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Rumo S.A.

Rumo S.A. (RAIL3)

Closed June 24 4:55PM

Income Statement

Balance Sheet

Cash Flow

Quarter End Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
BRL (R$)BRL (R$)BRL (R$)BRL (R$)BRL (R$)BRL (R$)BRL (R$)BRL (R$)
Total Revenue 2.53B2.97B3.26B2.44B2.78B3.2B2.63B3.16B
Operating Income 667.6M993.42M889.21M678.54M909.45M1.25B634.24M1.11B
Pre Tax Income 83.82M381.69M264.19M71.14M233.55M574.46M39.94M484.48M
Net Income 33.9M306.72M240.94M73.39M167.04M480.68M-1.45M368.98M
Preferred Dividends 00000000
Basic Earnings Per Share (EPS) 00000000
EBIT 667.6M993.42M889.21M678.54M909.45M1.25B634.24M1.11B
EBITDA 1.15B1.51B1.38B1.19B1.4B1.87B1.21B1.69B
Year End December 30 2023 20162017201820192020202120222023
BRL (R$)BRL (R$)BRL (R$)BRL (R$)BRL (R$)BRL (R$)BRL (R$)BRL (R$)
Total Revenue 4.31B5.95B6.67B7.17B7.39B7.64B11B11.04B
Operating Income 287.74M1.35B1.82B2.11B1.91B1.52B3.04B3.47B
Pre Tax Income -1.17B-249.52M541.41M915.12M474.66M159.79M707.14M919.09M
Net Income -1.06B-260.81M264.36M778.24M297.16M150.54M514.94M719.67M
Preferred Dividends 00000000
Basic Earnings Per Share (EPS) -0.276-0.0950.0970.2850.0980.050.170.237
EBIT 287.74M1.42B1.82B2.11B1.91B1.52B3.04B3.47B
EBITDA 287.74M2.69B3.24B3.72B3.65B3.38B5.06B5.66B

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