The earnings call highlighted significant financial and operational achievements, including increased EBITDA, reduced financial leverage, and improved operational metrics. However, challenges were noted in the Southern operation due to weather impacts. Overall, the sentiment is positive given the outweighing highlights.

Company Guidance -

Q2 2025

During Rumo's Third Quarter 2024 Earnings Call, the executives highlighted several metrics indicating a strong performance and strategic advancements. The company reported an adjusted EBITDA of BRL 2.2 billion, up 22% year-over-year, and an adjusted net income of BRL 794 million, marking its best quarterly results. The financial leverage ratio improved to 1.4x, showcasing a deleveraging trend. Achievements included a 2% growth in transported volume, reaching 21.7 billion RTK, with notable operational records in May, June, August, and September. Furthermore, the company undertook significant investment activities, totaling BRL 1.5 billion, focusing on recurring investments, the Mato Grosso expansion project, and other expansion initiatives. The operational efficiency was also evident in reduced transit and dwell times, alongside improved energy efficiency metrics. Looking ahead, Rumo expressed optimism about future grain production and operational capabilities, particularly in the North Network, while strategically managing upcoming capacity and infrastructure projects.

Strong Financial Performance

Adjusted EBITDA reached BRL 2.2 billion, up 22%; and adjusted net income was BRL 794 million, marking the best quarterly results.

Decreasing Financial Leverage

Financial leverage ratio decreased to 1.4x, an improvement underscoring a deleveraging trend for the year.

Operational Improvements

Transit time for Northern operations improved year-over-year, and dwell time in Santos decreased, reflecting enhanced railway productivity.

Mato Grosso Greenfield Project Progress

Significant investments and progress in the Mato Grosso railway project with BRL 484 million invested.

Market Share Gains

Increased market share in key operations and ports, despite lower export demand for Brazilian grains.

Rumo SA (RUMOF) Earnings, Revenues Date & History

The upcoming earnings date is based on a company’s previous reporting, and may be updated when the actual date is announced

Daily Earnings Calendar >

RUMOF Earnings History

Report Date	Fiscal Quarter	Forecast / EPS	Last Year's EPS	EPS YoY Change	Slides	Play Transcript
Aug 07, 2025	2025 (Q2)	- / -	―	―	―	―
May 08, 2025	2025 (Q1)	- / >-0.01	0.04	-122.50% (-0.05)
Feb 20, 2025	2024 (Q4)	- / -0.03	0	―
Nov 07, 2024	2024 (Q3)	- / 0.07	0.053	24.53% (+0.01)
Aug 14, 2024	2024 (Q2)	- / -0.18	0.018	-1105.56% (-0.20)
May 09, 2024	2024 (Q1)	- / 0.04	0.008	400.00% (+0.03)
Mar 27, 2024	2023 (Q4)	- / 0.00	0.025	―
Nov 09, 2023	2023 (Q3)	- / 0.05	0.032	65.62% (+0.02)
Aug 10, 2023	2023 (Q2)	- / 0.02	0.004	350.00% (+0.01)
May 04, 2023	2023 (Q1)	- / <0.01	-0.007	214.29% (+0.01)

The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.

Beat

Missed

RUMOF Earnings-Related Price Changes

Report Date	Price 1 Day Before	Price 1 Day After	Percentage Change
May 08, 2025	$4.43	$4.43	0.00%
Feb 20, 2025	$4.43	$4.43	0.00%
Nov 07, 2024	$4.43	$4.43	0.00%
Aug 14, 2024	$4.43	$4.43	0.00%

Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.

FAQ

When does Rumo SA (RUMOF) report earnings?

Rumo SA (RUMOF) is schdueled to report earning on Aug 07, 2025, After Close (Confirmed).

What is Rumo SA (RUMOF) earnings time?

Rumo SA (RUMOF) earnings time is at Aug 07, 2025, After Close (Confirmed).

Where can I see when companies are reporting earnings?

You can see which companies are reporting today on our designated earnings calendar.

What companies are reporting earnings today?

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What is RUMOF EPS forecast?

Currently, no data Available

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