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JSL records growth of 76% in EBITDA and 4.7 p.p. in the EBITDA margin between 1Q11 and 1Q12
Mogi das Cruzes, May 15, 2012
–
JSL S.A. (BM&FBOVESPA: JSLG3)
, the company with the broadest portfolio of logistics services in Brazil and the leader in its segment in terms of net revenue, announces its 1Q12 results.
Highlights – Reported Data:
Total gross revenue
of
R$ 770.5 million
no
1Q12
(
+39%
)
,
with:
–
Gross revenue from
Services
of
R$ 690.5 million
in 1Q12 (
+39%
);
–
Gross revenue from the
Sale
of
Assets
of
R$ 80.0 million
in 1Q12 (
+33%
);
Traditional Recurring EBITDA
of
R$ 150.7 million
in
1Q12 (+76%),
with a
margin
of 21.8% (+4.7 p.p.),
– Recurring EBITDA from Services
of
R$ 150.6 million
in 1Q12 (
+75%
)
, with a margin of 24.7%
(
+5.1 p.p.
);
– Recurring EBITDA-A
of
R$ 230.6 million
in 1Q12 (
+58%
)
, with a margin of 33.4%
(
+4.1 p.p.
);
Recurring Net Income
of
R$ 29,7 million
in
1Q12 (+93%),
with a
net margin
of
4.3%
(
+1,2 p.p.
)
;
Conclusion
of the
incorporation
of
SIMPAR Concessionárias
in February 2012
, recording initial gains in synergy
in
Feb+Mar 2012:
– 353 cars
(
41% of the total
sold by JSL) absorbed by SIMPAR Concessionárias;
– Purchase of 1,027
light vehicles (
62.4% of the total
purchased by JSL)
,
totaling a
commission
of
R$ 0.4 million
paid by the manufacturers to the dealerships.
To access the Earnings Release,
click here
.
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