Kora Saúde Participações S.A.
B3:KRSA3.SA
0.5 (BRL) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 582.574 | 565.143 | 564.689 | 576.951 | 565.02 | 553.027 | 537.978 | 511.222 | 518.786 | 478.743 | 414.048 | 324.464 | 306.762 | 216.582 | 444.616 | 154.868 | 136.022 | 139.803 |
Kosten van de omzet
| 478.693 | 454.829 | 462.291 | 479.349 | 438.287 | 428.986 | 430.554 | 402.849 | 375.066 | 350.314 | 334.767 | 237.273 | 214.421 | 152.693 | 267.559 | 120.632 | 101.686 | 104.851 |
Brutowinst
| 103.881 | 110.314 | 102.398 | 97.602 | 126.733 | 124.041 | 107.424 | 108.373 | 143.72 | 128.429 | 79.281 | 87.191 | 92.341 | 63.889 | 177.057 | 34.236 | 34.336 | 34.952 |
Brutowinstmarge
| 0.178 | 0.195 | 0.181 | 0.169 | 0.224 | 0.224 | 0.2 | 0.212 | 0.277 | 0.268 | 0.191 | 0.269 | 0.301 | 0.295 | 0.398 | 0.221 | 0.252 | 0.25 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 14.224 | 10.951 | 12.176 | 14.151 | 15.266 | 6.378 | 3.627 | 5.859 | 5.906 | 4.967 | 0.014 | 4.302 | 1.866 | 1.231 | 138.696 | 1.301 | 16.115 | 20.472 |
Verkoop- en marketingkosten
| 23.337 | 139.55 | 16.417 | 11.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 68.756 | 34.066 | 28.593 | 25.551 | 15.266 | 6.378 | 3.627 | 5.859 | 5.906 | 4.967 | 0.014 | 4.302 | 1.866 | 1.231 | 138.696 | 1.301 | 16.115 | 20.472 |
Overige kosten
| -0.128 | -0.152 | 0.361 | 0.153 | 0.003 | -0.5 | -0.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 68.884 | 34.218 | 28.232 | 25.398 | 50.12 | 71.586 | 50.086 | 57.451 | 56.238 | 56.281 | 92.163 | 41.239 | 33.123 | 24.202 | 93.27 | 3.091 | 16.566 | 23.166 |
Bedrijfsresultaat
| 34.997 | 76.096 | 74.166 | 72.204 | 77.378 | 47.227 | 7.647 | 45.236 | 80.197 | 69.617 | -19.089 | 35.706 | 53.59 | 39.094 | 90.343 | 32.728 | 17.855 | 14.185 |
Bedrijfsresultaat ratio
| 0.06 | 0.135 | 0.131 | 0.125 | 0.137 | 0.085 | 0.014 | 0.088 | 0.155 | 0.145 | -0.046 | 0.11 | 0.175 | 0.181 | 0.203 | 0.211 | 0.131 | 0.101 |
Totaal overige inkomsten en kosten netto
| -61.02 | -94.659 | -103.844 | -101.342 | -109.079 | -92.527 | -74.732 | -98.634 | -68.814 | -50.236 | -39.548 | -32.065 | -20.955 | -13.899 | -85.356 | -9.893 | -8.875 | -12.129 |
Inkomen voor belasting
| -26.023 | -18.563 | -29.678 | -29.138 | -31.701 | -45.3 | -67.085 | -53.398 | 11.383 | 19.381 | -58.637 | 3.641 | 32.635 | 25.195 | 4.987 | 22.835 | 8.98 | 2.056 |
Inkomen voor belasting ratio
| -0.045 | -0.033 | -0.053 | -0.051 | -0.056 | -0.082 | -0.125 | -0.104 | 0.022 | 0.04 | -0.142 | 0.011 | 0.106 | 0.116 | 0.011 | 0.147 | 0.066 | 0.015 |
Belastingkosten
| 0.678 | 6.607 | -9.194 | 13.549 | 16.994 | 2.735 | -8.063 | 2.076 | 10.449 | 0.287 | 16.213 | 18.358 | 12.132 | 11.086 | 2.956 | 9.672 | 2.379 | 1.077 |
Nettowinst
| -27.943 | -27.864 | -18.935 | -45.269 | -48.695 | -50.878 | -63.52 | -55.435 | -2.787 | 14.154 | -78.396 | -16.299 | 18.336 | 12.641 | 4.189 | 10.368 | 5.394 | 0.655 |
Nettowinstmarge
| -0.048 | -0.049 | -0.034 | -0.078 | -0.086 | -0.092 | -0.118 | -0.108 | -0.005 | 0.03 | -0.189 | -0.05 | 0.06 | 0.058 | 0.009 | 0.067 | 0.04 | 0.005 |
WPA (Winst Per Aandeel)
| -0.036 | -0.036 | -0.025 | -0.059 | -0.063 | -0.066 | -0.082 | -0.072 | -0.004 | 0.018 | -0.1 | -0.03 | 0.024 | 0.017 | -0 | 0.014 | 0.37 | 0.005 |
Verwaterde WPA
| -0.036 | -0.036 | -0.025 | -0.059 | -0.063 | -0.066 | -0.08 | -0.072 | -0.004 | 0.018 | -0.1 | -0.03 | 0.024 | 0.017 | -0 | 0.014 | 0.37 | 0.005 |
EBITDA
| 70.25 | 112.93 | 122.22 | 116.079 | 114.919 | 85.328 | 54.215 | 86.728 | 93.199 | 92.625 | 11.162 | 53.873 | 70.106 | 47.429 | 98.872 | 36.104 | 22.406 | 20.515 |
EBITDA ratio
| 0.121 | 0.2 | 0.216 | 0.201 | 0.203 | 0.154 | 0.101 | 0.17 | 0.18 | 0.193 | 0.027 | 0.166 | 0.229 | 0.219 | 0.222 | 0.233 | 0.165 | 0.147 |