Rumo S.A. RUMOF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 12.10% | 5.61% | -4.13% | -2.81% | -2.80% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 12.10% | 5.61% | -4.13% | -2.81% | -2.80% |
| Cost of Revenue | 13.01% | 7.43% | -3.12% | -6.50% | -9.17% |
| Gross Profit | 11.05% | 3.51% | -5.33% | 1.93% | 5.81% |
| SG&A Expenses | 5.78% | 3.21% | -5.07% | 1.50% | -5.24% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -309.27% | -258.72% | -313.05% | -106.64% | 193.83% |
| Total Operating Expenses | 10.19% | 4.94% | -5.83% | -6.60% | -8.40% |
| Operating Income | 14.90% | 6.59% | -1.63% | 3.32% | 6.76% |
| Income Before Tax | 36.23% | 351.48% | 958.21% | 2,658.06% | 518.15% |
| Income Tax Expenses | -12.15% | -14.48% | -16.85% | 1.62% | 54.91% |
| Earnings from Continuing Operations | 95.68% | 171.06% | 187.36% | 154.43% | 175.41% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -30.47% | -55.20% | -84.96% | -144.90% | -153.92% |
| Net Income | 97.23% | 169.12% | 184.74% | 151.47% | 173.16% |
| EBIT | 14.90% | 6.59% | -1.63% | 3.32% | 6.76% |
| EBITDA | 11.95% | 5.96% | -0.74% | -1.94% | 0.50% |
| EPS Basic | 96.56% | 168.89% | 184.50% | 151.21% | 173.06% |
| Normalized Basic EPS | 5.53% | -3.68% | -13.31% | -2.43% | 11.74% |
| EPS Diluted | 96.87% | 168.85% | 184.33% | 151.07% | 172.70% |
| Normalized Diluted EPS | 5.44% | -3.73% | -13.28% | -2.34% | 11.86% |
| Average Basic Shares Outstanding | 0.25% | 0.31% | 0.35% | 0.23% | 0.09% |
| Average Diluted Shares Outstanding | 0.28% | 0.36% | 0.32% | 0.17% | 0.01% |
| Dividend Per Share | -85.50% | -85.50% | -85.50% | 641.18% | 641.18% |
| Payout Ratio | -0.99% | 12.51% | 10.39% | 16.46% | 12.05% |