Rumo S.A. RUMOF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 19.09% | 23.00% | 4.71% | 3.64% | -4.52% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 19.09% | 23.00% | 4.71% | 3.64% | -4.52% |
| Cost of Revenue | 17.33% | 21.01% | 8.22% | 6.86% | -4.05% |
| Gross Profit | 20.91% | 25.61% | -0.17% | 0.40% | -5.00% |
| SG&A Expenses | 18.35% | 20.18% | -15.89% | 7.98% | 8.46% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -46.19% | 1,056.27% | -917.70% | -112.38% | -32.22% |
| Total Operating Expenses | 16.72% | 23.71% | -1.13% | 3.99% | -3.52% |
| Operating Income | 22.15% | 21.84% | 15.28% | 3.21% | -5.78% |
| Income Before Tax | 46.61% | 849.17% | 458.81% | -37.64% | 137.54% |
| Income Tax Expenses | 12.90% | 6.30% | -26.07% | -36.46% | 7.41% |
| Earnings from Continuing Operations | 74.95% | 211.80% | 188.93% | -38.13% | 117.59% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.11% | -84.72% | 8.94% | -81.71% | -136.48% |
| Net Income | 75.95% | 203.81% | 185.34% | -38.77% | 117.34% |
| EBIT | 22.15% | 21.84% | 15.28% | 3.21% | -5.78% |
| EBITDA | 11.88% | 9.08% | 38.54% | -1.49% | -7.34% |
| EPS Basic | 75.72% | 203.26% | 184.90% | -39.01% | 117.30% |
| Normalized Basic EPS | 20.09% | 22.63% | 1.86% | -13.29% | -8.76% |
| EPS Diluted | 75.72% | 203.26% | 184.90% | -38.91% | 117.30% |
| Normalized Diluted EPS | 19.94% | 22.32% | 1.63% | -13.17% | -8.76% |
| Average Basic Shares Outstanding | 0.04% | 0.09% | 0.50% | 0.38% | 0.28% |
| Average Diluted Shares Outstanding | 0.03% | 0.16% | 0.58% | 0.33% | 0.36% |
| Dividend Per Share | -- | -- | -85.50% | -- | -- |
| Payout Ratio | -0.99% | -- | -- | 0.93% | 47.54% |