Afya Limited (AFYA) - Winst- en verliesrekening per kwartaal

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AFYA
Financiële Gegevens

17.52 (USD) • At close June 6, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Omzet Numbers are in millions	936.36	849.015	841.185	809.89	804.239	729.866	723.479	712.607	709.961	584.002	580.575	598.156	566.324	498.259	454.387	372.374	394.351	345.266	309.41	274.211	272.304	220.846	206.713	178.493	144.578	106.24	92.426	75.235	61.32
Kosten van de omzet Numbers are in millions	282.639	307.174	324.083	338.73	269.504	289.677	288.234	284.295	247.607	236.889	216.691	219.242	186.73	201.307	180.042	144.459	126.492	126.428	112.292	106.683	89.251	84.856	87.35	82.283	54.364	52.99	48.187	38.68	28.195
Brutowinst Numbers are in millions	653.721	541.841	517.102	471.16	534.735	440.189	435.245	428.312	462.354	347.113	363.884	378.914	379.594	296.952	274.345	227.915	267.859	218.838	197.118	167.528	183.053	135.99	119.363	96.21	90.214	53.25	44.239	36.555	33.125
Brutowinstmarge Numbers are in millions	0.698	0.638	0.615	0.582	0.665	0.603	0.602	0.601	0.651	0.594	0.627	0.633	0.67	0.596	0.604	0.612	0.679	0.634	0.637	0.611	0.672	0.616	0.577	0.539	0.624	0.501	0.479	0.486	0.54
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	4.265	0	4.52	7.029	7.321	5.396	4.869	3.918	2.477	4.276	2.031	0.652	0.203	0.389	0.018	0.015	0.032	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	280.027	11.798	241.164	274.876	257.002	249.586	233.22	201.532	210.692	207.415	178.514	178.216	178.811	135.184	130.404	121.375	104.718	90.039	86.723	77.042	71.26	59.584	31.234	21.767	19.421	14.583	14.263
Verkoop- en marketingkosten Numbers are in millions	0	0	0	251.964	0	-452.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	281.5	285.122	280.027	263.762	241.164	274.876	257.002	249.586	233.22	201.532	210.692	207.415	178.514	178.216	178.811	135.184	130.404	121.375	104.718	90.039	86.723	77.042	71.26	59.584	31.234	21.767	19.421	14.583	14.263
Overige kosten Numbers are in millions	-0.306	-5.595	3.183	-4.048	0	0	0	0	0.885	-1.914	7.37	1.526	0.448	4.724	0.244	2.815	-1.09	1.674	-1.89	0.87	0.059	5.097	-0.52	-0.576	0.206	1.939	-1.282	-0.502	-0.752
Bedrijfskosten Numbers are in millions	281.194	283.792	283.21	264.234	246.009	269.412	245.579	251.89	234.105	199.618	218.062	208.941	178.962	182.94	179.055	137.999	129.314	121.388	102.828	90.909	86.782	82.139	70.74	59.008	31.44	23.706	18.139	14.081	13.511
Bedrijfsresultaat Numbers are in millions	372.527	258.049	233.892	230.814	289.358	170.593	190.286	176.643	229.539	147.068	146.019	170.242	200.771	114.012	95.399	92.844	138.64	95.867	94.397	76.8	96.271	60.652	48.623	37.202	58.774	29.544	26.1	22.474	19.614
Bedrijfsresultaat ratio Numbers are in millions	0.398	0.304	0.278	0.285	0.36	0.234	0.263	0.248	0.323	0.252	0.252	0.285	0.355	0.229	0.21	0.249	0.352	0.278	0.305	0.28	0.354	0.275	0.235	0.208	0.407	0.278	0.282	0.299	0.32
Totaal overige inkomsten en kosten netto Numbers are in millions	-90.709	-102.687	-97.318	-65.523	-70.194	-77.837	-79.92	-87.016	-92.707	-65.672	-58.912	-58.601	-52.482	-52.378	-32.393	-66.044	-16.618	-25.032	-10.132	-6.573	13.456	-3.203	6.109	-14.151	-7.069	-2.356	2.323	0.386	0.637
Inkomen voor belasting Numbers are in millions	281.818	155.362	136.574	165.291	219.164	92.756	110.366	89.627	136.832	81.396	87.107	111.641	148.289	61.634	63.006	26.8	122.022	70.835	84.265	70.227	109.727	57.449	54.732	23.051	51.705	27.188	28.423	22.858	20.251
Inkomen voor belasting ratio Numbers are in millions	0.301	0.183	0.162	0.204	0.273	0.127	0.153	0.126	0.193	0.139	0.15	0.187	0.262	0.124	0.139	0.072	0.309	0.205	0.272	0.256	0.403	0.26	0.265	0.129	0.358	0.256	0.308	0.304	0.33
Belastingkosten Numbers are in millions	24.782	1.083	12.432	3.091	10.865	-9.13	12.146	2.09	19.06	10.065	6.697	5.568	13.347	12.633	5.017	4.855	8.674	9.979	4.69	6.341	6.057	4.473	5.748	1.725	2.229	0.85	1.477	0.267	1.394
Nettowinst Numbers are in millions	251.999	149.927	119.979	158.211	203.393	98.061	93.347	82.789	112.124	66.694	75.76	101.505	129.61	44.969	53.03	17.237	108.09	56.748	74.832	60.679	99.816	49.797	46.267	16.317	41.535	24.033	24.343	20.462	17.512
Nettowinstmarge Numbers are in millions	0.269	0.177	0.143	0.195	0.253	0.134	0.129	0.116	0.158	0.114	0.13	0.17	0.229	0.09	0.117	0.046	0.274	0.164	0.242	0.221	0.367	0.225	0.224	0.091	0.287	0.226	0.263	0.272	0.286
WPA (Winst Per Aandeel) Numbers are in millions	2.79	1.65	1.33	1.74	2.26	1.09	1.04	0.92	1.25	0.74	0.84	1.12	1.42	0.48	0.57	0.18	1.16	0.61	0.8	0.65	1.09	0.54	0.54	0.19	0.47	0.27	0.28	0.23	0.2
Verwaterde WPA Numbers are in millions	2.76	1.65	1.31	1.74	2.22	1.09	1.03	0.92	1.24	0.74	0.84	1.12	1.42	0.48	0.56	0.18	1.15	0.6	0.79	0.65	1.09	0.54	0.53	0.19	0.47	0.27	0.28	0.23	0.2
EBITDA Numbers are in millions	480.075	306.792	315.5	283.197	338.601	196.874	263.66	224.781	273.093	194.902	194.762	201.616	230.841	164.71	125.057	115.61	160.707	123.567	113.979	94.677	114.189	80.454	65.622	50.941	63.984	33.942	26.792	24.053	20.898
EBITDA ratio Numbers are in millions	0.513	0.361	0.375	0.35	0.421	0.27	0.364	0.315	0.385	0.334	0.335	0.337	0.408	0.331	0.275	0.31	0.408	0.358	0.368	0.345	0.419	0.364	0.317	0.285	0.443	0.319	0.29	0.32	0.341

Afya Limited

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