Vamos Locação de Caminhões, Máquinas e Equipamentos S.A.
B3:VAMO3.SA
5.78 (BRL) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,883.255 | 1,726.111 | 1,452.737 | 1,481.513 | 1,468.919 | 1,682.313 | 1,391.433 | 1,378.493 | 1,198.349 | 945.179 | 807.228 | 830.269 | 665.582 | 520.416 | 423.26 | 464.549 | 329.866 | 295.512 | 322.633 | 314.137 | 300.917 | 273.821 | 253.144 | 251.284 | 222.071 | 212.447 |
Cost of Revenue
| 1,023.321 | 923.137 | 749.369 | 782.745 | 800.645 | 996.111 | 769.739 | 782.641 | 706.841 | 561.83 | 480.828 | 541.705 | 429.876 | 337.836 | 273.078 | 322.609 | 213.706 | 186.075 | 208.168 | 209.627 | 197.688 | 182.924 | 182.288 | 167.868 | 137.326 | 137.168 |
Gross Profit
| 859.934 | 802.974 | 703.368 | 698.768 | 668.274 | 686.202 | 621.694 | 595.852 | 491.508 | 383.349 | 326.4 | 288.564 | 235.706 | 182.58 | 150.182 | 141.94 | 116.16 | 109.437 | 114.465 | 104.51 | 103.229 | 90.897 | 70.856 | 83.416 | 84.745 | 75.279 |
Gross Profit Ratio
| 0.457 | 0.465 | 0.484 | 0.472 | 0.455 | 0.408 | 0.447 | 0.432 | 0.41 | 0.406 | 0.404 | 0.348 | 0.354 | 0.351 | 0.355 | 0.306 | 0.352 | 0.37 | 0.355 | 0.333 | 0.343 | 0.332 | 0.28 | 0.332 | 0.382 | 0.354 |
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 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 91.899 | 81.774 | 101.659 | 85.445 | 79.288 | 73.409 | 82.955 | 81.477 | 56.807 | 43.059 | 58.055 | 48.364 | 31.413 | 28.353 | 30.931 | 23.173 | 20.927 | 20.86 | 7.532 | 24.713 | 25.169 | 23.002 | 21.386 | 21.254 | 18.97 | 20.306 |
Selling & Marketing Expenses
| 68.239 | 58.397 | 74.053 | 64.505 | 55.507 | 64.701 | 72.435 | 46.14 | 48.445 | 46.095 | 31.868 | 28.188 | 30.646 | 22.201 | 19.593 | 19.05 | 13.728 | 13.782 | 30.452 | 8.513 | 6.647 | 7.195 | 7.652 | 5.964 | 5.071 | 3.846 |
SG&A
| 269.518 | 166.132 | 207.179 | 149.95 | 134.795 | 138.11 | 155.39 | 127.617 | 105.252 | 89.154 | 89.923 | 76.552 | 62.059 | 50.554 | 50.524 | 42.223 | 34.655 | 34.642 | 37.984 | 33.226 | 31.816 | 30.197 | 29.038 | 27.218 | 24.041 | 24.152 |
Other Expenses
| 117.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.35 | 0.881 | -0.968 | -3.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 269.518 | 166.132 | 207.179 | 162.886 | 144.695 | 147.031 | 160.682 | 126.44 | 110.933 | 87.902 | 90.093 | 76.938 | 61.186 | 51.398 | 47.23 | 40.506 | 30.663 | 29.765 | 37.203 | 30.718 | 22.631 | 29.896 | 25.701 | 23.825 | 24.716 | 21.41 |
Operating Income
| 590.416 | 636.842 | 496.189 | 594.826 | 566.18 | 599.881 | 564.158 | 550.771 | 446.14 | 466.719 | 298.178 | 227.813 | 183.664 | 112.47 | 140.97 | 104.168 | 89.751 | 40.002 | 91.873 | 78.41 | 80.998 | 60.737 | 49.821 | 65.957 | 66.005 | 56.038 |
Operating Income Ratio
| 0.314 | 0.369 | 0.342 | 0.401 | 0.385 | 0.357 | 0.405 | 0.4 | 0.372 | 0.494 | 0.369 | 0.274 | 0.276 | 0.216 | 0.333 | 0.224 | 0.272 | 0.135 | 0.285 | 0.25 | 0.269 | 0.222 | 0.197 | 0.262 | 0.297 | 0.264 |
Total Other Income Expenses Net
| -415.873 | -391.092 | -409.321 | -490.335 | -452.164 | -395.903 | -378.795 | -334.581 | -244.883 | -288.542 | -132.975 | -67.48 | -36.485 | -5.35 | -63.219 | -33.282 | -33.204 | 12.277 | -39.735 | -28.249 | -26.394 | -18.475 | -22.348 | -23.608 | -20.84 | -19.401 |
Income Before Tax
| 174.543 | 245.75 | 86.868 | 104.491 | 114.016 | 203.978 | 185.363 | 216.19 | 201.257 | 178.177 | 165.203 | 160.333 | 147.179 | 107.12 | 77.751 | 70.886 | 56.547 | 52.279 | 52.138 | 50.161 | 54.604 | 42.262 | 27.473 | 42.349 | 45.165 | 36.637 |
Income Before Tax Ratio
| 0.093 | 0.142 | 0.06 | 0.071 | 0.078 | 0.121 | 0.133 | 0.157 | 0.168 | 0.189 | 0.205 | 0.193 | 0.221 | 0.206 | 0.184 | 0.153 | 0.171 | 0.177 | 0.162 | 0.16 | 0.181 | 0.154 | 0.109 | 0.169 | 0.203 | 0.172 |
Income Tax Expense
| 33.697 | 62.733 | -108.564 | -11.309 | 7.415 | 34.852 | -68.912 | 66.181 | 58.77 | 56.319 | 47.465 | 48.968 | 47.148 | 33.879 | 23.443 | 21.831 | 17.291 | 15.706 | 17.583 | 11.874 | 17.132 | 10.794 | 8.756 | 11.179 | 12.983 | 12.814 |
Net Income
| 140.846 | 183.017 | 195.432 | 115.8 | 106.601 | 169.126 | 254.275 | 150.009 | 142.487 | 121.858 | 118.678 | 110.425 | 100.031 | 73.241 | 54.308 | 49.055 | 39.256 | 36.573 | 34.555 | 38.287 | 37.471 | 31.468 | 20.662 | 33.181 | 33.749 | 25.345 |
Net Income Ratio
| 0.075 | 0.106 | 0.135 | 0.078 | 0.073 | 0.101 | 0.183 | 0.109 | 0.119 | 0.129 | 0.147 | 0.133 | 0.15 | 0.141 | 0.128 | 0.106 | 0.119 | 0.124 | 0.107 | 0.122 | 0.125 | 0.115 | 0.082 | 0.132 | 0.152 | 0.119 |
EPS
| 0.13 | 0.17 | 0.18 | 0.11 | 0.1 | 0.16 | 0.25 | 0.15 | 0.15 | 0.12 | 0.12 | 0.11 | 0.41 | 0.08 | 0.071 | 0.054 | 0.043 | 0.04 | 0.045 | 0.042 | 0.041 | 0.034 | 0.022 | 0.036 | 0.037 | 0.028 |
EPS Diluted
| 0.13 | 0.17 | 0.18 | 0.11 | 0.1 | 0.16 | 0.25 | 0.15 | 0.15 | 0.12 | 0.12 | 0.11 | 0.41 | 0.08 | 0.071 | 0.054 | 0.043 | 0.04 | 0.045 | 0.042 | 0.041 | 0.034 | 0.022 | 0.036 | 0.037 | 0.028 |
EBITDA
| 786.112 | 815.748 | 674.41 | 741.685 | 707.822 | 717.35 | 665.247 | 636.552 | 515.136 | 532.808 | 362.335 | 307.651 | 262.934 | 185.314 | 215.339 | 172.747 | 156.934 | 99.09 | 152.764 | 137.404 | 136.688 | 120.133 | 109.635 | 122.844 | 114.31 | 98.507 |
EBITDA Ratio
| 0.417 | 0.473 | 0.464 | 0.501 | 0.482 | 0.426 | 0.478 | 0.462 | 0.43 | 0.564 | 0.449 | 0.371 | 0.395 | 0.356 | 0.509 | 0.372 | 0.476 | 0.335 | 0.473 | 0.437 | 0.454 | 0.439 | 0.433 | 0.489 | 0.515 | 0.464 |