Ecorodovias Infraestrutura e Logistica SA
BOVESPA:ECOR3

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Ecorodovias Infraestrutura e Logistica SA
BOVESPA:ECOR3
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Price: 8.33 BRL 1.71%
Market Cap: R$5.8B

Income Statement

Earnings Waterfall
Ecorodovias Infraestrutura e Logistica SA

Income Statement
Ecorodovias Infraestrutura e Logistica SA

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Income Statement
Currency: BRL
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
107
118
119
126
144
153
167
175
175
187
188
190
188
169
132
138
193
180
237
252
283
290
301
317
325
354
361
394
429
445
474
478
476
463
453
426
398
389
406
438
463
487
493
546
546
516
505
439
456
440
451
502
527
591
630
739
862
934
1 116
1 209
1 297
1 400
1 402
1 464
1 535
1 613
0
0
0
Revenue
831
N/A
870
+5%
903
+4%
948
+5%
1 003
+6%
1 141
+14%
1 251
+10%
1 351
+8%
1 428
+6%
1 482
+4%
1 586
+7%
1 702
+7%
1 827
+7%
1 810
-1%
1 812
+0%
1 946
+7%
2 409
+24%
2 251
-7%
2 462
+9%
2 556
+4%
2 639
+3%
2 733
+4%
2 906
+6%
2 919
+0%
2 937
+1%
2 960
+1%
2 796
-6%
2 777
-1%
2 736
-1%
2 714
-1%
2 715
+0%
2 777
+2%
2 829
+2%
2 879
+2%
2 956
+3%
2 997
+1%
3 066
+2%
3 142
+2%
3 134
0%
3 112
-1%
3 169
+2%
3 291
+4%
3 534
+7%
3 737
+6%
3 953
+6%
4 034
+2%
3 964
-2%
4 045
+2%
4 000
-1%
4 036
+1%
4 226
+5%
4 430
+5%
4 652
+5%
4 785
+3%
5 024
+5%
5 434
+8%
6 061
+12%
6 526
+8%
7 199
+10%
8 095
+12%
8 845
+9%
9 368
+6%
9 772
+4%
9 738
0%
9 872
+1%
10 172
+3%
10 476
+3%
10 934
+4%
11 521
+5%
Gross Profit
Cost of Revenue
(300)
(350)
(373)
(398)
(411)
(486)
(538)
(580)
(624)
(653)
(721)
(794)
(811)
(782)
(778)
(880)
(1 162)
(1 024)
(1 152)
(1 237)
(1 347)
(1 431)
(1 668)
(1 648)
(1 721)
(1 753)
(1 562)
(1 551)
(1 482)
(1 420)
(1 379)
(1 412)
(1 545)
(1 586)
(1 652)
(1 677)
(1 643)
(1 698)
(1 706)
(1 705)
(1 780)
(1 941)
(2 145)
(2 302)
(2 449)
(2 435)
(2 402)
(2 445)
(2 357)
(2 386)
(2 477)
(2 613)
(2 812)
(3 008)
(3 317)
(3 765)
(4 135)
(4 336)
(4 610)
(5 077)
(5 590)
(5 830)
(6 031)
(5 862)
(5 963)
(6 182)
(6 349)
(6 629)
(7 056)
Gross Profit
532
N/A
520
-2%
529
+2%
550
+4%
591
+8%
655
+11%
714
+9%
772
+8%
804
+4%
828
+3%
866
+5%
908
+5%
1 017
+12%
1 028
+1%
1 033
+1%
1 066
+3%
1 247
+17%
1 226
-2%
1 310
+7%
1 319
+1%
1 293
-2%
1 303
+1%
1 239
-5%
1 271
+3%
1 216
-4%
1 207
-1%
1 234
+2%
1 227
-1%
1 254
+2%
1 294
+3%
1 336
+3%
1 365
+2%
1 284
-6%
1 293
+1%
1 304
+1%
1 320
+1%
1 423
+8%
1 444
+1%
1 428
-1%
1 407
-2%
1 389
-1%
1 349
-3%
1 390
+3%
1 435
+3%
1 504
+5%
1 599
+6%
1 562
-2%
1 600
+2%
1 643
+3%
1 649
+0%
1 749
+6%
1 817
+4%
1 840
+1%
1 777
-3%
1 707
-4%
1 670
-2%
1 927
+15%
2 190
+14%
2 589
+18%
3 018
+17%
3 255
+8%
3 537
+9%
3 740
+6%
3 876
+4%
3 909
+1%
3 990
+2%
4 127
+3%
4 305
+4%
4 465
+4%
Operating Income
Operating Expenses
(181)
(135)
(104)
(112)
(119)
54
80
128
165
(137)
(160)
(169)
(228)
(226)
(222)
(223)
(294)
(321)
(357)
(351)
(334)
(85)
(60)
(123)
(352)
(604)
(620)
(591)
(301)
(294)
(302)
(310)
(208)
(493)
(158)
(127)
(212)
(200)
(201)
(200)
(205)
(231)
(244)
(743)
(708)
(717)
(766)
(300)
(395)
(768)
(715)
(657)
(272)
(281)
(284)
(336)
(303)
(364)
(369)
(364)
(311)
(510)
(515)
(535)
(345)
(383)
(399)
(197)
(386)
Selling, General & Administrative
(101)
(101)
(96)
(111)
(98)
(136)
(139)
(138)
(132)
(131)
(152)
(161)
(228)
(226)
(222)
(223)
(343)
(313)
(349)
(343)
(365)
(386)
(372)
(436)
(358)
(341)
(347)
(318)
(306)
(299)
(307)
(315)
(211)
(194)
(160)
(135)
(225)
(222)
(224)
(216)
(219)
(236)
(252)
(284)
(301)
(312)
(310)
(298)
(337)
(328)
(325)
(329)
(279)
(287)
(295)
(287)
(311)
(315)
(312)
(321)
(308)
(321)
(329)
(350)
(350)
(347)
(362)
(362)
(393)
Depreciation & Amortization
(2)
0
0
0
(9)
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
(78)
(32)
(6)
0
(12)
190
219
267
298
(7)
(8)
(8)
0
(0)
0
0
49
(8)
(9)
(9)
32
301
312
312
6
(263)
(273)
(272)
5
6
6
6
3
(299)
1
8
14
22
23
16
14
6
8
(460)
(407)
(406)
(455)
(2)
(57)
(440)
(390)
(329)
7
6
11
(49)
8
(49)
(57)
(44)
(3)
(189)
(185)
(185)
5
(36)
(37)
166
7
Operating Income
351
N/A
385
+10%
426
+10%
438
+3%
472
+8%
709
+50%
794
+12%
900
+13%
969
+8%
691
-29%
706
+2%
739
+5%
789
+7%
802
+2%
812
+1%
843
+4%
953
+13%
906
-5%
952
+5%
968
+2%
959
-1%
1 217
+27%
1 178
-3%
1 148
-3%
864
-25%
603
-30%
614
+2%
636
+4%
953
+50%
1 000
+5%
1 034
+3%
1 055
+2%
1 075
+2%
799
-26%
1 146
+43%
1 193
+4%
1 212
+2%
1 244
+3%
1 227
-1%
1 206
-2%
1 184
-2%
1 119
-6%
1 145
+2%
691
-40%
796
+15%
882
+11%
796
-10%
1 301
+63%
1 248
-4%
881
-29%
1 034
+17%
1 159
+12%
1 568
+35%
1 497
-5%
1 423
-5%
1 334
-6%
1 623
+22%
1 826
+12%
2 220
+22%
2 654
+20%
2 944
+11%
3 027
+3%
3 226
+7%
3 341
+4%
3 564
+7%
3 607
+1%
3 728
+3%
4 109
+10%
4 079
-1%
Pre-Tax Income
Interest Income Expense
(107)
(119)
(120)
(129)
(144)
(41)
(85)
(131)
(251)
(175)
(167)
(155)
(248)
(132)
(100)
(106)
(299)
(123)
(182)
(206)
(268)
(167)
(165)
(176)
2
(48)
(80)
(148)
(430)
(412)
(411)
(373)
(386)
(404)
(430)
(465)
(376)
(369)
(356)
(300)
(372)
(394)
(389)
(456)
(435)
(429)
(440)
(403)
(448)
(439)
(410)
(433)
(432)
(438)
(476)
(535)
(654)
(687)
(747)
(839)
(1 017)
(954)
(1 046)
(1 073)
(1 143)
(1 234)
(1 373)
(1 517)
(1 619)
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
(301)
(301)
(301)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(382)
0
0
0
0
0
0
0
(81)
0
0
0
(161)
0
0
0
(42)
0
0
0
203
Total Other Income
0
0
0
0
0
(25)
(33)
(23)
52
(7)
(6)
(28)
64
(41)
(83)
(103)
34
(107)
(85)
(56)
(56)
(189)
(207)
(217)
(148)
(178)
(182)
(205)
(232)
(226)
(232)
(226)
(169)
(123)
(71)
6
(79)
(65)
(82)
(174)
(89)
(102)
(160)
(144)
(265)
(333)
(250)
(309)
(339)
(399)
(490)
(521)
(484)
(498)
(581)
(450)
(378)
(424)
(481)
(584)
(485)
(617)
(524)
(566)
(659)
(779)
(851)
(899)
(869)
Pre-Tax Income
244
N/A
267
+9%
305
+14%
309
+1%
328
+6%
643
+96%
676
+5%
746
+10%
770
+3%
509
-34%
533
+5%
556
+4%
605
+9%
628
+4%
630
+0%
635
+1%
688
+8%
676
-2%
686
+2%
706
+3%
634
-10%
862
+36%
807
-6%
756
-6%
717
-5%
378
-47%
352
-7%
284
-20%
291
+3%
362
+24%
91
-75%
155
+71%
220
+42%
273
+24%
644
+136%
734
+14%
756
+3%
810
+7%
790
-2%
733
-7%
724
-1%
623
-14%
596
-4%
91
-85%
96
+5%
119
+25%
106
-11%
589
+454%
79
-87%
44
-45%
134
+207%
205
+53%
652
+219%
561
-14%
367
-35%
349
-5%
510
+46%
716
+40%
992
+39%
1 232
+24%
1 281
+4%
1 456
+14%
1 656
+14%
1 703
+3%
1 720
+1%
1 594
-7%
1 503
-6%
1 692
+13%
1 793
+6%
Net Income
Tax Provision
(112)
(122)
(132)
(133)
(134)
(139)
(147)
(171)
(176)
(187)
(195)
(201)
(218)
(225)
(228)
(236)
(261)
(245)
(253)
(262)
(235)
(290)
(271)
(252)
(243)
(150)
(146)
(134)
(159)
(195)
(451)
(468)
(480)
(506)
(296)
(326)
(336)
(341)
(331)
(310)
(323)
(300)
(290)
(288)
(281)
(289)
(298)
(297)
(497)
(473)
(472)
(476)
(285)
(270)
(216)
(219)
(269)
(373)
(513)
(643)
(684)
(734)
(786)
(798)
(807)
(781)
(763)
(786)
(926)
Income from Continuing Operations
132
145
173
176
195
505
529
576
594
322
338
356
388
403
402
399
427
431
433
444
400
572
536
504
474
228
207
150
132
168
(360)
(313)
(260)
(233)
349
408
420
469
459
423
401
323
306
(197)
(185)
(169)
(191)
292
(418)
(430)
(338)
(271)
367
291
151
130
241
343
479
589
597
721
870
904
913
813
740
907
867
Income to Minority Interest
0
(0)
(1)
(2)
0
(2)
(2)
(3)
(4)
(4)
(4)
(4)
(5)
(4)
(5)
(5)
(5)
(5)
(5)
(4)
(2)
3
5
2
(2)
(7)
(10)
(5)
(7)
(12)
(11)
(17)
(15)
(13)
(15)
(16)
(20)
(21)
(18)
(15)
(8)
0
0
0
0
0
0
0
0
0
0
2
5
9
15
20
12
7
(2)
(21)
(27)
(33)
(34)
(25)
(9)
7
16
17
19
Net Income (Common)
130
N/A
143
+10%
171
+20%
174
+2%
192
+11%
502
+161%
526
+5%
573
+9%
590
+3%
318
-46%
334
+5%
351
+5%
383
+9%
399
+4%
397
0%
394
-1%
422
+7%
426
+1%
429
+1%
440
+3%
398
-10%
575
+45%
540
-6%
506
-6%
472
-7%
212
-55%
180
-15%
122
-32%
109
-11%
(540)
N/A
(1 737)
-221%
(1 690)
+3%
(965)
+43%
(923)
+4%
330
N/A
388
+18%
392
+1%
440
+12%
434
-1%
400
-8%
375
-6%
303
-19%
292
-4%
(208)
N/A
(185)
+11%
(170)
+9%
(194)
-15%
286
N/A
(424)
N/A
(436)
-3%
(344)
+21%
(272)
+21%
372
N/A
300
-19%
166
-45%
150
-9%
246
+64%
343
+39%
470
+37%
560
+19%
570
+2%
688
+21%
836
+21%
880
+5%
904
+3%
819
-9%
755
-8%
923
+22%
886
-4%
EPS (Diluted)
0.28
N/A
0.31
+11%
0.37
+19%
0.37
N/A
0.41
+11%
0.95
+132%
0.98
+3%
1.02
+4%
1.12
+10%
0.57
-49%
0.59
+4%
0.62
+5%
0.69
+11%
0.7
+1%
0.7
N/A
0.7
N/A
0.75
+7%
0.76
+1%
0.77
+1%
0.79
+3%
0.71
-10%
1.04
+46%
0.97
-7%
0.91
-6%
0.84
-8%
0.37
-56%
0.32
-14%
0.21
-34%
0.19
-10%
-0.97
N/A
-3.12
-222%
-3.03
+3%
-1.73
+43%
-1.63
+6%
0.59
N/A
0.69
+17%
0.71
+3%
0.79
+11%
0.78
-1%
0.72
-8%
0.66
-8%
0.53
-20%
0.51
-4%
-0.36
N/A
-0.33
+8%
-0.31
+6%
-0.34
-10%
0.52
N/A
-0.75
N/A
-0.77
-3%
-0.61
+21%
-0.44
+28%
0.59
N/A
0.43
-27%
0.23
-47%
0.22
-4%
0.36
+64%
0.5
+39%
0.69
+38%
0.82
+19%
0.82
N/A
0.99
+21%
1.2
+21%
1.26
+5%
1.3
+3%
1.18
-9%
1.09
-8%
1.33
+22%
1.27
-5%
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