Armac Locação, Logística e Serviços S.A.
ARML3.SA
SAO
4.64
BRL-0.30(-6.07%)
As of today
Armac Locação, Logística e Serviços S.A. fundamentals
ARML3.SA Income Statement
| Period Ending | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 42,738,000 | 61,374,000 | 111,294,000 | 389,754,000 | 951,754,000 | 1,360,967,000 | 1,765,969,000 | |
| Cost of Revenue | 25,845,000 | 34,481,000 | 61,040,000 | 201,903,000 | 504,134,000 | 734,137,000 | 1,051,348,000 | |
| Gross Profit | 16,893,000 | 26,893,000 | 50,254,000 | 187,851,000 | 447,620,000 | 626,830,000 | 714,621,000 | |
| Gross Profit Margin | 0.395 | 0.438 | 0.452 | 0.482 | 0.47 | 0.461 | 0.405 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 2,330,000 | 4,288,000 | 10,434,000 | 58,410,000 | 32,983,000 | 35,583,000 | 46,226,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 94,324,000 | 0 | 82,084,000 | |
| SG&A Expenses | 2,330,000 | 4,288,000 | 10,434,000 | 58,410,000 | 127,307,000 | 35,583,000 | 128,310,000 | |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 136,160,000 | 32,812,000 | |
| Total Operating Expenses | 2,330,000 | 4,288,000 | 10,434,000 | 58,410,000 | 127,307,000 | 171,743,000 | 161,122,000 | |
| Total Costs & Expenses | 28,175,000 | 38,769,000 | 71,474,000 | 243,521,000 | 621,828,000 | 893,252,000 | 1,212,470,000 | |
| Interest Income | -115,000 | -655,000 | 859,000 | -2,947,000 | -11,042,000 | 105,519,000 | 795,000 | |
| Interest Expense | 4,796,000 | 6,862,000 | 16,200,000 | 65,312,000 | 268,036,000 | 347,484,000 | 409,741,000 | |
| Depreciation & Amortization | 4,557,000 | 7,001,000 | 16,130,000 | 54,614,000 | 137,167,000 | 185,652,000 | 203,479,000 | |
| EBITDA | 19,020,000 | 28,910,000 | 56,809,000 | 207,538,000 | 575,144,000 | 734,229,000 | 833,426,000 | |
| EBITDA Margin | 0.445 | 0.471 | 0.51 | 0.532 | 0.604 | 0.539 | 0.472 | |
| Operating Income | 14,563,000 | 22,605,000 | 39,820,000 | 129,441,000 | 320,313,000 | 455,087,000 | 526,591,000 | |
| Operating Income Margin | 0.341 | 0.368 | 0.358 | 0.332 | 0.337 | 0.334 | 0.298 | |
| Total Other Income/Expenses (Net) | -4,910,000 | -7,517,000 | -15,341,000 | -39,852,000 | -152,322,000 | -256,252,000 | 0 | |
| Income Before Tax | 9,653,000 | 15,088,000 | 24,479,000 | 89,589,000 | 167,991,000 | 198,835,000 | 225,843,000 | |
| Pre-Tax Income Margin | 0.226 | 0.246 | 0.22 | 0.23 | 0.177 | 0.146 | 0.128 | |
| Income Tax Expense | 3,334,000 | 5,924,000 | 6,946,000 | 31,525,000 | 19,399,000 | 35,552,000 | 50,204,000 | |
| Net Income | 6,319,000 | 9,164,000 | 17,533,000 | 58,064,000 | 148,592,000 | 163,283,000 | 170,197,000 | |
| Net Income Margin | 0.148 | 0.149 | 0.158 | 0.149 | 0.156 | 0.12 | 0.096 | |
| Earnings Per Share (EPS) | 0.018 | 0.027 | 0.057 | 0.17 | 0.43 | 0.47 | 0.49 | |
| Diluted Earnings Per Share (EPS) | 0.018 | 0.027 | 0.057 | 0.17 | 0.43 | 0.47 | 0.49 | |
| Weighted Average Shares Outstanding | 345,759,521 | 345,759,521 | 345,759,521 | 345,759,521 | 345,275,000 | 345,683,000 | 345,918,000 | |
| Weighted Average Shares Outstanding (Diluted) | 345,759,521 | 345,759,521 | 345,759,521 | 345,759,521 | 345,275,000 | 345,775,000 | 345,918,000 |