Localiza Rent a Car S.A. (BVMF:RENT3)
45.86
-1.04 (-2.22%)
Mar 6, 2026, 11:35 AM GMT-3
Localiza Rent a Car 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 | 41,782 | 37,272 | 28,902 | 17,784 | 10,901 | Upgrade
|
| Revenue Growth (YoY) | 12.10% | 28.96% | 62.52% | 63.13% | 5.76% | Upgrade
|
| Cost of Revenue | 32,609 | 29,888 | 22,194 | 12,319 | 7,055 | Upgrade
|
| Gross Profit | 9,173 | 7,384 | 6,708 | 5,464 | 3,846 | Upgrade
|
| Selling, General & Admin | 3,318 | 2,948 | 2,373 | 2,119 | 1,475 | Upgrade
|
| Other Operating Expenses | -2,092 | -1,714 | -1,717 | -1,184 | -852.62 | Upgrade
|
| Operating Expenses | 1,226 | 1,234 | 656.03 | 934.86 | 622.08 | Upgrade
|
| Operating Income | 7,946 | 6,150 | 6,052 | 4,529 | 3,224 | Upgrade
|
| Interest Expense | -6,199 | -5,348 | -5,120 | -2,995 | -698.17 | Upgrade
|
| Interest & Investment Income | 1,682 | 1,447 | 1,119 | 845.44 | 263.74 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.43 | 0.09 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -106.15 | -57.55 | -50.21 | -1.22 | 0.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -82.82 | -72.85 | -61.63 | -88.86 | 108.65 | Upgrade
|
| EBT Excluding Unusual Items | 3,240 | 2,119 | 1,939 | 2,290 | 2,899 | Upgrade
|
| Gain (Loss) on Sale of Investments | 92.13 | 92.44 | 88.72 | 128.7 | - | Upgrade
|
| Asset Writedown | -134.61 | -344.57 | -153.26 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 4.48 | Upgrade
|
| Pretax Income | 3,198 | 1,867 | 1,874 | 2,419 | 2,903 | Upgrade
|
| Income Tax Expense | 1,327 | 53.23 | 71.11 | 577.72 | 859.45 | Upgrade
|
| Earnings From Continuing Operations | 1,870 | 1,813 | 1,803 | 1,841 | 2,044 | Upgrade
|
| Minority Interest in Earnings | 5 | 0.32 | 2.48 | 3.1 | - | Upgrade
|
| Net Income | 1,875 | 1,814 | 1,806 | 1,844 | 2,044 | Upgrade
|
| Net Income to Common | 1,875 | 1,814 | 1,806 | 1,844 | 2,044 | Upgrade
|
| Net Income Growth | 3.41% | 0.45% | -2.10% | -9.76% | 94.97% | Upgrade
|
| Shares Outstanding (Basic) | 1,054 | 1,058 | 1,019 | 865 | 752 | Upgrade
|
| Shares Outstanding (Diluted) | 1,067 | 1,071 | 1,026 | 871 | 757 | Upgrade
|
| Shares Change (YoY) | -0.35% | 4.40% | 17.76% | 15.08% | 0.42% | Upgrade
|
| EPS (Basic) | 1.78 | 1.71 | 1.77 | 2.13 | 2.72 | Upgrade
|
| EPS (Diluted) | 1.76 | 1.69 | 1.76 | 2.12 | 2.70 | Upgrade
|
| EPS Growth | 3.77% | -3.79% | -16.86% | -21.58% | 94.15% | Upgrade
|
| Free Cash Flow | 1,840 | 327.08 | -10,201 | -9,431 | -3,510 | Upgrade
|
| Free Cash Flow Per Share | 1.72 | 0.30 | -9.95 | -10.83 | -4.64 | Upgrade
|
| Dividend Per Share | 1.993 | 1.586 | 1.508 | 1.043 | 0.689 | Upgrade
|
| Dividend Growth | 25.71% | 5.17% | 44.61% | 51.25% | 85.52% | Upgrade
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| Gross Margin | 21.95% | 19.81% | 23.21% | 30.73% | 35.28% | Upgrade
|
| Operating Margin | 19.02% | 16.50% | 20.94% | 25.47% | 29.58% | Upgrade
|
| Profit Margin | 4.49% | 4.87% | 6.25% | 10.37% | 18.75% | Upgrade
|
| Free Cash Flow Margin | 4.40% | 0.88% | -35.29% | -53.03% | -32.20% | Upgrade
|
| EBITDA | 8,143 | 6,323 | 6,178 | 4,644 | 3,279 | Upgrade
|
| EBITDA Margin | 19.49% | 16.97% | 21.38% | 26.11% | 30.08% | Upgrade
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| D&A For EBITDA | 197 | 173.62 | 125.9 | 114.85 | 54.74 | Upgrade
|
| EBIT | 7,946 | 6,150 | 6,052 | 4,529 | 3,224 | Upgrade
|
| EBIT Margin | 19.02% | 16.50% | 20.94% | 25.47% | 29.58% | Upgrade
|
| Effective Tax Rate | 41.51% | 2.85% | 3.79% | 23.88% | 29.60% | Upgrade
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| Advertising Expenses | 306.16 | 238.7 | 192.56 | 154.68 | 112.62 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.