Localiza Rent a Car S.A. (LZRFY) Income Statement Analysis

See more : Xiao-I Corporation (AIXI) Income Statement Analysis – Financial Results

Complete financial analysis of Localiza Rent a Car S.A. (LZRFY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Localiza Rent a Car S.A., a leading company in the Rental & Leasing Services industry within the Industrials sector.

You may be interested

Localiza Rent a Car S.A. (LZRFY)

Industry: Rental & Leasing Services

Sector: Industrials

Website: https://www.localizahertz.com

About Localiza Rent a Car S.A.

Localiza Rent a Car S.A. engages in car rental and franchising activities. The company is also involved in selling decommissioned cars; providing car parking services; and managing car-related claims for insurance companies. As of December 31, 2021, it operated a fleet of 273,233 cars, and 620 car rental agencies in Brazil and internationally. The company serves individuals, legal entities, and corporations. The company was founded in 1973 and is headquartered in Belo Horizonte, Brazil.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue	28.90B	17.78B	10.90B	10.31B	10.20B	7.90B	6.06B	4.44B	3.93B	3.89B	3.51B	3.17B	2.92B	2.55B	1.86B	1.82B	1.53B	1.15B	876.90M	616.40M	515.70M	457.39M
Cost of Revenue	20.63B	11.14B	6.20B	7.41B	7.69B	5.83B	4.41B	3.15B	2.69B	2.71B	2.44B	2.33B	2.02B	1.65B	1.18B	1.34B	974.54M	706.20M	489.22M	381.86M	343.50M	305.57M
Gross Profit	8.27B	6.65B	4.70B	2.90B	2.51B	2.07B	1.65B	1.29B	1.24B	1.18B	1.06B	833.81M	902.97M	897.82M	679.09M	482.85M	557.14M	439.18M	387.69M	234.54M	172.20M	151.82M
Gross Profit Ratio	28.62%	37.38%	43.10%	28.12%	24.62%	26.22%	27.19%	29.06%	31.55%	30.36%	30.29%	26.33%	30.94%	35.19%	36.58%	26.48%	36.37%	38.34%	44.21%	38.05%	33.39%	33.19%
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	681.94M	860.08M	390.59M	209.22M	272.69M	214.95M	218.32M	154.76M	157.57M	140.05M	120.71M	101.93M	79.97M	248.23M	174.01M	37.41M	127.72M	108.65M	87.66M	16.27M	14.75M	13.30M
Selling & Marketing	1.69B	1.29B	1.08B	888.01M	747.38M	600.31M	459.97M	364.09M	346.20M	314.99M	289.29M	266.06M	224.43M	174.20M	0.00	121.76M	101.22M	0.00	0.00	46.77M	42.21M	41.90M
SG&A	2.37B	2.15B	1.47B	1.10B	1.02B	815.26M	678.29M	518.85M	503.76M	455.03M	410.00M	367.98M	304.39M	248.23M	174.01M	159.17M	127.72M	108.65M	87.66M	63.04M	56.96M	55.21M
Other Expenses	0.00	5.01M	11.85M	7.46M	10.44M	7.86M	9.19M	9.66M	4.03M	0.00	0.00	0.00	2.87M	167.47M	228.75M	2.45M	542.00K	51.00K	-84.25M	-1.67M	-2.97M	-2.53M
Operating Expenses	2.37B	2.16B	1.49B	1.10B	1.03B	823.12M	687.48M	528.51M	507.79M	455.03M	410.00M	367.98M	307.26M	415.70M	402.76M	161.61M	211.46M	184.80M	152.67M	64.19M	58.10M	56.35M
Cost & Expenses	23.00B	13.29B	7.69B	8.51B	8.72B	6.65B	5.10B	3.68B	3.20B	3.17B	2.85B	2.70B	2.32B	2.07B	1.58B	1.50B	1.19B	891.00M	641.89M	446.05M	401.60M	361.92M
Interest Income	1.14B	855.40M	264.91M	106.56M	230.61M	175.76M	206.08M	211.61M	171.38M	125.33M	76.53M	60.58M	60.33M	38.20M	0.00	0.00	0.00	0.00	0.00	39.83M	47.44M	24.48M
Interest Expense	5.25B	2.96B	698.73M	503.62M	629.97M	536.81M	511.88M	445.51M	370.02M	276.38M	187.09M	199.28M	239.37M	168.30M	0.00	0.00	0.00	0.00	0.00	44.76M	41.15M	32.06M
Depreciation & Amortization	4.62B	2.06B	473.50M	666.34M	723.13M	335.50M	271.07M	244.47M	199.36M	243.18M	264.46M	409.86M	225.59M	167.47M	193.35M	379.85M	57.52M	56.99M	42.97M	99.61M	80.13M	1.14M
EBITDA	11.75B	7.54B	4.08B	2.61B	2.43B	1.76B	1.44B	1.22B	1.10B	1.10B	916.53M	936.26M	881.63M	649.59M	469.68M	504.25M	568.84M	311.38M	277.99M	197.60M	209.19M	94.95M
EBITDA Ratio	40.65%	41.62%	36.15%	25.20%	23.86%	22.27%	23.72%	27.43%	28.06%	28.14%	28.32%	29.56%	30.21%	25.46%	25.30%	38.44%	26.32%	27.19%	31.70%	46.60%	40.56%	20.76%
Operating Income	7.03B	5.34B	3.47B	1.93B	1.71B	1.25B	969.13M	761.53M	731.48M	726.64M	652.07M	465.83M	595.71M	482.12M	276.34M	321.23M	345.68M	254.38M	235.02M	174.25M	-223.09M	95.47M
Operating Income Ratio	24.34%	30.01%	31.81%	18.73%	16.77%	15.79%	16.00%	17.15%	18.62%	18.67%	18.60%	14.71%	20.41%	18.90%	14.89%	17.61%	22.57%	22.21%	26.80%	28.27%	-43.26%	20.87%
Total Other Income/Expenses	-5.16B	-2.92B	531.67M	-503.62M	-409.79M	-368.91M	-315.00M	-243.56M	-202.66M	-151.05M	-110.56M	-138.70M	-179.04M	-121.93M	-112.84M	-147.04M	-124.77M	-65.21M	-84.25M	-42.81M	310.99M	-33.72M
Income Before Tax	1.87B	2.42B	2.90B	1.43B	1.08B	885.73M	654.14M	527.63M	532.84M	575.59M	541.50M	327.13M	416.67M	352.02M	163.50M	188.02M	271.84M	189.17M	150.77M	142.89M	87.91M	61.75M
Income Before Tax Ratio	6.48%	13.60%	26.63%	13.85%	10.59%	11.22%	10.80%	11.89%	13.56%	14.79%	15.44%	10.33%	14.28%	13.80%	8.81%	10.31%	17.75%	16.52%	17.19%	23.18%	17.05%	13.50%
Income Tax Expense	71.11M	577.72M	859.45M	379.14M	245.90M	226.52M	148.46M	118.31M	130.42M	165.00M	157.16M	86.19M	125.03M	101.50M	47.19M	51.35M	81.43M	7.99M	44.03M	40.41M	23.74M	15.67M
Net Income	1.81B	1.84B	2.04B	1.05B	833.94M	659.21M	505.68M	409.32M	402.43M	410.59M	384.34M	240.94M	291.64M	255.89M	116.31M	127.55M	156.28M	138.23M	106.52M	90.57M	64.06M	45.97M
Net Income Ratio	6.25%	10.37%	18.75%	10.17%	8.18%	8.35%	8.35%	9.22%	10.24%	10.55%	10.96%	7.61%	9.99%	10.03%	6.27%	6.99%	10.20%	12.07%	12.15%	14.69%	12.42%	10.05%
EPS	1.76	2.13	2.70	1.39	1.11	0.94	0.73	0.59	0.58	0.59	0.57	0.37	0.42	0.37	0.17	0.18	0.27	0.20	0.16	0.14	0.40	0.07
EPS Diluted	1.76	2.11	2.69	1.39	1.11	0.94	0.72	0.59	0.58	0.59	0.57	0.36	0.42	0.37	0.17	0.18	0.27	0.20	0.16	0.14	0.40	0.07
Weighted Avg Shares Out	1.03B	867.56M	755.56M	755.57M	750.66M	697.71M	692.44M	690.38M	693.06M	690.31M	657.19M	657.19M	687.54M	687.50M	687.50M	695.32M	702.21M	689.25M	649.11M	641.68M	160.42M	641.68M
Weighted Avg Shares Out (Dil)	1.03B	873.78M	760.34M	756.48M	752.49M	699.39M	698.27M	691.23M	694.81M	696.15M	672.24M	660.34M	690.11M	689.60M	687.85M	695.32M	702.21M	689.54M	657.30M	641.68M	160.42M	641.68M

Localiza Rent a Car S.A. (LZRFY) Q3 2024 Earnings Call Transcript

November 16, 2024seekingalpha.com

Start Time: 10:00 January 1, 0000 11:01 AM ET Localiza Rent a Car S.A. (OTCQX:LZRFY) Q3 2024 Earnings Call November 12, 2024, 10:00 AM ET Company Participants Rodrigo Tavares - CFO Nora Lanari - Director of IR Conference Call Participants...

Localiza Rent a Car S.A. (LZRFY) Q2 2024 Earnings Call Transcript

August 15, 2024seekingalpha.com

Localiza Rent a Car S.A. (OTCQX:LZRFY) Q2 2024 Earnings Conference Call August 14, 2024 8:00 AM ET Company Participants Nora Lanari - Director of IR Bruno Sebastian Lasansky - CEO Rodrigo Tavares Goncalves de Sousa - CFO Conference Call Participants...