Odontoprev S.A. (ODPV3.SA) - Income Statement

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ODPV3.SA
Financials

10.55 (BRL) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	2,118.667	1,905.057	1,846.736	1,765.338	1,808.926	1,594.874	1,437.283	1,365.039	1,249.691	1,156.121	1,069.606	955.483	835.263	697.787	379.454	318.205	259.108	188.796	147.819	240.76	94.375
Cost of Revenue Numbers are in millions	1,254.134	780.394	780.397	713.143	810.365	761.277	395.16	671.804	582.528	548.837	501.165	485.528	416.464	345.131	144.688	118.012	89.735	67.916	58.683	50.244	45.561
Gross Profit Numbers are in millions	864.533	1,124.663	1,066.339	1,052.195	998.561	833.597	1,042.123	693.235	667.163	607.284	568.441	469.955	418.799	352.656	234.766	200.193	169.373	120.88	89.136	190.516	48.814
Gross Profit Ratio Numbers are in millions	0.408	0.59	0.577	0.596	0.552	0.523	0.725	0.508	0.534	0.525	0.531	0.492	0.501	0.505	0.619	0.629	0.654	0.64	0.603	0.791	0.517
Reseach & Development Expenses 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
General & Administrative Expenses Numbers are in millions	55.441	15.285	46.1	49.585	57.716	17.541	6.673	2.891	11.649	6.233	5.048	5.126	141.242	140.627	91.958	79.672	69.624	56.931	35.197	30.921	24.229
Selling & Marketing Expenses Numbers are in millions	5.576	228.086	208.696	205.347	223.822	187.221	159.911	138.132	136.628	127.366	117.693	107.655	74.783	64.63	42.815	37.777	30.506	17.386	8.07	5.287	3.743
SG&A Numbers are in millions	61.017	243.371	254.796	254.932	281.538	204.762	166.584	141.023	148.277	133.599	122.741	112.781	216.025	205.257	134.773	117.449	100.13	74.317	43.267	36.208	27.972
Other Expenses Numbers are in millions	-1.209	312.695	316.26	299.512	341.961	251.639	302.081	271.8	206.764	198.76	182.717	149.884	23.489	31.596	29.455	24.784	-47.974	-33.202	-14.848	105.683	-12.559
Operating Expenses Numbers are in millions	62.226	556.066	571.056	554.444	623.499	456.401	468.665	412.823	355.041	332.359	305.458	262.665	239.514	236.853	164.228	142.233	52.156	41.115	28.419	141.891	15.414
Operating Income Numbers are in millions	802.307	577.025	500.27	506.217	381.959	377.196	-466.223	280.412	312.122	274.925	262.983	207.29	179.285	115.803	70.538	57.96	117.217	79.765	60.717	48.624	33.401
Operating Income Ratio Numbers are in millions	0.379	0.303	0.271	0.287	0.211	0.237	-0.324	0.205	0.25	0.238	0.246	0.217	0.215	0.166	0.186	0.182	0.452	0.422	0.411	0.202	0.354
Total Other Income Expenses Net Numbers are in millions	-82.065	69.233	46.908	13.794	23.765	29.848	1,211.62	25.055	14.795	13.226	12.016	5.871	17.678	25.006	6.325	10.069	-58.684	-51.309	-30.745	-28.134	-23.094
Income Before Tax Numbers are in millions	720.242	646.258	547.178	520.011	405.724	407.044	745.397	305.467	326.917	288.151	274.999	213.161	196.963	140.809	76.863	68.029	58.533	28.456	29.972	20.49	10.307
Income Before Tax Ratio Numbers are in millions	0.34	0.339	0.296	0.295	0.224	0.255	0.519	0.224	0.262	0.249	0.257	0.223	0.236	0.202	0.203	0.214	0.226	0.151	0.203	0.085	0.109
Income Tax Expense Numbers are in millions	212.802	194.897	165.838	160.29	120.903	121.767	242.567	89.417	105.755	93.159	86.563	67.398	51.293	-78.618	18.826	12.876	10.955	11.545	12.217	8.467	3.835
Net Income Numbers are in millions	511.394	365.86	380.359	361.128	284.763	284.793	502.919	215.99	220.946	194.709	188.091	145.566	145.67	219.427	59.128	55.153	47.578	16.911	17.755	12.023	6.472
Net Income Ratio Numbers are in millions	0.241	0.192	0.206	0.205	0.157	0.179	0.35	0.158	0.177	0.168	0.176	0.152	0.174	0.314	0.156	0.173	0.184	0.09	0.12	0.05	0.069
EPS Numbers are in millions	0.93	0.66	0.66	0.62	0.49	0.49	0.86	0.37	0.38	0.33	0.32	0.25	0.25	0.37	0.25	0.17	0.14	0.05	0.055	0.037	0.02
EPS Diluted Numbers are in millions	0.93	0.66	0.66	0.62	0.49	0.49	0.85	0.37	0.37	0.33	0.32	0.25	0.25	0.37	0.24	0.17	0.14	0.05	0.055	0.037	0.02
EBITDA Numbers are in millions	858.131	614.048	563.852	536.177	408.446	363.907	581.641	287.858	372.799	327.753	313.348	250.964	252.079	184.336	93.089	60.151	118.854	81.054	61.606	48.624	33.401
EBITDA Ratio Numbers are in millions	0.405	0.322	0.305	0.304	0.226	0.228	0.405	0.211	0.298	0.283	0.293	0.263	0.302	0.264	0.245	0.189	0.459	0.429	0.417	0.202	0.354

Odontoprev S.A.

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