Afya Limited
NASDAQ:AFYA
17.63 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 871.34 | 804.239 | 729.866 | 723.479 | 712.607 | 709.961 | 584.002 | 580.575 | 598.156 | 566.324 | 498.259 | 454.387 | 372.374 | 394.351 | 345.266 | 309.41 | 274.211 | 272.304 | 220.846 | 206.713 | 178.493 | 144.578 | 106.24 | 92.426 | 75.235 | 61.32 |
| Cost of Revenue
| 338.73 | 269.504 | 289.677 | 288.234 | 284.295 | 247.607 | 236.889 | 216.691 | 219.242 | 186.73 | 201.307 | 180.042 | 144.459 | 126.492 | 126.428 | 112.292 | 106.683 | 89.251 | 84.856 | 87.35 | 82.283 | 54.364 | 52.99 | 48.187 | 38.68 | 28.195 |
| Gross Profit
| 532.609 | 534.735 | 440.189 | 435.245 | 428.312 | 462.354 | 347.113 | 363.884 | 378.914 | 379.594 | 296.952 | 274.345 | 227.915 | 267.859 | 218.838 | 197.118 | 167.528 | 183.053 | 135.99 | 119.363 | 96.21 | 90.214 | 53.25 | 44.239 | 36.555 | 33.125 |
| Gross Profit Ratio
| 0.611 | 0.665 | 0.603 | 0.602 | 0.601 | 0.651 | 0.594 | 0.627 | 0.633 | 0.67 | 0.596 | 0.604 | 0.612 | 0.679 | 0.634 | 0.637 | 0.611 | 0.672 | 0.616 | 0.577 | 0.539 | 0.624 | 0.501 | 0.479 | 0.486 | 0.54 |
| Reseach & Development Expenses
| 4.52 | 7.029 | 7.321 | 5.396 | 4.869 | 3.918 | 2.477 | 4.276 | 2.031 | 0.652 | 0.203 | 0.389 | 0.018 | 0.015 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11.798 | 241.164 | 274.876 | 257.002 | 249.586 | 233.22 | 201.532 | 210.692 | 207.415 | 178.514 | 178.216 | 178.811 | 135.184 | 130.404 | 121.375 | 104.718 | 90.039 | 86.723 | 77.042 | 71.26 | 59.584 | 31.234 | 21.767 | 19.421 | 14.583 | 14.263 |
| Selling & Marketing Expenses
| 251.964 | 0 | -452.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 283.775 | 241.164 | 274.876 | 257.002 | 249.586 | 233.22 | 201.532 | 210.692 | 207.415 | 178.514 | 178.216 | 178.811 | 135.184 | 130.404 | 121.375 | 104.718 | 90.039 | 86.723 | 77.042 | 71.26 | 59.584 | 31.234 | 21.767 | 19.421 | 14.583 | 14.263 |
| Other Expenses
| -4.048 | 0 | 0 | 0 | 0 | 0.885 | -1.914 | 7.37 | 1.526 | 0.448 | 4.724 | 0.244 | 2.815 | -1.09 | 1.674 | -1.89 | 0.87 | 0.059 | 5.097 | -0.52 | -0.576 | 0.206 | 1.939 | -1.282 | -0.502 | -0.752 |
| Operating Expenses
| 283.775 | 246.009 | 269.412 | 245.579 | 251.89 | 234.105 | 199.618 | 218.062 | 208.941 | 178.962 | 182.94 | 179.055 | 137.999 | 129.314 | 121.388 | 102.828 | 90.909 | 86.782 | 82.139 | 70.74 | 59.008 | 31.44 | 23.706 | 18.139 | 14.081 | 13.511 |
| Operating Income
| 248.835 | 289.358 | 170.593 | 190.286 | 176.643 | 229.539 | 147.068 | 146.019 | 170.242 | 200.771 | 114.012 | 95.399 | 92.844 | 138.64 | 95.867 | 94.397 | 76.8 | 96.271 | 60.652 | 48.623 | 37.202 | 58.774 | 29.544 | 26.1 | 22.474 | 19.614 |
| Operating Income Ratio
| 0.286 | 0.36 | 0.234 | 0.263 | 0.248 | 0.323 | 0.252 | 0.252 | 0.285 | 0.355 | 0.229 | 0.21 | 0.249 | 0.352 | 0.278 | 0.305 | 0.28 | 0.354 | 0.275 | 0.235 | 0.208 | 0.407 | 0.278 | 0.282 | 0.299 | 0.32 |
| Total Other Income Expenses Net
| -74.26 | 15.999 | 17.565 | 23.46 | 21.123 | -92.707 | -65.672 | -58.912 | -58.601 | -52.482 | 3.171 | 20.754 | -18.383 | 10.995 | -39.046 | 6.323 | 12.665 | 2.302 | 37.905 | 1.043 | 2.604 | 0.649 | -2.356 | 2.323 | 1.161 | 0.397 |
| Income Before Tax
| 174.575 | 219.164 | 92.756 | 110.366 | 89.627 | 136.832 | 81.396 | 87.107 | 111.641 | 148.289 | 61.634 | 63.006 | 26.8 | 122.022 | 70.835 | 84.265 | 70.227 | 109.727 | 57.449 | 54.732 | 23.051 | 51.705 | 27.188 | 28.423 | 22.858 | 20.251 |
| Income Before Tax Ratio
| 0.2 | 0.273 | 0.127 | 0.153 | 0.126 | 0.193 | 0.139 | 0.15 | 0.187 | 0.262 | 0.124 | 0.139 | 0.072 | 0.309 | 0.205 | 0.272 | 0.256 | 0.403 | 0.26 | 0.265 | 0.129 | 0.358 | 0.256 | 0.308 | 0.304 | 0.33 |
| Income Tax Expense
| 3.326 | 10.865 | -9.13 | 12.146 | 2.09 | 19.06 | 10.065 | 6.697 | 5.568 | 13.347 | 12.633 | 5.017 | 4.855 | 8.674 | 9.979 | 4.69 | 6.341 | 6.057 | 4.473 | 5.748 | 1.725 | 2.229 | 0.85 | 1.477 | 0.267 | 1.394 |
| Net Income
| 158.211 | 203.393 | 98.061 | 93.347 | 82.789 | 112.124 | 66.694 | 75.76 | 101.505 | 129.61 | 44.969 | 53.03 | 17.237 | 108.09 | 56.748 | 74.832 | 60.679 | 99.816 | 49.797 | 46.267 | 16.317 | 41.535 | 24.033 | 24.343 | 20.462 | 17.512 |
| Net Income Ratio
| 0.182 | 0.253 | 0.134 | 0.129 | 0.116 | 0.158 | 0.114 | 0.13 | 0.17 | 0.229 | 0.09 | 0.117 | 0.046 | 0.274 | 0.164 | 0.242 | 0.221 | 0.367 | 0.225 | 0.224 | 0.091 | 0.287 | 0.226 | 0.263 | 0.272 | 0.286 |
| EPS
| 1.89 | 2.26 | 1.09 | 1.04 | 0.92 | 1.25 | 0.74 | 0.84 | 1.12 | 1.42 | 0.48 | 0.57 | 0.18 | 1.16 | 0.61 | 0.8 | 0.65 | 1.09 | 0.54 | 0.54 | 0.19 | 0.47 | 0.27 | 0.28 | 0.23 | 0.2 |
| EPS Diluted
| 1.87 | 2.22 | 1.09 | 1.03 | 0.92 | 1.24 | 0.74 | 0.84 | 1.12 | 1.42 | 0.48 | 0.56 | 0.18 | 1.15 | 0.6 | 0.79 | 0.65 | 1.09 | 0.54 | 0.53 | 0.19 | 0.47 | 0.27 | 0.28 | 0.23 | 0.2 |
| EBITDA
| 339.249 | 365.095 | 241.434 | 259.208 | 242.381 | 289.364 | 194.902 | 195.258 | 217.635 | 248.559 | 136.605 | 141.846 | 120.713 | 171.322 | 151.835 | 122.72 | 102.312 | 153.533 | 80.454 | 101.58 | 56.475 | 69.479 | 32.326 | 30.045 | 24.053 | 21.339 |
| EBITDA Ratio
| 0.389 | 0.454 | 0.331 | 0.358 | 0.34 | 0.408 | 0.334 | 0.336 | 0.364 | 0.439 | 0.274 | 0.312 | 0.324 | 0.434 | 0.44 | 0.397 | 0.373 | 0.564 | 0.364 | 0.491 | 0.316 | 0.481 | 0.304 | 0.325 | 0.32 | 0.348 |