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Rumo S.A. (RAIL3.SA)

São Paulo - São Paulo Delayed price. Currency in BRL
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20.05+0.45 (+2.30%)
At close: 05:07PM BRT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
11,699,905
10,937,716
9,841,508
7,439,632
6,966,159
Cost of revenue
7,060,870
6,838,432
6,695,148
5,352,040
4,721,507
Gross profit
4,639,035
4,099,284
3,146,360
2,087,592
2,244,652
Operating expenses
Selling general and administrative
652,564
600,630
499,193
511,698
437,645
Total operating expenses
625,548
527,124
379,264
511,818
399,601
Operating income or loss
4,013,487
3,572,160
2,767,096
1,575,774
1,845,051
Interest expense
3,570,337
3,557,924
2,831,979
2,669,983
1,934,490
Income before tax
1,332,428
919,092
707,137
159,794
474,664
Income tax expense
313,219
197,175
193,116
4,053
169,989
Income from continuing operations
1,019,209
721,917
514,021
155,741
304,675
Net income
1,015,250
719,666
514,940
150,538
297,163
Net income available to common shareholders
1,015,250
719,666
514,940
150,538
297,163
Basic EPS
0.52
0.39
0.28
0.08
0.18
Diluted EPS
0.52
0.39
0.28
0.08
0.18
Basic average shares
1,852,726
1,852,294
1,852,890
1,852,890
1,664,084
Diluted average shares
1,857,553
1,857,051
1,857,395
1,857,598
1,668,540