Vamos Locação de Caminhões, Máquinas e Equipamentos S.A. (VAMO3.SA)

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VAMO3.SA
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4.18 (BRL) • At close June 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2025 Q1	2024 Q4	2024 Q3	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 Numbers are in millions	1,332.016	-885.406	1,975.352	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 Numbers are in millions	601.854	-1,378.237	1,125.723	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 Numbers are in millions	730.162	492.831	849.629	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 Numbers are in millions	0.548	-0.557	0.43	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 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
General & Administrative Expenses Numbers are in millions	37.879	-115.898	95.662	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 Numbers are in millions	24.056	-87.392	68.313	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 Numbers are in millions	61.935	-203.29	163.975	269.518	166.132	175.712	149.95	150.978	138.11	161.138	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 Numbers are in millions	29.45	18.154	25.375	0	0	0	0	0	0	0	0	0	-1.252	0.17	0.386	-0.873	-1.429	-3.294	0	-3.992	0	-0.781	0	0	-0.301	-3.337	-3.393	0	-2.742
Operating Expenses Numbers are in millions	91.385	-185.136	189.35	269.518	166.132	207.179	174.492	150.978	153.374	160.682	126.44	114.93	87.902	96.946	76.938	61.186	51.398	50.376	40.506	30.663	29.765	40.072	30.718	22.631	29.896	25.701	23.825	24.716	21.41
Operating Income Numbers are in millions	638.777	677.967	660.279	590.416	636.842	496.189	524.276	523.579	539.171	460.556	469.412	380.575	295.447	236.307	211.626	174.52	131.182	102.952	101.434	85.497	79.672	77.262	73.792	71.413	61.001	45.155	59.591	60.029	53.869
Operating Income Ratio Numbers are in millions	0.48	-0.766	0.334	0.314	0.369	0.342	0.354	0.356	0.32	0.331	0.341	0.318	0.313	0.293	0.255	0.262	0.252	0.243	0.218	0.259	0.27	0.239	0.235	0.237	0.223	0.178	0.237	0.27	0.254
Total Other Income Expenses Net Numbers are in millions	-488.838	-388.111	-427.818	-415.873	-391.092	-409.321	-419.785	-409.563	-335.193	-275.193	-253.222	-179.318	-117.27	-71.104	-51.293	-27.341	-24.062	-25.201	-30.548	-28.95	-27.393	-25.124	-23.631	-16.809	-18.739	-17.682	-17.242	-14.864	-17.232
Income Before Tax Numbers are in millions	149.939	289.856	232.461	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 Numbers are in millions	0.113	-0.327	0.118	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 Numbers are in millions	42.109	63.845	57.406	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 Numbers are in millions	107.83	-117.944	175.055	140.846	183.017	195.432	115.8	106.601	169.126	254.275	150.009	142.487	121.858	118.678	111.365	100.031	73.241	54.308	49.055	39.256	36.573	34.555	38.287	37.472	31.468	20.662	33.181	33.749	25.345
Net Income Ratio Numbers are in millions	0.081	0.133	0.089	0.075	0.106	0.135	0.078	0.073	0.101	0.183	0.109	0.119	0.129	0.147	0.134	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 Numbers are in millions	0.1	-0.11	0.16	0.13	0.17	0.18	0.11	0.1	0.17	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 Numbers are in millions	0.1	-0.11	0.16	0.13	0.17	0.18	0.11	0.1	0.17	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 Numbers are in millions	956.515	909.688	961.438	832.744	868.465	660.801	741.685	722.073	665.073	561.526	636.552	504.534	474.511	401.859	307.651	262.934	242.08	204.575	172.747	156.519	147.275	144.684	138.148	136.688	124.048	105.355	122.844	113.482	98.507
EBITDA Ratio Numbers are in millions	0.718	-1.027	0.487	0.442	0.503	0.455	0.501	0.492	0.395	0.404	0.462	0.421	0.502	0.498	0.371	0.395	0.465	0.483	0.372	0.474	0.498	0.448	0.44	0.454	0.453	0.416	0.489	0.511	0.464

Vamos Locação de Caminhões, Máquinas e Equipamentos S.A.

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