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Complete financial analysis of Localiza Rent a Car S.A. (RENT3.SA) 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.
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Localiza Rent a Car S.A. (RENT3.SA)
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 | 0.00 | 0.00 | 121.76M | 0.00 | 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 | 8.27B | 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 | 1.12B | 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 | 31.19M | 28.51M | 25.45M | 7.94M | 49.09M | 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 | 144.02M | 161.79M | 101.86M | 73.21M | 133.50M | 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 | 4.62B | 4.07B | 2.60B | 2.43B | 1.76B | 1.44B | 1.22B | 1.10B | 1.10B | 916.53M | 932.86M | 873.30M | 703.85M | 469.68M | 729.50M | 594.05M | 311.38M | 277.99M | 287.26M | 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 | 5.90B | 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 | 20.41% | 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 | -4.02B | -926.50M | 531.67M | 34.40M | -409.79M | -368.91M | -315.00M | -243.56M | -202.66M | -151.05M | -110.56M | -138.70M | -179.04M | -121.93M | -112.84M | -147.04M | -76.16M | -92.15M | -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 | 250.53M | 116.31M | 136.52M | 190.16M | 138.23M | 106.52M | 102.34M | 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% | 9.82% | 6.27% | 7.49% | 12.42% | 12.07% | 12.15% | 16.60% | 12.42% | 10.05% |
EPS | 1.77 | 2.13 | 2.70 | 1.39 | 1.11 | 0.95 | 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 | 1.02B | 867.56M | 755.56M | 755.57M | 752.49M | 696.13M | 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 |
Source: https://incomestatements.info
Category: Stock Reports