Metalúrgica Riosulense (RSUL4) Q4 2025 earnings summary

Executive summary

• Net revenue reached R$ 420,460 thousand in 2025, up 10.43% year-over-year, driven by strong growth in the agricultural and replacement markets.

• Net income totaled R$ 64,448 thousand, a 9.7% increase compared to 2024, with a net margin of 15.33%.

• EBITDA rose 11.18% to R$ 101,710 thousand, maintaining a margin of 24.19%.

• Internal sales grew 10.24% and external sales 12.32% year-over-year.

Financial highlights

• Gross profit reached R$ 176,648 thousand, up from R$ 158,120 thousand in 2024.

• Operating expenses increased 14.12% to R$ 83,523 thousand, representing 19.86% of net revenue.

• Financial result was positive at R$ 1,832 thousand, stable year-over-year.

• Investments totaled R$ 25,656 thousand, mainly in machinery and technology.

• Dividend distributions in 2025 amounted to R$ 12.39 million, with an additional R$ 13.85 million approved for payment in early 2026.

Outlook and guidance

• Strategic focus remains on production efficiency, cost control, and expanding product lines, especially in the agricultural and OEM markets.

• Approved a R$ 42 million investment budget for 2026 to modernize production facilities.