Vamos Locação de Caminhões, Máquinas e Equipamentos S.A. (BVMF:VAMO3)
Brazil
· Delayed Price · Currency is BRL 4.280
-0.130 (-2.95%)
May 12, 2025, 5:07 PM GMT-3
BVMF:VAMO3 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Revenue | 4,953 | 4,699 | 3,549 | 4,913 | 2,823 | 1,513 | Upgrade
|
| Revenue Growth (YoY) | 68.23% | 32.42% | -27.77% | 74.02% | 86.59% | 24.90% | Upgrade
|
| Cost of Revenue | 1,936 | 1,694 | 1,184 | 2,821 | 1,790 | 995.47 | Upgrade
|
| Gross Profit | 3,017 | 3,005 | 2,364 | 2,092 | 1,033 | 517.72 | Upgrade
|
| Selling, General & Admin | 263.06 | 260.99 | 250.69 | 213.12 | 279.09 | 162.04 | Upgrade
|
| Other Operating Expenses | -2.31 | -3.28 | - | -24.81 | -15.21 | -14.9 | Upgrade
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| Operating Expenses | 445.37 | 442.33 | 335.36 | 188.3 | 279.62 | 148.16 | Upgrade
|
| Operating Income | 2,572 | 2,563 | 2,029 | 1,904 | 753.64 | 369.56 | Upgrade
|
| Interest Expense | -1,910 | -1,771 | -1,388 | - | -283.21 | -153.18 | Upgrade
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| Interest & Investment Income | 309.24 | 309.24 | 161.35 | - | 109.41 | 17.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -135.1 | -135.1 | 37.69 | - | - | -46.64 | Upgrade
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| Other Non Operating Income (Expenses) | -5.88 | -24.06 | -291.75 | - | - | 70.46 | Upgrade
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| Pretax Income | 823.53 | 942.61 | 548.59 | 1,904 | 579.84 | 257.46 | Upgrade
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| Income Tax Expense | 188.96 | 217.68 | 51.04 | 112.36 | 177.46 | 78.27 | Upgrade
|
| Earnings From Continuing Operations | 634.58 | 724.93 | 497.56 | 1,792 | 402.38 | 179.19 | Upgrade
|
| Earnings From Discontinued Operations | -328.79 | -343.96 | 89.4 | - | - | - | Upgrade
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| Net Income | 305.79 | 380.97 | 586.96 | 1,792 | 402.38 | 179.19 | Upgrade
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| Net Income to Common | 305.79 | 380.97 | 586.96 | 1,792 | 402.38 | 179.19 | Upgrade
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| Net Income Growth | -49.11% | -35.09% | -67.24% | 345.29% | 124.55% | 26.39% | Upgrade
|
| Shares Outstanding (Basic) | - | 1,087 | 1,057 | 2,632 | 910 | 767 | Upgrade
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| Shares Outstanding (Diluted) | - | 1,087 | 1,057 | 2,632 | 910 | 767 | Upgrade
|
| Shares Change (YoY) | - | 2.88% | -59.85% | 189.21% | 18.73% | - | Upgrade
|
| EPS (Basic) | - | 0.35 | 0.56 | 0.68 | 0.44 | 0.23 | Upgrade
|
| EPS (Diluted) | - | 0.35 | 0.56 | 0.68 | 0.44 | 0.23 | Upgrade
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| EPS Growth | - | -36.91% | -18.42% | 53.97% | 89.12% | 26.39% | Upgrade
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| Free Cash Flow | -3,863 | -2,735 | -3,242 | -3,311 | -4,919 | -662.75 | Upgrade
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| Free Cash Flow Per Share | - | -2.52 | -3.07 | -1.26 | -5.41 | -0.86 | Upgrade
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| Dividend Per Share | - | - | - | 0.279 | 0.196 | 0.210 | Upgrade
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| Dividend Growth | - | - | - | 42.16% | -6.63% | 663.64% | Upgrade
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| Gross Margin | 60.91% | 63.95% | 66.63% | 42.59% | 36.59% | 34.21% | Upgrade
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| Operating Margin | 51.92% | 54.54% | 57.18% | 38.75% | 26.69% | 24.42% | Upgrade
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| Profit Margin | 6.17% | 8.11% | 16.54% | 36.47% | 14.25% | 11.84% | Upgrade
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| Free Cash Flow Margin | -77.98% | -58.20% | -91.34% | -67.38% | -174.22% | -43.80% | Upgrade
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| EBITDA | 3,363 | 3,275 | 2,576 | 2,226 | 1,050 | 628.04 | Upgrade
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| EBITDA Margin | 67.88% | 69.69% | 72.59% | 45.30% | 37.18% | 41.50% | Upgrade
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| D&A For EBITDA | 790.83 | 711.91 | 547.12 | 321.96 | 296.11 | 258.48 | Upgrade
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| EBIT | 2,572 | 2,563 | 2,029 | 1,904 | 753.64 | 369.56 | Upgrade
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| EBIT Margin | 51.92% | 54.54% | 57.18% | 38.75% | 26.69% | 24.42% | Upgrade
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| Effective Tax Rate | 22.94% | 23.09% | 9.30% | 5.90% | 30.61% | 30.40% | Upgrade
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| Advertising Expenses | - | 12.04 | 8.69 | - | - | 2.55 | Upgrade
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Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.