Oncoclínicas do Brasil Serviços Médicos S.A. (ONCO3.SA)

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ONCO3.SA
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5.59 (BRL) • At close September 18, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	1,567.63	1,458.666	1,434.246	1,401.548	1,359.523	1,293.459	1,216.528	1,163.872	899.9	807.952	767.879	679.42	640.215	614.552	574.319	524.858	482.655	453.359
Cost of Revenue Numbers are in millions	1,040.662	976.386	947.481	905.766	884.039	822.914	764.437	756.473	578.614	536.621	502.267	460.52	450.706	419.782	385.881	356.661	330.86	326.112
Gross Profit Numbers are in millions	526.968	482.28	486.765	495.782	475.484	470.545	452.091	407.399	321.286	271.331	265.612	218.9	189.509	194.77	188.438	168.197	151.795	127.247
Gross Profit Ratio Numbers are in millions	0.336	0.331	0.339	0.354	0.35	0.364	0.372	0.35	0.357	0.336	0.346	0.322	0.296	0.317	0.328	0.32	0.315	0.281
Reseach & Development Expenses Numbers are in millions	0	0	0.037	0	0.002	0.039	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	311.121	316.967	303.865	308.746	288.221	271.237	255.198	277.121	248.094	200.404	194.532	18.408	335.529	139.581	248.869	112.286	118.267	115.673
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	311.121	316.967	303.865	308.746	288.221	271.237	255.198	277.121	248.094	200.404	194.532	18.408	335.529	139.581	248.869	112.286	118.267	115.673
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	311.121	316.967	303.865	312.327	288.089	264.479	260.65	276.291	245.308	198.76	192.494	22.538	337.166	139.378	255.005	113.114	131.286	121.65
Operating Income Numbers are in millions	215.847	165.313	182.9	184.264	187.606	195.213	1,190.922	-276.291	75.978	106.011	676.297	-22.538	-147.657	55.392	380.672	-113.114	34.017	5.597
Operating Income Ratio Numbers are in millions	0.138	0.113	0.128	0.131	0.138	0.151	0.979	-0.237	0.084	0.131	0.881	-0.033	-0.231	0.09	0.663	-0.216	0.07	0.012
Total Other Income Expenses Net Numbers are in millions	-175.022	-190.415	-59.398	-146.319	-117.117	-120.271	-1,125.794	311.183	-70.469	-90	-625.686	190.311	-36.133	-27.65	-479.401	153.248	-23.646	-14.491
Income Before Tax Numbers are in millions	40.825	-25.102	123.502	37.945	70.489	74.942	65.128	34.892	5.509	16.011	50.611	167.773	-183.79	27.742	-98.729	40.134	10.371	-8.894
Income Before Tax Ratio Numbers are in millions	0.026	-0.017	0.086	0.027	0.052	0.058	0.054	0.03	0.006	0.02	0.066	0.247	-0.287	0.045	-0.172	0.076	0.021	-0.02
Income Tax Expense Numbers are in millions	16.797	-44.692	32.104	-111.387	35.519	33.72	-31.816	-22.153	30.102	31.636	27.882	16.985	18.738	21.149	24.787	17.78	14.022	11.498
Net Income Numbers are in millions	3.302	9.592	75.439	104.989	21.006	22.184	71.114	30.833	-32.694	-22.993	15.292	145.177	-204.888	-2.481	-142.614	14.069	-9.327	-21.747
Net Income Ratio Numbers are in millions	0.002	0.007	0.053	0.075	0.015	0.017	0.058	0.026	-0.036	-0.028	0.02	0.214	-0.32	-0.004	-0.248	0.027	-0.019	-0.048
EPS Numbers are in millions	0.006	0.018	0.15	0.2	0.041	0.043	0.15	0.065	-0.063	-0.048	0.032	0.31	-0.51	-0.006	-0.36	0.035	-0.023	-0.054
EPS Diluted Numbers are in millions	0.006	0.017	0.14	0.2	0.04	0.043	0.14	0.065	-0.062	-0.048	0.032	0.31	-0.51	-0.006	-0.36	0.035	-0.023	-0.054
EBITDA Numbers are in millions	285.58	232.962	248.774	252.796	249.011	255.463	224.404	187.664	154.754	140.991	133.365	241.664	-113.158	84.008	-36.022	62.887	49.311	27.507
EBITDA Ratio Numbers are in millions	0.182	0.16	0.173	0.18	0.183	0.198	0.184	0.161	0.172	0.175	0.174	0.356	-0.177	0.137	-0.063	0.12	0.102	0.061

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