Q1 2025 Ecorodovias Infraestrutura e Logistica SA Earnings Call (English, Portuguese) Transcript
Key Points
- Consolidated traffic grew by 7%, driven mainly by heavy vehicles, indicating strong operational performance.
- Adjusted cash costs decreased by 3.6%, with a more significant reduction of 7.2% excluding Ecoporto, showcasing effective cost management.
- Adjusted EBITDA reached BRL1.3 billion with a margin of 75%, reflecting disciplined cost management and operational efficiency.
- Investments totaled BRL944 million, reinforcing commitment to infrastructure modernization and user safety.
- Successful structuring of over BRL11.6 billion in long-term financing, demonstrating strong asset quality and funding capacity.
- Consolidated leverage increased to 3.9 times, up from 2024, due to funding for concession fees, indicating higher debt levels.
- Some delays in CapEx implementation, particularly for Ecovias Do Araguaia, due to pending environmental licenses.
- High-interest rate environment impacting net income, which was BRL147 million for the quarter.
- Potential impacts from global tariff movements and oil prices remain uncertain, posing risks to cost structures.
- The transition and integration of new operations, such as Ecovias Raposo Castello, may face initial operational challenges.
(foreign language)
Marcello Guidotti, CEO of Ecorodovias; and Andrea Fernandes, CFO. (Operator Instructions)
The slides of this presentation are available on the company's investor relations website, in the results center section at ri.ecorodovias.com.br. After the end of this presentation, the replay will be made available in the same section.
Before proceeding, we would like to clarify that the forward-looking statements that may be made during this presentation relating to Ecorodovias' business prospects, projections, and operational and financial targets are based on the management's beliefs and assumptions, as well as on currently available information.
They involve risks, uncertainties, and assumptions as they refer to future events and hence depend on circumstances that may or not occur. Investors should understand that general economic conditions, industry conditions, and other operating factors may affect the future performance of Ecorodovias and lead to results that differ materially from those expressed in such forward-looking statements.
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