Localiza Rent a Car S.A. (BVMF:RENT3)
45.93
-3.67 (-7.40%)
At close: Dec 5, 2025
Localiza Rent a Car Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 40,624 | 37,272 | 28,902 | 17,784 | 10,901 | 10,308 | Upgrade
|
| Revenue Growth (YoY) | 14.99% | 28.96% | 62.52% | 63.13% | 5.76% | 1.10% | Upgrade
|
| Cost of Revenue | 31,821 | 29,888 | 22,194 | 12,319 | 7,055 | 7,817 | Upgrade
|
| Gross Profit | 8,803 | 7,384 | 6,708 | 5,464 | 3,846 | 2,490 | Upgrade
|
| Selling, General & Admin | 3,215 | 2,948 | 2,373 | 2,119 | 1,475 | 1,097 | Upgrade
|
| Other Operating Expenses | -1,987 | -1,714 | -1,717 | -1,184 | -852.62 | -408.82 | Upgrade
|
| Operating Expenses | 1,228 | 1,234 | 656.03 | 934.86 | 622.08 | 688.42 | Upgrade
|
| Operating Income | 7,575 | 6,150 | 6,052 | 4,529 | 3,224 | 1,802 | Upgrade
|
| Interest Expense | -5,828 | -5,348 | -5,120 | -2,995 | -698.17 | -511.62 | Upgrade
|
| Interest & Investment Income | 1,530 | 1,447 | 1,119 | 845.44 | 263.74 | 106.56 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.43 | 0.09 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -101.27 | -57.55 | -50.21 | -1.22 | 0.35 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -73.99 | -72.85 | -61.63 | -88.86 | 108.65 | -9.91 | Upgrade
|
| EBT Excluding Unusual Items | 3,102 | 2,119 | 1,939 | 2,290 | 2,899 | 1,387 | Upgrade
|
| Gain (Loss) on Sale of Investments | 91.45 | 92.44 | 88.72 | 128.7 | - | - | Upgrade
|
| Asset Writedown | -125.26 | -344.57 | -153.26 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 4.48 | 40.56 | Upgrade
|
| Pretax Income | 3,068 | 1,867 | 1,874 | 2,419 | 2,903 | 1,427 | Upgrade
|
| Income Tax Expense | 1,299 | 53.23 | 71.11 | 577.72 | 859.45 | 379.14 | Upgrade
|
| Earnings From Continuing Operations | 1,769 | 1,813 | 1,803 | 1,841 | 2,044 | 1,048 | Upgrade
|
| Minority Interest in Earnings | 4.33 | 0.32 | 2.48 | 3.1 | - | - | Upgrade
|
| Net Income | 1,774 | 1,814 | 1,806 | 1,844 | 2,044 | 1,048 | Upgrade
|
| Net Income to Common | 1,774 | 1,814 | 1,806 | 1,844 | 2,044 | 1,048 | Upgrade
|
| Net Income Growth | 5.49% | 0.45% | -2.10% | -9.76% | 94.97% | 25.69% | Upgrade
|
| Shares Outstanding (Basic) | 1,052 | 1,058 | 1,019 | 865 | 752 | 752 | Upgrade
|
| Shares Outstanding (Diluted) | 1,064 | 1,071 | 1,026 | 871 | 757 | 754 | Upgrade
|
| Shares Change (YoY) | -0.73% | 4.40% | 17.76% | 15.08% | 0.42% | 0.39% | Upgrade
|
| EPS (Basic) | 1.69 | 1.71 | 1.77 | 2.13 | 2.72 | 1.39 | Upgrade
|
| EPS (Diluted) | 1.67 | 1.69 | 1.76 | 2.12 | 2.70 | 1.39 | Upgrade
|
| EPS Growth | 6.27% | -3.79% | -16.86% | -21.58% | 94.15% | 25.20% | Upgrade
|
| Free Cash Flow | 3,514 | 327.08 | -10,201 | -9,431 | -3,510 | 384.55 | Upgrade
|
| Free Cash Flow Per Share | 3.30 | 0.30 | -9.95 | -10.83 | -4.64 | 0.51 | Upgrade
|
| Dividend Per Share | 1.883 | 1.586 | 1.508 | 1.043 | 0.689 | 0.372 | Upgrade
|
| Dividend Growth | 22.23% | 5.17% | 44.61% | 51.25% | 85.52% | -3.62% | Upgrade
|
| Gross Margin | 21.67% | 19.81% | 23.21% | 30.73% | 35.28% | 24.16% | Upgrade
|
| Operating Margin | 18.65% | 16.50% | 20.94% | 25.47% | 29.58% | 17.48% | Upgrade
|
| Profit Margin | 4.37% | 4.87% | 6.25% | 10.37% | 18.75% | 10.17% | Upgrade
|
| Free Cash Flow Margin | 8.65% | 0.88% | -35.29% | -53.03% | -32.20% | 3.73% | Upgrade
|
| EBITDA | 7,757 | 6,323 | 6,178 | 4,644 | 3,279 | 1,841 | Upgrade
|
| EBITDA Margin | 19.09% | 16.97% | 21.38% | 26.11% | 30.08% | 17.86% | Upgrade
|
| D&A For EBITDA | 181.46 | 173.62 | 125.9 | 114.85 | 54.74 | 39.37 | Upgrade
|
| EBIT | 7,575 | 6,150 | 6,052 | 4,529 | 3,224 | 1,802 | Upgrade
|
| EBIT Margin | 18.65% | 16.50% | 20.94% | 25.47% | 29.58% | 17.48% | Upgrade
|
| Effective Tax Rate | 42.34% | 2.85% | 3.79% | 23.88% | 29.60% | 26.56% | Upgrade
|
| Advertising Expenses | - | 238.7 | 192.56 | 154.68 | 112.62 | 65.32 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.