.11	151.072	150.113	115.4
EBITDA Ratio Numbers are in millions	0.159	0.336	0.404	0.364	0.343	0.384	0.493	0.374	0.44	0.467	0.446	0.451	0.304	0.298	0.272	0.223	0.289	0.239	0.25	0.228	0.235	0.22	0.218	0.209	0.223	0.243	0.205	0.232	0.262	0.262	0.24	0.277	0.301	0.289	0.271	0.289	0.282	0.281	0.274	0.263	0.296	0.295	0.273	0.273	0.298	0.292	0.361	0.277	0.273	0.29	0.312	0.306	0.303	0.286	0.222	0.369	0.37	0.234	0.17	0.348	0.368	0.259

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