Centro de Imagem Diagnósticos S.A.
B3:AALR3.SA
4.17 (BRL) • At close July 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,216.992 | 1,179.584 | 1,085.009 | 1,136.572 | 928.787 | 1,072.865 | 1,076.918 | 1,077.876 | 951.47 | 699.664 | 393.149 | 275.898 | 184.186 |
| Cost of Revenue
| 861.335 | 814.782 | 759.261 | 780.53 | 763.465 | 788.049 | 787.538 | 756.58 | 591.019 | 422.18 | 259.651 | 166.038 | 87.165 |
| Gross Profit
| 355.657 | 364.802 | 325.748 | 356.042 | 165.322 | 284.816 | 289.38 | 321.296 | 360.451 | 277.484 | 133.498 | 109.86 | 97.021 |
| Gross Profit Ratio
| 0.292 | 0.309 | 0.3 | 0.313 | 0.178 | 0.265 | 0.269 | 0.298 | 0.379 | 0.397 | 0.34 | 0.398 | 0.527 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 248.597 | 325.077 | 338.414 | 261.934 | 172.156 | 159.023 | 175.717 | 216.138 | 257.275 | 183.152 | 101.308 | 79.508 | 50.445 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 248.597 | 325.077 | 338.414 | 261.934 | 172.156 | 159.023 | 175.717 | 216.138 | 257.275 | 183.152 | 101.308 | 79.508 | 50.445 |
| Other Expenses
| -5.949 | 0.824 | 19.371 | 11.887 | 14.55 | 0.399 | -23.623 | 34.821 | 2.564 | -14.406 | 2.399 | 0 | 0 |
| Operating Expenses
| 242.648 | 325.077 | 357.785 | 273.821 | 186.706 | 159.023 | 152.094 | 250.959 | 259.839 | 168.746 | 103.707 | 76.717 | 65.842 |
| Operating Income
| 113.009 | 38.901 | -32.037 | 82.221 | -21.384 | 125.394 | 137.286 | 70.337 | 100.612 | 108.738 | 29.791 | 30.13 | 32.262 |
| Operating Income Ratio
| 0.093 | 0.033 | -0.03 | 0.072 | -0.023 | 0.117 | 0.127 | 0.065 | 0.106 | 0.155 | 0.076 | 0.109 | 0.175 |
| Total Other Income Expenses Net
| -208.459 | -238.37 | -201.197 | -79.765 | -51.683 | -59.686 | -67.238 | -78.26 | -65.993 | -101.77 | -35.401 | -4.211 | 3.328 |
| Income Before Tax
| -95.45 | -199.469 | -233.234 | 2.456 | -73.067 | 65.708 | 70.048 | -7.923 | 34.619 | 6.968 | -5.61 | 25.919 | 35.59 |
| Income Before Tax Ratio
| -0.078 | -0.169 | -0.215 | 0.002 | -0.079 | 0.061 | 0.065 | -0.007 | 0.036 | 0.01 | -0.014 | 0.094 | 0.193 |
| Income Tax Expense
| 15.752 | 19.09 | -13.991 | 0.468 | 19.364 | 15.635 | 18.482 | -22.563 | 5.852 | 18.397 | -1.273 | -0.884 | 6.848 |
| Net Income
| -129.119 | -227.878 | -227.81 | -5.625 | -97.416 | 41.3 | 40.087 | 6.652 | 14.792 | -12.767 | -4.165 | 27.679 | 28.51 |
| Net Income Ratio
| -0.106 | -0.193 | -0.21 | -0.005 | -0.105 | 0.038 | 0.037 | 0.006 | 0.016 | -0.018 | -0.011 | 0.1 | 0.155 |
| EPS
| -1.09 | -1.93 | -1.93 | -0.048 | -0.82 | 0.35 | 0.34 | 0.057 | 0.15 | -0.14 | -0.074 | 0.55 | 0.59 |
| EPS Diluted
| -1.09 | -1.93 | -1.93 | -0.048 | -0.82 | 0.35 | 0.34 | 0.057 | 0.15 | -0.14 | -0.074 | 0.55 | 0.59 |
| EBITDA
| 184.666 | 154.727 | 74.621 | 206.492 | 98.333 | 237.978 | 203.98 | 137.075 | 156.282 | 89.957 | 66.373 | 56.249 | 45.514 |
| EBITDA Ratio
| 0.152 | 0.131 | 0.069 | 0.182 | 0.106 | 0.222 | 0.189 | 0.127 | 0.164 | 0.129 | 0.169 | 0.204 | 0.247 |