U
Rumo S.A. RUMOF
$3.80 -$0.61-13.83% OTC PK
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income 75.18M 58.03M -17.06M -45.28M 122.78M
Total Depreciation and Amortization 103.12M 99.32M 94.30M 99.64M 101.56M
Total Amortization of Deferred Charges 1.09M 1.29M 818.50K -- --
Total Other Non-Cash Items 293.56M 298.75M 238.39M 282.81M 205.53M
Change in Net Operating Assets -117.79M -74.22M -107.86M -40.64M -32.67M
Cash from Operations 355.16M 383.15M 208.59M 296.52M 397.20M
Capital Expenditure -270.74M -246.11M -301.45M -321.89M -264.78M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -2.75M -- -- -- --
Divestitures 4.77M -- -- -5.13M --
Other Investing Activities -128.15M -34.32M 20.19M 198.15M -88.65M
Cash from Investing -396.87M -280.43M -281.26M -128.87M -353.43M
Total Debt Issued 959.89M 0.00 1.97B 278.89M 883.55M
Total Debt Repaid -476.89M -310.27M -723.80M -398.58M -1.38B
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -629.90K -265.17M -- 0.00 -532.90K
Other Financing Activities -913.57M -530.65M -424.52M -571.58M -603.67M
Cash from Financing -79.70M -413.57M 139.74M -118.26M -198.30M
Foreign Exchange rate Adjustments -50.10K -90.90K -127.10K 165.80K -25.60K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -121.46M -310.93M 66.94M 49.56M -154.55M