Q3 2025 Simpar SA Earnings Call (English, Portuguese) Transcript
Key Points
- Gross revenue from services grew 8% year-on-year, reaching BRL10.2 billion.
- EBITDA margin improved by 2.1 percentage points year-on-year, with EBITDA growing more than 14%.
- Leverage decreased from 3.7 times to 3.5 times in the third quarter of 2025.
- Productive ROIC increased to 13.9%, a rise of 1.5 percentage points compared to the same period last year.
- Successful divestment of Ciclus for BRL1.1 billion, aligning with strategic goals and enhancing value creation.
- Recorded a net loss of BRL119 million due to the high interest rate environment.
- One-off impairment related to new agricultural machinery inventory affected AUTOMOB's financials.
- Higher expenses were recorded in AUTOMOB due to store renovations and retrofits.
- The agricultural market did not recover as expected, leading to financial adjustments.
- The company faces challenges in maintaining asset sales pace without affecting market value.
Good morning, ladies and gentlemen. Welcome to SIMPAR's conference call to discuss the results for the third quarter 2025. This session is being recorded and a replay will be available on the company's website ri.simpar.com.br. The presentation is also available for download. (Operator Instructions).
Before we proceed, I would like to remind everyone that forward-looking statements are based on the beliefs and assumptions of SIMPAR's management and on information currently available to the company. These statements are subject to risks and uncertainties as they relate to future events and therefore, depend on circumstances that may or may not occur. Investors, analysts and journalists should be aware that macroeconomic conditions, industry trends and other factors may cause actual results to differ materially from those in such forward-looking statements.
Joining us today are Fernando Simoes, Chief Executive Officer and Denys Ferrez, Executive Vice President of Corporate Finance and Investor Relations Officer.
I would now like to turn the floor over to Mr. Simoes, who will
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