Oncoclínicas do Brasil Serviços Médicos S.A.
B3:ONCO3.SA
5.13 (BRL) • At close June 30, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,227.227 | 5,488.776 | 4,088.252 | 2,702.066 | 2,035.191 | 1,689.51 | 1,050.836 | 791.837 | 594.811 | 457.971 | 359.453 | 269.135 |
| Kosten van de omzet
| 4,166.809 | 3,560.2 | 2,636.145 | 1,833.275 | 1,399.514 | 1,228.981 | 741.43 | 480.256 | 359.063 | 263.491 | 214.295 | 130.307 |
| Brutowinst
| 2,060.418 | 1,928.576 | 1,452.107 | 868.791 | 635.677 | 460.529 | 309.406 | 311.581 | 235.748 | 194.48 | 145.158 | 138.828 |
| Brutowinstmarge
| 0.331 | 0.351 | 0.355 | 0.322 | 0.312 | 0.273 | 0.294 | 0.393 | 0.396 | 0.425 | 0.404 | 0.516 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.547 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,396.764 | 1,172.069 | 980.817 | 688.05 | 603.609 | 340.727 | 221.298 | 226.821 | 179.614 | 135.437 | 113.987 | 60.338 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | -9.878 | -1.551 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,396.764 | 1,172.069 | 980.817 | 688.05 | 603.609 | 330.849 | 219.747 | 226.821 | 179.614 | 135.437 | 113.987 | 60.338 |
| Overige kosten
| 783.601 | -1.511 | 0.725 | 0 | 0 | -1.953 | 6.919 | 16.046 | 16.176 | 0 | 0 | 9.365 |
| Bedrijfskosten
| 2,180.365 | 1,170.558 | 981.542 | 691.576 | 616.061 | 330.849 | 226.666 | 243.931 | 196.515 | 135.437 | 113.987 | 70.145 |
| Bedrijfsresultaat
| -119.947 | 758.018 | 470.565 | 177.215 | 32.068 | 121.755 | 82.74 | 68.167 | 39.958 | 41.117 | 18.368 | 69.125 |
| Bedrijfsresultaat ratio
| -0.019 | 0.138 | 0.115 | 0.066 | 0.016 | 0.072 | 0.079 | 0.086 | 0.067 | 0.09 | 0.051 | 0.257 |
| Totaal overige inkomsten en kosten netto
| -536.908 | -455.5 | -349.025 | -114.878 | -85.323 | -41.386 | -28.971 | -7.394 | -21.632 | -24.537 | -8.768 | -8.466 |
| Inkomen voor belasting
| -656.855 | 302.518 | 121.54 | 62.337 | -53.255 | 80.369 | 53.769 | 60.773 | 18.326 | 16.58 | 9.6 | 60.659 |
| Inkomen voor belasting ratio
| -0.105 | 0.055 | 0.03 | 0.023 | -0.026 | 0.048 | 0.051 | 0.077 | 0.031 | 0.036 | 0.027 | 0.225 |
| Belastingkosten
| 60.57 | -10.044 | 7.77 | 84.754 | 68.087 | 61.273 | 37.512 | 25.391 | 19.247 | 19.156 | 16.638 | 21.152 |
| Nettowinst
| -646.19 | 223.618 | 46.26 | -46.9 | -157.687 | -20.417 | -17.078 | 3.145 | -25.358 | -24.768 | -22.165 | 20.504 |
| Nettowinstmarge
| -0.104 | 0.041 | 0.011 | -0.017 | -0.077 | -0.012 | -0.016 | 0.004 | -0.043 | -0.054 | -0.062 | 0.076 |
| WPA (Winst Per Aandeel)
| -1.05 | 0.43 | 0.096 | -0.099 | -0.39 | -0.051 | -0.048 | 0 | -0.11 | -0.14 | -1.02 | 0 |
| Verwaterde WPA
| -1.05 | 0.42 | 0.087 | -0.099 | -0.39 | -0.051 | -0.048 | 0 | -0.11 | -0.14 | -1.02 | 0 |
| EBITDA
| 275.374 | 1,167.995 | 693.165 | 337.075 | 148.361 | 186.079 | 95.975 | 54.434 | 55.683 | 49.507 | 23.924 | 80.164 |
| EBITDA ratio
| 0.044 | 0.213 | 0.17 | 0.125 | 0.073 | 0.11 | 0.091 | 0.069 | 0.094 | 0.108 | 0.067 | 0.298 |