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Price: 51.14 BRL 0.71% Market Closed

Market Cap: R$55.4B

L	Localiza Rent a Car SA BOVESPA:RENT3	BR
E	E Star Commercial Management Co Ltd HKEX:6668	CN
	Indian Hotels Company Ltd NSE:INDHOTEL	IN
	OEKOWORLD AG XETRA:VVV3	DE

Income Statement

Currency: BRL

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	162	44	78	111	144	104	108	119	168	183	203	225	239	246	239	219	199	133	118	115	182	209	239	261	271	292	318	355	360	387	395	405	435	448	461	469	0	362	377	379	530	558	579	609	602	599	599	536	483	379	318	381	698	1 005	1 404	2 260	2 884	3 786	4 659	4 909	5 120	5 124	5 098	5 253	5 348	5 447	0	0	0
Revenue	616 N/A	686 +11%	748 +9%	823 +10%	855 +4%	892 +4%	926 +4%	987 +7%	1 126 +14%	1 271 +13%	1 363 +7%	1 457 +7%	1 506 +3%	1 571 +4%	1 670 +6%	1 815 +9%	1 824 +1%	1 798 -1%	1 782 -1%	1 695 -5%	1 821 +7%	1 936 +6%	2 092 +8%	2 316 +11%	2 497 +8%	2 626 +5%	2 769 +5%	2 868 +4%	2 918 +2%	3 011 +3%	3 094 +3%	3 144 +2%	3 167 +1%	3 185 +1%	3 209 +1%	3 338 +4%	3 506 +5%	3 658 +4%	3 750 +3%	3 821 +2%	3 892 +2%	3 954 +2%	3 999 +1%	3 970 -1%	3 928 -1%	3 968 +1%	3 982 +0%	4 127 +4%	4 439 +8%	4 732 +7%	5 115 +8%	5 555 +9%	5 869 +6%	6 541 +11%	6 936 +6%	7 446 +7%	7 627 +2%	8 178 +7%	8 737 +7%	9 246 +6%	10 196 +10%	10 371 +2%	9 642 -7%	10 128 +5%	10 308 +2%	10 310 +0%	11 436 +11%	11 140 -3%	10 901 -2%	10 816 -1%	11 170 +3%	14 534 +30%	17 784 +22%	21 898 +23%	25 694 +17%	26 879 +5%	28 902 +8%	30 763 +6%	32 966 +7%	35 327 +7%	37 272 +6%	38 724 +4%	39 576 +2%	40 624 +3%	41 782 +3%
Gross Profit
Cost of Revenue	(382)	(428)	(484)	(544)	(569)	(602)	(622)	(666)	(783)	(901)	(978)	(1 055)	(1 078)	(1 121)	(1 188)	(1 311)	(1 341)	(1 361)	(1 363)	(1 293)	(1 388)	(1 432)	(1 524)	(1 658)	(1 753)	(1 827)	(1 915)	(1 977)	(2 015)	(2 080)	(2 249)	(2 317)	(2 333)	(2 340)	(2 241)	(2 314)	(2 444)	(2 554)	(2 609)	(2 661)	(2 711)	(2 751)	(2 787)	(2 740)	(2 689)	(2 708)	(2 725)	(2 867)	(3 149)	(3 398)	(3 699)	(4 043)	(4 222)	(4 747)	(5 047)	(5 464)	(5 557)	(6 029)	(6 489)	(6 886)	(7 686)	(7 715)	(7 215)	(7 527)	(7 409)	(7 086)	(7 559)	(6 604)	(6 203)	(5 909)	(6 002)	(8 676)	(11 135)	(14 383)	(17 833)	(18 920)	(20 477)	(21 957)	(24 745)	(26 604)	(27 181)	(29 280)	(27 536)	(29 053)	(28 425)
Gross Profit	235 N/A	258 +10%	264 +3%	279 +5%	286 +3%	290 +1%	304 +5%	321 +6%	343 +7%	370 +8%	385 +4%	402 +4%	427 +6%	450 +5%	483 +7%	504 +4%	483 -4%	437 -9%	419 -4%	401 -4%	433 +8%	504 +16%	568 +13%	659 +16%	744 +13%	799 +7%	854 +7%	891 +4%	903 +1%	931 +3%	846 -9%	827 -2%	834 +1%	846 +1%	968 +14%	1 024 +6%	1 062 +4%	1 104 +4%	1 140 +3%	1 160 +2%	1 182 +2%	1 203 +2%	1 212 +1%	1 230 +1%	1 239 +1%	1 260 +2%	1 257 0%	1 259 +0%	1 290 +2%	1 334 +3%	1 416 +6%	1 512 +7%	1 647 +9%	1 794 +9%	1 889 +5%	1 982 +5%	2 070 +4%	2 149 +4%	2 249 +5%	2 359 +5%	2 510 +6%	2 656 +6%	2 426 -9%	2 601 +7%	2 899 +11%	3 224 +11%	3 876 +20%	4 537 +17%	4 699 +4%	4 907 +4%	5 168 +5%	5 858 +13%	6 648 +13%	7 515 +13%	7 862 +5%	7 959 +1%	8 425 +6%	8 806 +5%	8 221 -7%	8 724 +6%	10 091 +16%	9 445 -6%	12 040 +27%	11 571 -4%	13 356 +15%
Operating Income
Operating Expenses	(71)	(82)	(107)	(136)	(150)	(170)	(169)	(158)	(167)	(170)	(186)	(195)	(104)	(224)	(233)	(262)	(162)	(271)	(253)	(220)	(179)	(147)	(135)	(132)	(254)	(273)	(287)	(305)	(307)	(325)	(348)	(358)	(368)	(376)	(376)	(386)	(410)	(416)	(432)	(443)	(455)	(475)	(489)	(496)	(504)	(509)	(505)	(515)	(519)	(535)	(561)	(602)	(678)	(725)	(778)	(813)	(815)	(846)	(881)	(935)	(1 020)	(1 111)	(1 005)	(1 032)	(1 097)	(1 148)	(1 346)	(1 441)	(1 475)	(1 439)	(1 481)	(1 781)	(2 119)	(2 298)	(2 563)	(2 488)	(2 373)	(2 696)	(2 669)	(2 791)	(2 948)	(3 084)	(3 139)	(3 215)	(3 318)
Selling, General & Administrative	(63)	(67)	(74)	(81)	(85)	(92)	(95)	(99)	(107)	(111)	(118)	(125)	(128)	(140)	(143)	(154)	(159)	(163)	(170)	(169)	(172)	(180)	(194)	(213)	(234)	(253)	(269)	(289)	(304)	(322)	(346)	(358)	(372)	(380)	(379)	(387)	(407)	(412)	(429)	(442)	(455)	(474)	(489)	(493)	(501)	(507)	(504)	(513)	(519)	(535)	(560)	(598)	(639)	(679)	(729)	(763)	(793)	(821)	(850)	(901)	(992)	(1 075)	(1 101)	(1 135)	(1 171)	(1 235)	(1 312)	(1 408)	(1 476)	(1 446)	(1 499)	(1 834)	(2 153)	(2 343)	(2 611)	(2 500)	(2 373)	(2 556)	(2 669)	(2 791)	(2 948)	(3 084)	(3 139)	(3 215)	(3 318)
Depreciation & Amortization	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(7)	(14)	(31)	(54)	(63)	(77)	(73)	(59)	(60)	(58)	(67)	(70)	24	(83)	(90)	(109)	(2)	(108)	(83)	(52)	(7)	33	59	81	(19)	(19)	(18)	(16)	(3)	(2)	(2)	0	4	3	3	0	(3)	(4)	(4)	(1)	0	(1)	(1)	(2)	(3)	(1)	(1)	(2)	0	(0)	(0)	(4)	(39)	(46)	(50)	(51)	(22)	(25)	(31)	(33)	(28)	(36)	96	103	74	87	(34)	(33)	1	7	18	53	34	46	48	12	0	(140)	0	0	0	0	0	0	0
Operating Income	164 N/A	176 +8%	158 -10%	143 -9%	137 -4%	121 -12%	135 +12%	163 +21%	176 +8%	200 +13%	199 0%	207 +4%	323 +56%	226 -30%	250 +10%	241 -3%	321 +33%	167 -48%	166 0%	181 +9%	254 +41%	357 +40%	433 +21%	527 +22%	490 -7%	527 +7%	567 +8%	586 +3%	596 +2%	606 +2%	498 -18%	469 -6%	466 -1%	470 +1%	592 +26%	638 +8%	652 +2%	689 +6%	708 +3%	718 +1%	727 +1%	728 +0%	723 -1%	734 +2%	736 +0%	752 +2%	751 0%	744 -1%	771 +4%	799 +4%	855 +7%	910 +6%	969 +7%	1 069 +10%	1 110 +4%	1 168 +5%	1 255 +7%	1 303 +4%	1 368 +5%	1 425 +4%	1 490 +5%	1 545 +4%	1 422 -8%	1 569 +10%	1 802 +15%	2 076 +15%	2 531 +22%	3 096 +22%	3 224 +4%	3 468 +8%	3 687 +6%	4 077 +11%	4 529 +11%	5 217 +15%	5 298 +2%	5 471 +3%	6 052 +11%	6 110 +1%	5 551 -9%	5 933 +7%	7 143 +20%	6 361 -11%	8 900 +40%	8 356 -6%	10 038 +20%
Pre-Tax Income
Interest Income Expense	(21)	(18)	(13)	(8)	(5)	(7)	(11)	(16)	(14)	(10)	0	0	(101)	0	0	0	(133)	(39)	(66)	(88)	(113)	(28)	(57)	(89)	(130)	(145)	(161)	(179)	(179)	(180)	(169)	(149)	(139)	(118)	(105)	(101)	(113)	(127)	(149)	(166)	(157)	(171)	(180)	(198)	(208)	(225)	(226)	(226)	(255)	(261)	(272)	(283)	(315)	(306)	(338)	(357)	(358)	(371)	(366)	(359)	(376)	(348)	(390)	(365)	(377)	(274)	(178)	(202)	(300)	(491)	(712)	(1 432)	(2 002)	(2 959)	(3 778)	(3 866)	(3 914)	(3 827)	(3 674)	(3 810)	(3 890)	(3 953)	(4 145)	(4 322)	(4 547)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(153)	(153)	(153)	0	(373)	(354)	(1 338)	(343)	(750)	(906)	(2 226)
Total Other Income	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	0	0	0	0	0	0	0	0	(113)	(113)	(113)	0	0	0	0	0	0	0	0	0	(0)	(0)	(3)	2	5	5	8	6	6	6	7	5	2	5	12	12	10	4	(11)	0	(23)	(12)	2	(11)	(14)	(29)	(46)	(34)	(84)	(71)	(57)	2	5	(10)	(28)	(21)	(35)	(34)	(87)	(108)	6	(7)	68	(111)	(113)	(111)	(137)	(49)	(71)	(61)	(60)	(67)
Pre-Tax Income	143 N/A	158 +10%	144 -8%	136 -6%	132 -3%	114 -14%	125 +9%	147 +18%	162 +10%	190 +17%	199 +5%	207 +4%	222 +7%	226 +2%	250 +10%	241 -3%	188 -22%	128 -32%	101 -21%	93 -8%	142 +53%	216 +53%	262 +21%	325 +24%	360 +11%	382 +6%	407 +6%	407 +0%	417 +2%	427 +2%	329 -23%	320 -3%	327 +2%	351 +7%	487 +39%	535 +10%	542 +1%	567 +5%	565 0%	560 -1%	576 +3%	563 -2%	549 -2%	544 -1%	533 -2%	529 -1%	531 +0%	530 0%	528 0%	548 +4%	587 +7%	616 +5%	654 +6%	740 +13%	760 +3%	813 +7%	886 +9%	918 +4%	974 +6%	1 020 +5%	1 080 +6%	1 113 +3%	960 -14%	1 147 +19%	1 427 +24%	1 807 +27%	2 343 +30%	2 866 +22%	2 903 +1%	2 942 +1%	2 941 0%	2 559 -13%	2 419 -5%	2 264 -6%	1 360 -40%	1 520 +12%	1 874 +23%	2 171 +16%	1 393 -36%	1 632 +17%	1 867 +14%	1 994 +7%	3 944 +98%	3 068 -22%	3 198 +4%
Net Income
Tax Provision	(40)	(45)	(37)	(39)	(35)	(27)	(32)	(36)	(44)	(53)	(56)	(59)	(64)	(66)	(73)	(70)	(51)	(30)	(22)	(19)	(39)	(64)	(78)	(97)	(104)	(112)	(121)	(122)	(125)	(126)	(92)	(86)	(86)	(94)	(137)	(154)	(157)	(166)	(167)	(162)	(165)	(158)	(152)	(145)	(130)	(124)	(121)	(119)	(118)	(122)	(129)	(139)	(148)	(179)	(186)	(203)	(227)	(224)	(232)	(233)	(246)	(259)	(206)	(272)	(379)	(507)	(685)	(862)	(859)	(863)	(853)	(719)	(578)	(418)	(61)	21	(71)	(156)	141	49	(53)	(72)	(1 621)	(1 299)	(1 327)
Income from Continuing Operations	103	113	108	97	97	87	92	111	119	137	143	148	157	160	177	172	137	98	79	73	102	152	184	228	256	270	286	284	292	301	237	234	241	257	350	380	384	401	399	398	411	405	398	399	402	405	410	411	409	427	458	477	506	562	574	611	659	694	742	787	834	854	754	875	1 048	1 300	1 658	2 003	2 044	2 079	2 088	1 840	1 841	1 845	1 300	1 541	1 803	2 015	1 534	1 682	1 813	1 922	2 323	1 769	1 870
Income to Minority Interest	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	3	4	4	4	2	2	1	(0)	0	1	2	4	5
Net Income (Common)	102 N/A	113 +10%	108 -5%	97 -10%	97 0%	87 -11%	92 +7%	111 +20%	118 +7%	137 +15%	143 +4%	147 +3%	157 +7%	160 +2%	176 +10%	171 -3%	137 -20%	98 -28%	79 -19%	73 -8%	102 +39%	152 +49%	184 +21%	228 +24%	256 +12%	270 +5%	286 +6%	284 -1%	292 +3%	301 +3%	237 -21%	234 -2%	241 +3%	257 +7%	350 +36%	380 +9%	384 +1%	401 +4%	399 -1%	398 0%	411 +3%	405 -1%	398 -2%	399 +0%	402 +1%	405 +1%	410 +1%	411 +0%	409 0%	427 +4%	458 +7%	477 +4%	506 +6%	562 +11%	574 +2%	611 +6%	659 +8%	694 +5%	742 +7%	787 +6%	834 +6%	854 +2%	754 -12%	875 +16%	1 048 +20%	1 300 +24%	1 658 +28%	2 003 +21%	2 044 +2%	2 079 +2%	2 088 +0%	1 841 -12%	1 844 +0%	1 850 +0%	1 304 -29%	1 545 +18%	1 806 +17%	2 017 +12%	1 535 -24%	1 681 +10%	1 814 +8%	1 923 +6%	2 325 +21%	1 774 -24%	1 875 +6%
EPS (Diluted)	0.16 N/A	0.17 +6%	0.17 N/A	0.15 -12%	0.15 N/A	0.14 -7%	0.14 N/A	0.17 +21%	0.17 N/A	0.2 +18%	0.21 +5%	0.21 N/A	0.22 +5%	0.23 +5%	0.25 +9%	0.25 N/A	0.2 -20%	0.14 -30%	0.12 -14%	0.11 -8%	0.15 +36%	0.22 +47%	0.26 +18%	0.32 +23%	0.37 +16%	0.38 +3%	0.41 +8%	0.41 N/A	0.42 +2%	0.45 +7%	0.36 -20%	0.35 -3%	0.35 N/A	0.36 +3%	0.49 +36%	0.53 +8%	0.57 +8%	0.57 N/A	0.57 N/A	0.54 -5%	0.56 +4%	0.57 +2%	0.55 -4%	0.55 N/A	0.55 N/A	0.56 +2%	0.57 +2%	0.57 N/A	635.65 +111 418%	0.59 -100%	0.68 +15%	0.68 N/A	774.67 +113 822%	0.81 -100%	0.82 +1%	0.87 +6%	1 009.64 +115 951%	0.9 -100%	0.97 +8%	1.05 +8%	1 240.37 +118 030%	1.12 -100%	0.99 -12%	1.16 +17%	1.39 +20%	1.73 +24%	2.2 +27%	2 967.74 +134 797%	2.68 -100%	3 100.9 +115 605%	2.74 -100%	1.87 -32%	2.11 +13%	1.87 -11%	1.32 -29%	1.45 +10%	1.76 +21%	1.88 +7%	1.44 -23%	1.54 +7%	1.69 +10%	1.81 +7%	2.2 +22%	1.68 -24%	1.76 +5%

Income Statement Balance Sheet Cash Flow Statement

Localiza Rent a Car SA
BOVESPA:RENT3

Income Statement

Earnings Waterfall
Localiza Rent a Car SA

Income Statement
Localiza Rent a Car SA

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Localiza Rent a Car SA BOVESPA:RENT3

Income Statement

Earnings Waterfall Localiza Rent a Car SA

Income Statement Localiza Rent a Car SA

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Localiza Rent a Car SA
BOVESPA:RENT3

Earnings Waterfall
Localiza Rent a Car SA

Income Statement
Localiza Rent a Car SA