Odontoprev S.A. (ODPV3.SA) - Winst- en verliesrekening per kwartaal

Home
ODPV3.SA
Financiële Gegevens

11.07 (BRL) • At close May 9, 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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	585.971	570.426	570.294	554.501	544.502	551.96	535.214	521.558	500.645	459.756	460.689	452.504	473.662	467.067	454.602	451.405	446.968	430.35	432.958	455.062	455.197	452.622	447.438	453.669	436.306	412.921	375.258	370.389	371.737	359.788	354.297	351.461	351.957	344.581	338.768	329.733	328.085	317.653	301.79	302.163	302.518	288.027	283.239	282.337	281.76	269.832	262.959	255.055	248.254	243.108	235.552	228.569	224.119	214.689	202.25	194.205	186.808	174.894	165.391	170.694	98.139	99.433	94.359	87.523
Kosten van de omzet Numbers are in millions	411.61	363.869	375.221	359.678	412.967	383.482	337.387	330.101	241.842	360.883	359.057	135.668	233.213	192.172	188.772	166.24	202.004	174.307	134.12	207.886	204.822	224.232	212.59	168.721	242.88	193.987	180.472	143.938	124.877	168.623	-50.486	152.146	168.261	185.673	179.762	138.108	151.637	158.103	148.564	124.224	154.549	139.537	132.079	122.672	133.853	128.42	133.904	104.988	151.897	122.795	113.759	100.392	119.514	110.448	97.148	89.354	92.843	86.005	83.153	83.13	0	43.555	0	36.404
Brutowinst Numbers are in millions	174.361	206.557	195.073	194.823	131.535	168.478	197.827	191.457	258.803	98.873	101.632	316.836	240.449	274.895	265.83	285.165	244.964	256.043	298.838	247.176	250.375	228.39	234.848	284.948	193.426	218.934	194.786	226.451	246.86	191.165	404.783	199.315	183.696	158.908	159.006	191.625	176.448	159.55	153.226	177.939	147.969	148.49	151.16	159.665	147.907	141.412	129.055	150.067	96.357	120.313	121.793	128.177	104.605	104.241	105.102	104.851	93.965	88.889	82.238	87.564	98.139	55.878	94.359	51.119
Brutowinstmarge Numbers are in millions	0.298	0.362	0.342	0.351	0.242	0.305	0.37	0.367	0.517	0.215	0.221	0.7	0.508	0.589	0.585	0.632	0.548	0.595	0.69	0.543	0.55	0.505	0.525	0.628	0.443	0.53	0.519	0.611	0.664	0.531	1.142	0.567	0.522	0.461	0.469	0.581	0.538	0.502	0.508	0.589	0.489	0.516	0.534	0.566	0.525	0.524	0.491	0.588	0.388	0.495	0.517	0.561	0.467	0.486	0.52	0.54	0.503	0.508	0.497	0.513	1	0.562	1	0.584
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	25.003	22.703	24.7	13.264	20.4	25.368	12.58	6.466	16.499	79.383	76.566	12.058	11.59	73.85	71.844	12.243	-13.754	64.162	63.459	16.648	52.266	24.979	73.509	13.814	-1.705	68.889	61.363	11.673	3.919	56.271	69.432	0.6	1.149	52.598	52.009	0.356	2.569	48.222	45.026	2.527	3.82	42.456	42.747	1.892	2.402	38.207	38.971	1.221	-106.011	40.193	35.216	2.47	35.402	38.041	33.616	34.183	37.913	30.668	27.886	44.16	25.768	24.78	21.64	19.77
Verkoop- en marketingkosten Numbers are in millions	1.431	0	0	1.315	0	0	9.182	0	64.6	52.606	49.999	54.583	56.229	48.893	47.659	48.696	53.732	46.745	47.711	50.735	57.964	55.29	50.775	55.311	23.711	44.76	38.133	43.979	43.925	37.56	35.95	36.347	38.196	30.085	31.991	33.016	36.521	31.671	28.598	29.945	32.451	27.579	27.01	28.647	33.46	25.009	23.309	27.159	41.647	22.803	21.751	25.998	20.658	19.388	17.815	16.922	17.572	16.663	15.752	20.74	10.627	11.677	10.034	11.401
Verkoop-, algemene en administratieve kosten Numbers are in millions	26.434	22.703	24.7	13.264	20.4	25.368	21.762	6.466	81.099	131.989	126.565	66.641	137.336	122.743	119.503	132.333	39.978	115.758	111.17	143.812	110.23	80.269	124.284	69.125	22.006	113.649	99.496	55.652	47.844	93.831	105.382	36.947	39.345	82.683	84	33.372	40.123	79.893	73.624	30.936	38.047	70.035	69.757	31.974	35.862	63.216	62.28	28.38	-64.364	62.996	56.967	28.468	56.06	57.429	51.431	51.105	55.485	47.331	44.16	64.9	36.395	36.457	31.674	31.171
Overige kosten Numbers are in millions	1.631	208.13	4.884	-5.178	-45.745	183.246	199.985	179.32	59.708	88.9	118.694	35.865	3.887	26.311	291.318	0.094	103.184	19.937	315.937	0.481	53.101	304.58	261.718	364.76	67.786	20.559	210.747	60.373	77.411	18.534	421.527	71.436	71.18	20.18	18.042	64.021	58.525	11.761	10.016	50.163	49.811	12.309	14.841	45.585	50.689	14.053	12.662	38.316	130.077	7.105	9.649	37.644	6.578	7.564	3.619	5.728	16.357	4.634	6.627	-9.275	127.055	2.611	0.002	-5.428
Bedrijfskosten Numbers are in millions	28.065	230.833	29.584	14.978	-18.162	208.614	221.747	185.786	140.807	97.082	124.701	110.176	141.223	149.054	410.821	132.427	143.162	135.695	427.107	144.293	163.331	384.849	386.002	433.885	89.792	134.208	310.243	116.025	125.255	112.365	122.662	108.383	110.525	102.863	102.042	97.393	98.648	91.654	83.64	81.099	87.858	82.344	84.598	77.559	86.551	77.269	74.942	66.696	65.713	70.101	66.616	66.112	62.638	64.993	55.05	56.833	71.842	51.965	50.787	55.625	163.45	39.068	31.676	25.743
Bedrijfsresultaat Numbers are in millions	146.296	-24.276	165.489	186.737	156.88	-30.929	-28.831	184.119	117.996	160.74	-20.972	212.909	99.226	125.841	-144.991	152.738	106.976	119.235	-128.269	102.883	87.044	-156.459	-151.154	-148.937	103.634	84.726	-115.457	110.426	121.605	78.8	-122.126	90.932	73.171	56.045	56.964	94.232	77.8	67.896	69.586	96.84	60.111	66.146	66.562	82.106	61.356	64.143	54.113	83.371	30.644	46.098	55.177	62.065	41.967	39.248	50.052	48.018	22.123	33.502	31.451	31.939	-65.311	16.81	62.683	25.376
Bedrijfsresultaat ratio Numbers are in millions	0.25	-0.043	0.29	0.337	0.288	-0.056	-0.054	0.353	0.236	0.35	-0.046	0.471	0.209	0.269	-0.319	0.338	0.239	0.277	-0.296	0.226	0.191	-0.346	-0.338	-0.328	0.238	0.205	-0.308	0.298	0.327	0.219	-0.345	0.259	0.208	0.163	0.168	0.286	0.237	0.214	0.231	0.32	0.199	0.23	0.235	0.291	0.218	0.238	0.206	0.327	0.123	0.19	0.234	0.272	0.187	0.183	0.247	0.247	0.118	0.192	0.19	0.187	-0.665	0.169	0.664	0.29
Totaal overige inkomsten en kosten netto Numbers are in millions	20.284	224.751	19.96	24.136	7.52	207.752	210.915	16.966	16.031	-60.273	117.592	12.506	18.262	15.936	274.089	6.077	11.215	3.023	300.017	4.931	12.408	232.581	240.437	289.804	6.279	7.372	201.581	8.483	50.403	15.278	502.141	8.364	7.324	6.58	6.416	4.735	3.308	3.426	3.952	4.109	2.654	2.38	4.463	3.729	3.106	3.296	2.677	2.937	8.438	2.81	2.729	5.2	3.896	6.332	4.186	3.264	6.749	4.096	6.78	0	86.008	-6.794	-41.909	0
Inkomen voor belasting Numbers are in millions	166.58	200.475	185.449	210.873	164.4	176.823	182.084	201.085	134.027	100.467	96.62	225.415	117.488	141.777	129.098	158.815	118.191	122.258	171.748	107.814	99.452	76.122	89.283	140.867	109.913	92.098	86.124	118.909	172.008	94.078	380.015	99.296	80.495	62.625	63.38	98.967	81.108	71.322	73.538	100.949	62.765	68.526	71.025	85.835	64.462	67.439	56.79	86.308	39.082	48.908	57.906	67.265	45.863	45.58	54.238	51.282	28.872	37.598	38.231	31.939	20.697	10.016	20.774	25.376
Inkomen voor belasting ratio Numbers are in millions	0.284	0.351	0.325	0.38	0.302	0.32	0.34	0.386	0.268	0.219	0.21	0.498	0.248	0.304	0.284	0.352	0.264	0.284	0.397	0.237	0.218	0.168	0.2	0.311	0.252	0.223	0.23	0.321	0.463	0.261	1.073	0.283	0.229	0.182	0.187	0.3	0.247	0.225	0.244	0.334	0.207	0.238	0.251	0.304	0.229	0.25	0.216	0.338	0.157	0.201	0.246	0.294	0.205	0.212	0.268	0.264	0.155	0.215	0.231	0.187	0.211	0.101	0.22	0.29
Belastingkosten Numbers are in millions	51.973	52.648	55.439	64.184	49.779	42.502	59.104	61.417	39.036	24.384	30.983	70.272	30.755	43.852	41.542	49.689	34.584	36.788	55.921	32.997	28.82	22.482	26.417	43.184	32.17	26.89	25.633	37.074	55.917	28.876	127.51	30.264	21.629	18.217	19.511	30.06	21.084	27.73	23.867	33.074	19.409	23.201	23.171	27.378	17.343	24.174	17.337	27.709	12.005	14.663	15.893	24.837	10.283	6.423	19.335	15.252	-103.206	-112.582	16.95	15.524	5.684	1.908	4.72	8.881
Nettowinst Numbers are in millions	114.652	147.72	130.135	146.737	114.577	134.231	122.864	139.722	94.951	75.461	65.59	155.383	87.179	97.803	86.643	108.734	83.585	85.866	116.455	75.222	71.683	53.376	62.274	97.43	77.446	65.037	60.344	81.966	116.279	65.22	252.456	68.964	59.074	44.168	43.976	68.772	60.027	43.482	49.62	67.817	43.415	45.165	47.776	58.353	47.132	43.023	39.352	58.584	27.055	34.174	41.951	42.386	35.58	39.091	34.842	36.03	137.728	150.18	21.281	18.583	12.752	16.977	13.916	15.508
Nettowinstmarge Numbers are in millions	0.196	0.259	0.228	0.265	0.21	0.243	0.23	0.268	0.19	0.164	0.142	0.343	0.184	0.209	0.191	0.241	0.187	0.2	0.269	0.165	0.157	0.118	0.139	0.215	0.178	0.158	0.161	0.221	0.313	0.181	0.713	0.196	0.168	0.128	0.13	0.209	0.183	0.137	0.164	0.224	0.144	0.157	0.169	0.207	0.167	0.159	0.15	0.23	0.109	0.141	0.178	0.185	0.159	0.182	0.172	0.186	0.737	0.859	0.129	0.109	0.13	0.171	0.147	0.177
WPA (Winst Per Aandeel) Numbers are in millions	0.21	0.27	0.24	0.27	0.21	0.24	0.22	0.25	0.17	0.14	0.12	0.3	0.14	0.19	0.16	0.17	0.14	0.15	0.2	0.13	0.12	0.092	0.11	0.17	0.13	0.11	0.1	0.14	0.2	0.11	0.43	0.12	0.1	0.076	0.076	0.12	0.1	0.075	0.086	0.12	0.075	0.078	0.082	0.1	0.081	0.074	0.068	0.1	0.046	0.059	0.072	0.073	0.061	0.067	0.06	0.062	0.24	0.26	0.036	0.032	0.038	0.051	0.042	0.047
Verwaterde WPA Numbers are in millions	0.21	0.27	0.24	0.27	0.21	0.24	0.22	0.25	0.17	0.14	0.12	0.3	0.14	0.19	0.16	0.17	0.14	0.15	0.2	0.13	0.12	0.091	0.11	0.17	0.13	0.11	0.1	0.14	0.2	0.11	0.43	0.12	0.1	0.075	0.075	0.12	0.1	0.074	0.084	0.12	0.074	0.077	0.081	0.1	0.08	0.073	0.067	0.099	0.046	0.058	0.071	0.072	0.06	0.067	0.06	0.061	0.23	0.25	0.036	0.032	0.038	0.051	0.042	0.047
EBITDA Numbers are in millions	397.969	224.276	208.74	235.435	193.321	199.896	205.555	221.854	82.482	145.567	158.771	240.556	117.297	152.044	139.102	167.208	87.298	131.819	181.878	116.521	107.155	83.196	97.776	148.18	118.078	96.108	88.889	121.417	123.75	95.631	284.07	100.431	22.97	57.747	58.785	95.984	94.931	69.535	71.004	110.396	73.257	67.506	67.953	83.417	82.417	65.428	55.401	95.891	41.808	47.443	56.61	68.821	67.02	72.843	57.509	54.707	65.864	40.202	41.46	22.481	21.513	20.607	22.745	20.002
EBITDA ratio Numbers are in millions	0.679	0.393	0.366	0.425	0.355	0.362	0.384	0.425	0.165	0.317	0.345	0.532	0.248	0.326	0.306	0.37	0.195	0.306	0.42	0.256	0.235	0.184	0.219	0.327	0.271	0.233	0.237	0.328	0.333	0.266	0.802	0.286	0.065	0.168	0.174	0.291	0.289	0.219	0.235	0.365	0.242	0.234	0.24	0.295	0.293	0.242	0.211	0.376	0.168	0.195	0.24	0.301	0.299	0.339	0.284	0.282	0.353	0.23	0.251	0.132	0.219	0.207	0.241	0.229

Odontoprev S.A.

B3:ODPV3.SA Add to watchlist

B3:ODPV3.SA