LIBRA TERMINAL RIO S.A.

Business Segments Libra Terminal Rio S.A.

Stocks

BRLBRAACNOR4

End-of-day quote Sao Paulo			5-day change	1st Jan Change
- ^PTS	-.--%		-.--%	-

19-12-11	ICTSI Americas B.V. won completed the acquisition of Libra Terminal Rio S.A. from Boreal Empreendimentos e Participações S.A.	CI
19-07-17	ICTSI Americas B.V. won an auction to acquire Libra Terminal Rio S.A. from Boreal Empreendimentos e Participações S.A. for approximately BRL 230 million.	CI

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (BRL)

Fiscal Period: December	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Port Terminals						232M	297M	367M	422M	712M
Total Assets						773M	959M	1B	1.05B	1.98B
Interest Expense						-49.82M	-70.43M	-79.4M	-73.02M	-92.32M
Income Tax Expense						7.14M	23.04M	24.84M	44.52M	102M
CAPEX						-7.82M	-17.1M	-3.44M	-14.92M	-53.03M
EBT						27.35M	65.13M	106M	157M	320M
Gross Profit						123M	166M	234M	275M	483M
EBITDA						-	-	-	-	-
D&A						31.51M	32.27M	36.4M	36.25M	42.04M
Net Income						20.21M	42.09M	81.45M	112M	219M

Geographical breakdown of sales (BRL)

Fiscal Period: December	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Brazil						232M	297M	367M	422M	712M
Total Assets						773M	959M	1B	1.05B	1.98B
Interest Expense						-49.82M	-70.43M	-79.4M	-73.02M	-92.32M
Income Tax Expense						7.14M	23.04M	24.84M	44.52M	102M
D&A						31.51M	32.27M	36.4M	36.25M	42.04M
CAPEX						-7.82M	-17.1M	-3.44M	-14.92M	-53.03M
Gross Profit						123M	166M	234M	275M	483M
Net Income						20.21M	42.09M	81.45M	112M	219M
EBT						27.35M	65.13M	106M	157M	320M

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