Ambipar Emergency Response 6-K, filed May 14, 2024

Ambipar Emergency Response (AMBIQ)

6-K 2024-05-14 For: 2024-05-13

Added on April 06, 2026

About this 6-K

Ambipar Emergency Response filed this 6-K on May 14, 2024.


Exhibit No.						Description of Exhibit
99.1						Press Release of Ambipar Emergency Response dated May 13th, 2024.


RESPONSE
Composition of Gross Revenue R$million	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24
GROSS REVENUE	350.4	363.3	431.8	667.8	627.1	660.4	702.6	791.7	737.1
Brazil	112.5	122.8	159.4	202.5	208.7	244.5	270.9	317.6	333.8
International	237.9	240.6	272.4	465.3	418.4	415.9	431.8	474.1	403.4
Latam (ex-Brazil)	57.9	58.7	44.1	50.3	55.8	54.3	61.7	51.7	48.5
Europe	47.8	50.5	51.8	64.7	56.1	46.0	42.8	42.6	50.2
North America	132.2	131.3	176.5	350.3	306.5	315.5	327.3	379.8	304.7


COMPOSITION OF GROSS REVENUE R$million	1Q24	1Q23	Chg. 1Q24 x1Q23	4Q23	Chg. 1Q24 x4Q23
RESPONSE
TOTAL GROSS REVENUE	737.1	627.1	17.5%	791.7	-6.9%
Brazil	333.8	208.7	59.9%	317.6	5.1%
Subscriptions Brazil	74.8	38.2	95.9%	70.3	6.4%
Services Brazil	258.9	170.5	51.8%	247.3	4.7%


RESPONSE
Composition of the Costs of Services Provided R$million	1Q24	1Q23	Chg.	4Q23	Chg.
Personnel	292.7	237.6	23.2%	300.0	-2.5%
Third parties	79.2	88.8	-10.9%	123.4	-35.8%
Maintenance	26.2	19.8	32.2%	27.3	-4.0%
Travel	13.0	17.2	-24.2%	12.2	6.7%
Freight	1.0	1.5	-30.8%	0.4	149.0%
Rentals	0.2	10.7	-98.5%	0.2	-25.1%
Fuel	18.3	12.6	45.6%	18.0	1.9%
Materials	10.7	7.9	35.3%	11.5	-6.3%
Telecommunications	3.3	3.7	-10.3%	4.1	-19.4%
Marketing	2.9	3.1	-6.4%	4.6	-37.7%
Taxes	3.1	10.8	-71.2%	6.1	-48.8%
Others	44.4	37.3	19.1%	35.6	24.7%
TOTAL	495	451.0	9.8%	543.4	-8.9%


CAPEX R$ MM	1Q23	2Q23	3Q23	4Q23	1Q24	Chg. 1Q24 vs. 1Q23
Total Capex Response	69.0	41.9	75.6	78.9	61.9	-10.3%
% Net Revenue Response	11.6%	6.9%	11.8%	10.6%	9.1%	-2.5pp

Expansion	38.0	24.3	39.6	23.2	14.7	-61.2%
% Net Revenue Response	6.4%	4.0%	6.2%	3.1%	2.2%	-4.2 pp

Brazil	25.6	6.3	23.9	3.7	0.0	-100.0%
% Gross Revenue Brazil	12.3%	2.6%	8.8%	1.2%	0.0%	-12.3pp
Latam (ex Brazil)	0.6	18.0	15.7	0.0	0.0	-100.0%
% Gross Revenue Latam (ex Brazil)	0.1%	4.3%	3.6%	0.0%	0.0%	-0.1 pp
Europe	0.3	0.0	0.0	0.0	0.2	-45.2%
% Gross Revenue Europe	0.5%	0.0%	0.0%	0.0%	0.3%	-0.2 pp
North America	11.5	0.0	0.0	19.5	14.6	26.8%
% Gross Revenue North America	3.8%	0.0%	0.0%	5.1%	4.8%	1.0 pp

Maintenance	31.1	17.7	36.0	55.7	47.1	51.5%
% Net Revenue Response	5.2%	2.9%	5.6%	7.5%	6.9%	1.7pp

Brazil	18.3	5.3	21.5	34.1	33.3	82.0%
% Gross Revenue Brazil	8.8%	2.2%	7.9%	10.7%	10.0%	1.2pp
Latam (ex Brazil)	0.5	1.8	0.0	0.4	3.2	538.8%
% Gross Revenue Latam (ex Brazil)	0.1%	0.4%	0.0%	0.1%	0.8%	0.7pp
Europe	1.6	1.8	1.4	0.2	3.8	136.3%
% Gross Revenue Europe	2.9%	4.0%	3.2%	0.5%	7.5%	4.7pp
North America	10.7	8.7	13.1	21.0	6.8	-36.1%
% Gross Revenue North America	3.5%	2.8%	4.0%	5.5%	2.2%	-1.2 pp


RESPONSE
Composition of the Costs of Services Provided R$million	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24
Net Revenue	321.9	332.6	398.1	632.3	596.3	612.1	641.1	740.5	679.1
Personnel	36.7%	36.1%	34.6%	42.9%	39.9%	41.4%	40.6%	40.5%	43.1%
Third parties	14.5%	14.9%	11.3%	10.9%	14.9%	15.1%	16.0%	16.7%	11.7%
Maintenance	2.1%	2.4%	3.9%	4.4%	3.3%	4.0%	3.5%	3.7%	3.9%
Travel	1.4%	1.4%	1.7%	2.7%	2.9%	3.1%	3.1%	1.6%	1.9%
Freight	0.4%	0.3%	0.3%	2.1%	0.2%	0.1%	0.2%	0.1%	0.1%
Rentals	3.0%	2.9%	0.8%	1.4%	1.8%	1.9%	(3.3%)	0.0%	0.0%
Fuel	3.8%	5.6%	5.0%	1.2%	2.1%	2.1%	2.5%	2.4%	2.7%
Materials	1.0%	1.1%	2.6%	0.8%	1.3%	0.8%	0.7%	1.5%	1.6%
Telecommunications	0.2%	0.2%	0.3%	0.7%	0.6%	0.5%	0.6%	0.6%	0.5%
Marketing	0.2%	0.2%	1.4%	0.6%	0.5%	0.9%	0.7%	0.6%	0.4%
Taxes	2.9%	1.9%	1.5%	(0.2%)	1.8%	0.7%	0.2%	0.8%	0.5%
Others	5.1%	6.2%	7.7%	4.3%	6.3%	3.6%	5.2%	4.8%	6.5%
Total	71.1%	73.2%	71.0%	71.8%	75.6%	74.2%	70.0%	73.4%	72.9%
Gross Margin	28.9%	26.8%	29.0%	28.2%	24.4%	25.8%	30.0%	26.6%	27.1%