EcoRodovias Infraestrutura e Logística S.A. (BVMF:ECOR3)
Brazil
· Delayed Price · Currency is BRL 8.93
-0.11 (-1.22%)
Apr 28, 2026, 4:54 PM GMT-3
BVMF:ECOR3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 11,521 | 9,872 | 8,845 | 6,061 | 4,652 | Upgrade
|
| Revenue Growth (YoY) | 16.70% | 11.61% | 45.93% | 30.30% | 16.30% | Upgrade
|
| Cost of Revenue | 7,056 | 5,963 | 5,590 | 4,135 | 2,812 | Upgrade
|
| Gross Profit | 4,465 | 3,909 | 3,255 | 1,927 | 1,840 | Upgrade
|
| Selling, General & Admin | 393.28 | 350.37 | 307.79 | 310.95 | 278.58 | Upgrade
|
| Other Operating Expenses | -7.14 | -5.26 | -7.02 | -7.68 | -10.85 | Upgrade
|
| Operating Expenses | 386.14 | 345.11 | 300.77 | 303.28 | 267.73 | Upgrade
|
| Operating Income | 4,079 | 3,564 | 2,954 | 1,623 | 1,572 | Upgrade
|
| Interest Expense | -2,048 | -1,535 | - | -861.66 | -526.82 | Upgrade
|
| Interest & Investment Income | 529.85 | 452.31 | - | 238.67 | 115.6 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -101.02 | -60.55 | - | -30.81 | -20.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -869.38 | -658.81 | -1,512 | -378.3 | -488.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,591 | 1,762 | 1,442 | 591.3 | 652.47 | Upgrade
|
| Asset Writedown | 202.66 | -41.51 | -161.15 | -81.01 | - | Upgrade
|
| Pretax Income | 1,793 | 1,720 | 1,281 | 510.29 | 652.47 | Upgrade
|
| Income Tax Expense | 925.73 | 806.8 | 684.1 | 268.89 | 285.21 | Upgrade
|
| Earnings From Continuing Operations | 867.47 | 913.45 | 596.63 | 241.4 | 367.26 | Upgrade
|
| Earnings From Discontinued Operations | -0.65 | - | - | -7.34 | - | Upgrade
|
| Net Income to Company | 866.82 | 913.45 | 596.63 | 234.06 | 367.26 | Upgrade
|
| Minority Interest in Earnings | 19.03 | -9.35 | -27.07 | 11.64 | 4.78 | Upgrade
|
| Net Income | 885.85 | 904.1 | 569.56 | 245.7 | 372.04 | Upgrade
|
| Net Income to Common | 885.85 | 904.1 | 569.56 | 245.7 | 372.04 | Upgrade
|
| Net Income Growth | -2.02% | 58.74% | 131.82% | -33.96% | - | Upgrade
|
| Shares Outstanding (Basic) | 696 | 696 | 696 | 696 | 630 | Upgrade
|
| Shares Outstanding (Diluted) | 696 | 696 | 696 | 696 | 630 | Upgrade
|
| Shares Change (YoY) | - | -0.00% | 0.00% | 10.35% | 12.99% | Upgrade
|
| EPS (Basic) | 1.27 | 1.30 | 0.82 | 0.35 | 0.59 | Upgrade
|
| EPS (Diluted) | 1.27 | 1.30 | 0.82 | 0.35 | 0.59 | Upgrade
|
| EPS Growth | -2.02% | 58.74% | 131.82% | -40.13% | - | Upgrade
|
| Free Cash Flow | 4,507 | 3,671 | 3,331 | 1,716 | 1,791 | Upgrade
|
| Free Cash Flow Per Share | 6.48 | 5.28 | 4.79 | 2.47 | 2.84 | Upgrade
|
| Dividend Per Share | 0.302 | 0.309 | 0.194 | 0.008 | - | Upgrade
|
| Dividend Growth | -2.02% | 58.73% | 2463.09% | - | - | Upgrade
|
| Gross Margin | 38.76% | 39.59% | 36.80% | 31.79% | 39.55% | Upgrade
|
| Operating Margin | 35.41% | 36.10% | 33.40% | 26.78% | 33.80% | Upgrade
|
| Profit Margin | 7.69% | 9.16% | 6.44% | 4.05% | 8.00% | Upgrade
|
| Free Cash Flow Margin | 39.12% | 37.19% | 37.66% | 28.32% | 38.51% | Upgrade
|
| EBITDA | 5,236 | 4,422 | 3,752 | 2,138 | 2,226 | Upgrade
|
| EBITDA Margin | 45.45% | 44.80% | 42.42% | 35.28% | 47.85% | Upgrade
|
| D&A For EBITDA | 1,157 | 858.48 | 798.11 | 514.9 | 653.88 | Upgrade
|
| EBIT | 4,079 | 3,564 | 2,954 | 1,623 | 1,572 | Upgrade
|
| EBIT Margin | 35.41% | 36.10% | 33.40% | 26.78% | 33.80% | Upgrade
|
| Effective Tax Rate | 51.63% | 46.90% | 53.41% | 52.69% | 43.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.