Kora Saúde Participações S.A.
B3:KRSA3.SA
8.87 (BRL) • At close April 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 556.447 | 564.066 | 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
| 443.068 | 461.284 | 466.732 | 442.868 | 450.323 | 479.349 | 438.288 | 428.987 | 430.554 | 402.849 | 375.066 | 350.315 | 334.767 | 237.273 | 214.421 | 152.693 | 267.559 | 120.632 | 101.686 | 104.851 |
| Brutowinst
| 113.379 | 102.782 | 115.842 | 122.275 | 114.366 | 97.602 | 126.732 | 124.04 | 107.424 | 108.373 | 143.72 | 128.428 | 79.281 | 87.191 | 92.341 | 63.889 | 177.057 | 34.236 | 34.336 | 34.952 |
| Brutowinstmarge
| 0.204 | 0.182 | 0.199 | 0.216 | 0.203 | 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 | 0 | 0 |
| Algemene en administratieve kosten
| 22.484 | 7.831 | 45.419 | 10.951 | 12.176 | 14.151 | 15.266 | 20.369 | 22.221 | 17.941 | 16.229 | 4.967 | 8.952 | 9.847 | 12.558 | 8.713 | 120.413 | 6.603 | 16.115 | 20.472 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 23.115 | 16.417 | 11.4 | 0 | 45.575 | 0 | 0 | 0 | 12.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 22.484 | 7.831 | 45.419 | 34.066 | 28.593 | 25.551 | 15.266 | 65.944 | 22.221 | 17.941 | 16.229 | 17.859 | 8.952 | 9.847 | 12.558 | 8.713 | 120.413 | 6.603 | 16.115 | 20.472 |
| Overige kosten
| 34.033 | 35.296 | 0.114 | 1.579 | 0.361 | 0.153 | 34.853 | 5.641 | -0.469 | 0 | 0 | 38.421 | 83.213 | 31.392 | 0 | 0 | -27.143 | -3.512 | 0 | 0 |
| Bedrijfskosten
| 58.236 | 42.223 | 45.533 | 44.415 | 28.232 | 25.398 | 49.354 | 71.585 | 30.353 | 61.482 | 56.238 | 56.28 | 83.977 | 40.889 | 28.03 | 24.202 | 93.27 | 3.091 | 16.115 | 20.472 |
| Bedrijfsresultaat
| 56.862 | 59.655 | 70.309 | 76.096 | 74.166 | 72.229 | 76.613 | 52.455 | 57.339 | 50.922 | 87.482 | 72.148 | -19.089 | 35.706 | 59.218 | 39.687 | 83.787 | 31.145 | 17.855 | 14.185 |
| Bedrijfsresultaat ratio
| 0.102 | 0.106 | 0.121 | 0.135 | 0.131 | 0.125 | 0.136 | 0.095 | 0.107 | 0.1 | 0.169 | 0.151 | -0.046 | 0.11 | 0.193 | 0.183 | 0.188 | 0.201 | 0.131 | 0.101 |
| Totaal overige inkomsten en kosten netto
| -155.264 | -91.224 | -95.722 | -94.628 | -102.917 | -100.463 | -108.314 | -97.755 | -124.424 | -104.32 | -76.099 | -52.767 | -39.548 | -32.065 | -26.583 | -14.492 | -78.8 | -8.31 | -8.875 | -12.129 |
| Inkomen voor belasting
| -98.402 | -31.569 | -25.413 | -18.532 | -28.751 | -28.234 | -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
| -0.177 | -0.056 | -0.044 | -0.033 | -0.051 | -0.049 | -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
| 7.324 | -20.07 | 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
| -104.727 | -25.977 | -27.943 | -27.864 | -18.935 | -45.269 | -52.542 | -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
| -0.188 | -0.046 | -0.048 | -0.049 | -0.034 | -0.078 | -0.093 | -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)
| -1.15 | -0.34 | -0.34 | -0.36 | -0.025 | -0.58 | -0.68 | -0.66 | -0.082 | -0.72 | -0.037 | 0.19 | -0.1 | -0.3 | 0.24 | 0.17 | -0 | 0.14 | 0.37 | 0.005 |
| Verwaterde WPA
| -1.15 | -0.34 | -0.34 | -0.36 | -0.025 | -0.58 | -0.68 | -0.66 | -0.08 | -0.72 | -0.037 | 0.18 | -0.1 | -0.3 | 0.24 | 0.17 | -0 | 0.14 | 0.37 | 0.005 |
| EBITDA
| 60.304 | 97.037 | 95.726 | 102.985 | 112.945 | 106.99 | 95.628 | 86.639 | 108.668 | 91.762 | 95.439 | 93.934 | 11.162 | 55.627 | 70.106 | 47.402 | 98.872 | 36.104 | 22.406 | 20.515 |
| EBITDA ratio
| 0.108 | 0.172 | 0.164 | 0.182 | 0.2 | 0.185 | 0.169 | 0.157 | 0.202 | 0.179 | 0.184 | 0.196 | 0.027 | 0.171 | 0.229 | 0.219 | 0.222 | 0.233 | 0.165 | 0.147 |