Rede D'Or Sao Luiz SA
BOVESPA:RDOR3
Rede D'Or Sao Luiz SA
BOVESPA:RDOR3
Price:
34.66
BRL
4.52%
Market Closed
Market Cap:
79.3B
BRL
Income Statement
Earnings Waterfall
Rede D'Or Sao Luiz SA
Rede D'Or Sao Luiz SA
|
Revenue
|
51.3B
BRL
|
|
Cost of Revenue
|
-41.4B
BRL
|
|
Gross Profit
|
10B
BRL
|
|
Operating Expenses
|
-1.7B
BRL
|
|
Operating Income
|
8.3B
BRL
|
|
Other Expenses
|
-4.2B
BRL
|
|
Net Income
|
4.1B
BRL
|
Income Statement
Rede D'Or Sao Luiz SA
Rede D'Or Sao Luiz SA
Currency: BRL
Millions
TTM
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
1 258
|
1 276
|
1 341
|
1 327
|
1 407
|
1 557
|
1 874
|
2 269
|
2 730
|
3 069
|
3 346
|
3 750
|
3 884
|
4 053
|
4 000
|
3 876
|
3 835
|
3 817
|
4 106
|
4 335
|
|
| Revenue |
12 927
N/A
|
13 289
+3%
|
14 029
+6%
|
15 450
+10%
|
17 914
+16%
|
19 415
+8%
|
20 382
+5%
|
21 035
+3%
|
26 989
+28%
|
27 745
+3%
|
22 987
-17%
|
34 303
+49%
|
34 809
+1%
|
40 558
+17%
|
46 509
+15%
|
47 684
+3%
|
48 509
+2%
|
49 720
+2%
|
50 571
+2%
|
51 349
+2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(10 551)
|
(10 904)
|
(11 462)
|
(12 327)
|
(13 498)
|
(14 649)
|
(15 572)
|
(16 319)
|
(21 066)
|
(21 565)
|
(17 786)
|
(27 305)
|
(28 279)
|
(33 530)
|
(38 937)
|
(39 349)
|
(39 818)
|
(40 591)
|
(41 109)
|
(41 398)
|
|
| Gross Profit |
2 376
N/A
|
2 386
+0%
|
2 567
+8%
|
3 123
+22%
|
4 417
+41%
|
4 766
+8%
|
4 810
+1%
|
4 716
-2%
|
5 923
+26%
|
6 180
+4%
|
5 202
-16%
|
6 998
+35%
|
6 530
-7%
|
7 028
+8%
|
7 571
+8%
|
8 335
+10%
|
8 692
+4%
|
9 129
+5%
|
9 463
+4%
|
9 951
+5%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(922)
|
(891)
|
(908)
|
(1 016)
|
(1 008)
|
(1 187)
|
(1 161)
|
(1 168)
|
(1 473)
|
(1 493)
|
(1 337)
|
(2 232)
|
(2 421)
|
(2 917)
|
(2 080)
|
(1 985)
|
(1 638)
|
(1 313)
|
(1 713)
|
(1 654)
|
|
| Selling, General & Administrative |
(786)
|
(747)
|
(748)
|
(810)
|
(684)
|
(831)
|
(940)
|
(984)
|
(1 210)
|
(1 302)
|
(1 014)
|
(1 646)
|
(1 716)
|
(2 041)
|
(1 546)
|
(1 357)
|
(1 217)
|
(926)
|
(1 573)
|
(1 577)
|
|
| Depreciation & Amortization |
(88)
|
(100)
|
(101)
|
(107)
|
(115)
|
(119)
|
(126)
|
(133)
|
(171)
|
(178)
|
(150)
|
(242)
|
(265)
|
(320)
|
(254)
|
(264)
|
(248)
|
(232)
|
(310)
|
(314)
|
|
| Other Operating Expenses |
(49)
|
(44)
|
(58)
|
(98)
|
(208)
|
(238)
|
(95)
|
(51)
|
(91)
|
(13)
|
(174)
|
(343)
|
(440)
|
(556)
|
(279)
|
(365)
|
(174)
|
(156)
|
170
|
237
|
|
| Operating Income |
1 454
N/A
|
1 495
+3%
|
1 659
+11%
|
2 107
+27%
|
3 409
+62%
|
3 578
+5%
|
3 649
+2%
|
3 548
-3%
|
4 451
+25%
|
4 687
+5%
|
3 864
-18%
|
4 766
+23%
|
4 109
-14%
|
4 111
+0%
|
5 492
+34%
|
6 350
+16%
|
7 053
+11%
|
7 815
+11%
|
7 750
-1%
|
8 297
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(610)
|
(475)
|
(413)
|
(1 279)
|
(1 373)
|
(1 967)
|
(2 188)
|
(2 243)
|
(4 348)
|
(4 417)
|
(3 651)
|
(4 810)
|
(3 007)
|
(3 263)
|
(153)
|
16
|
(301)
|
944
|
(2 274)
|
(1 429)
|
|
| Non-Reccuring Items |
(25)
|
(26)
|
(16)
|
(16)
|
(18)
|
(26)
|
(60)
|
(41)
|
(53)
|
(55)
|
(12)
|
(28)
|
(90)
|
162
|
79
|
31
|
(3)
|
(4)
|
(358)
|
(392)
|
|
| Total Other Income |
(518)
|
(578)
|
(747)
|
(18)
|
48
|
448
|
632
|
530
|
1 799
|
1 629
|
1 123
|
1 725
|
588
|
1 091
|
(2 868)
|
(3 161)
|
(2 911)
|
(4 373)
|
(220)
|
(1 247)
|
|
| Pre-Tax Income |
301
N/A
|
416
+38%
|
483
+16%
|
794
+64%
|
2 066
+160%
|
2 034
-2%
|
2 033
0%
|
1 794
-12%
|
1 848
+3%
|
1 844
0%
|
1 325
-28%
|
1 653
+25%
|
1 600
-3%
|
2 102
+31%
|
2 550
+21%
|
3 236
+27%
|
3 838
+19%
|
4 383
+14%
|
4 898
+12%
|
5 230
+7%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
57
|
23
|
(24)
|
(46)
|
(533)
|
(473)
|
(355)
|
(294)
|
(242)
|
(219)
|
(63)
|
(87)
|
(182)
|
(320)
|
(437)
|
(590)
|
(632)
|
(769)
|
(964)
|
(1 064)
|
|
| Income from Continuing Operations |
358
|
440
|
459
|
748
|
1 533
|
1 561
|
1 678
|
1 500
|
1 606
|
1 624
|
1 262
|
1 566
|
1 418
|
1 782
|
2 114
|
2 645
|
3 206
|
3 614
|
3 934
|
4 165
|
|
| Income to Minority Interest |
(3)
|
(12)
|
(31)
|
(58)
|
(98)
|
(114)
|
(102)
|
(87)
|
(55)
|
0
|
(67)
|
0
|
(94)
|
(101)
|
(73)
|
(87)
|
(85)
|
(101)
|
(87)
|
(83)
|
|
| Net Income (Common) |
355
N/A
|
428
+21%
|
428
+0%
|
690
+61%
|
1 434
+108%
|
1 447
+1%
|
1 575
+9%
|
1 413
-10%
|
1 552
+10%
|
1 597
+3%
|
1 195
-25%
|
1 499
+25%
|
1 324
-12%
|
1 681
+27%
|
2 041
+21%
|
2 558
+25%
|
3 121
+22%
|
3 513
+13%
|
3 847
+10%
|
4 083
+6%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.22
+22%
|
0.22
N/A
|
0.35
+59%
|
0.73
+109%
|
0.74
+1%
|
0.8
+8%
|
0.72
-10%
|
0.77
+7%
|
0.8
+4%
|
0.53
-34%
|
0.66
+25%
|
0.59
-11%
|
0.74
+25%
|
0.91
+23%
|
1.13
+24%
|
1.39
+23%
|
1.57
+13%
|
1.73
+10%
|
1.85
+7%
|
|
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