Orizon Valorizacao de Residuos revenue and financials

ORVR3 · B3 · BRL

R$20.65+3.25%+R$0.65

Close · October 6, 2026

In the fiscal year ended December 2025, Orizon Valorizacao de Residuos reported revenue of R$1.05B (+16.26% year over year). Net income was R$60.14M, a net margin of 5.7%.

Annual revenue · 2025: R$1.05B

R$435.52M2021
R$626.22M2022
R$776.28M2023
R$903.47M2024
R$1.05B2025

Fiscal year ending in December. Sources and method on the page Methodology and sources.

At a glance

Revenue growth: +16.26%; 2025 vs 2024
Net income growth: −1.24%; 2025 vs 2024
Net margin: 5.7%; 2024: 6.7%

Financial data

Amounts in millions of BRL; per-share values in BRL; shares in millions.

Income statement · Quarterly
Item	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023
Total revenue	623	331	264	281	264	241	230	249	215	209	199	193
Cost of revenue	430	198	141	144	140	140	132	124	121	113	130	121
Gross profit	193	133	123	137	124	101	98.1	125	93.9	96.6	68.2	71.5
Selling, general and administrative	91.8	38.1	20.6	50.3	38.5	35.7	16.2	45.3	27.0	37.8	42.8	28.6
Operating income	96.8	86.8	84.6	83.5	79.6	55.5	44.4	85.8	61.9	66.3	88.4	42.7
EBIT	96.8	86.8	84.6	83.5	79.6	55.5	44.4	85.8	61.9	66.3	88.4	42.7
EBITDA	176	117	119	107	102	78.8	49.9	112	90.9	86.1	134	72.3
Interest expense	88.9	72.6	90.4	68.2	64.9	63.2	67.4	43.1	40.8	39.4	39.9	37.5
Pre-tax income	38.6	34.9	29.2	30.7	32.5	4.5	-2.0	44.4	28.1	31.9	89.8	10.0
Income tax	32.3	12.3	5.8	3.4	5.7	8.0	6.1	3.1	16.9	1.7	-2.5	6.1
Net income	-11.1	18.8	19.3	23.3	23.8	-6.3	-10.5	37.1	8.8	25.5	88.5	1.9
Net income to common shareholders	-11.1	18.8	19.3	23.3	23.8	-6.3	-10.5	37.1	8.8	25.5	88.5	1.9
Basic EPS	-0.06	0.05	0.05	0.06	0.06	-0.02	-0.03	0.11	0.03	0.08	0.27	0.01
Diluted EPS	-0.06	0.04	0.05	0.06	0.06	-0.02	-0.03	0.11	0.03	0.08	0.27	0.01
Average shares (basic)	186	385	385	385	385	332	332	332	332	332	332	332
Average shares (diluted)	186	437	385	385	385	332	332	332	332	332	332	332