JSL records EBITDA of R$ 444.4 million in 2011


Highlights:

  • Total gross revenue of R$ 782.0 million in 4Q11 (+24%) and R$ 2.678 billion (+19%) in 2011;
  • Traditional recurring EBITDA of R$ 140.2 million (+55%) in 4Q11, with a margin of 19.8%, and R$ 444.4 million (+35%) in 2011, with a margin of 18.5%, with:

    – Recurring EBITDA from Services of R$ 104.1 million in 4Q11 (+15%) and R$ 410.9 million in 2011
    (+65%), with a margin of 18.8% in 4Q11 (-0.7 p.p.) and 20.5% in 2011 (+5.4 p.p.);
    – Recurring EBITDA-A of R$ 205.5 million in 4Q11 (+39%) and R$ 728.8 million in 2011 (+32%);

  • Recurring Net Income of R$ 28.0 million, with net margin of 4.0% in 4Q11 and R$ 71.0 million in 2011, with net margin of 2.9%;
  • New contracts totaling R$ 1.8 billion in 2011. Investments of R$ 860.8 million, with 75.0% for business expansion;
  • Acquisition of Rodoviário Schio, the leader in the controlled temperature segment, with revenues of R$ 444.0 million in 2011;
  • Merger of SIMPAR Concessionárias, aiming to increase the sales reach of JSL’s assets, approved at the shareholders’ meeting in January 2012, by 96% of the minority shareholders present.

To access the Earnings Release, click here