Afya Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
Rok finansowy 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 61 75 92 106 145 178 207 221 272 274 309 345 394 372 454 498 566 598 581 584 710 713 723 730 804 810 841 849 936
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 135.8% 137.2% 123.7% 107.9% 88.3% 53.6% 49.7% 56.3% 44.8% 35.8% 46.9% 44.3% 43.6% 60.6% 27.8% 17.2% 25.4% 19.1% 24.6% 25.0% 13.3% 13.7% 16.3% 16.3% 16.4%
Marża brutto 54.0% 48.6% 47.9% 50.1% 62.4% 53.9% 57.7% 61.6% 67.2% 61.1% 63.7% 63.4% 67.9% 61.2% 60.4% 59.6% 67.0% 63.3% 62.7% 59.4% 65.1% 60.1% 60.2% 60.3% 66.5% 58.2% 61.5% 63.8% 69.8%
Koszty i Wydatki (mln) 42 53 66 77 86 141 158 167 176 198 215 248 256 282 359 384 366 428 435 437 482 536 534 559 516 579 607 591 564
EBIT (mln) 20 22 26 30 59 37 49 61 96 77 94 96 139 93 95 114 201 170 146 147 230 177 190 171 289 231 234 258 373
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 199.7% 65.5% 86.3% 105.3% 63.8% 106.4% 94.1% 58.1% 44.0% 20.9% 1.1% 18.9% 44.8% 83.4% 53.1% 29.0% 14.3% 3.8% 30.3% 16.0% 26.1% 30.7% 22.9% 51.3% 28.7%
EBIT (%) 32.0% 29.9% 28.2% 27.8% 40.7% 20.8% 23.5% 27.5% 35.4% 28.0% 30.5% 27.8% 35.2% 24.9% 21.0% 22.9% 35.5% 28.5% 25.2% 25.2% 32.3% 24.8% 26.3% 23.4% 36.0% 28.5% 27.8% 30.4% 39.8%
Przychody fiansowe (mln) 1 1 3 2 3 1 30 2 30 2 4 53 5 3 10 19 8 5 9 5 10 5 11 8 12 22 14 0 15
Koszty finansowe (mln) 0 0 1 0 9 16 25 0 19 16 17 50 25 38 51 75 67 70 75 77 103 98 98 87 78 78 93 0 107
Amortyzacja (mln) 1 2 1 5 9 19 22 22 25 26 26 31 32 35 47 42 44 54 54 55 64 70 76 76 80 52 86 49 92
EBITDA (mln) 21 24 27 34 64 51 66 80 114 95 114 124 161 116 125 165 231 202 195 195 273 225 264 197 339 283 316 307 480
EBITDA(%) 34.8% 32.0% 32.5% 30.4% 48.1% 31.6% 49.1% 36.4% 56.4% 37.3% 39.7% 44.0% 43.4% 32.4% 31.2% 27.4% 43.9% 36.4% 33.6% 33.4% 40.8% 34.0% 35.8% 33.1% 45.4% 35.0% 37.5% 36.1% 51.3%
NOPLAT (mln) 20 23 28 27 52 23 55 57 110 70 84 71 122 27 63 62 148 112 87 81 137 90 110 93 219 165 137 155 282
Podatek (mln) 1 0 1 1 2 2 6 4 6 6 5 10 9 5 5 13 13 6 7 10 19 2 12 -9 11 3 12 1 25
Zysk Netto (mln) 18 20 24 24 42 16 46 50 100 61 75 57 108 17 53 45 130 102 76 67 112 83 93 98 203 158 120 150 252
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 137.2% -20.26% 90.1% 107.2% 140.3% 271.9% 61.7% 14.0% 8.3% -71.59% -29.13% -20.76% 19.9% 488.9% 42.9% 48.3% -13.49% -18.44% 23.2% 47.0% 81.4% 91.1% 28.5% 52.9% 23.9%
Zysk netto (%) 28.6% 27.2% 26.3% 22.6% 28.7% 9.1% 22.4% 22.5% 36.7% 22.1% 24.2% 16.4% 27.4% 4.6% 11.7% 9.0% 22.9% 17.0% 13.0% 11.4% 15.8% 11.6% 12.9% 13.4% 25.3% 19.5% 14.3% 17.7% 26.9%
EPS 0.2 0.23 0.28 0.27 0.47 0.19 0.54 0.54 1.09 0.65 0.8 0.61 1.16 0.18 0.57 0.48 1.42 1.12 0.84 0.74 1.25 0.92 1.04 1.09 2.26 1.74 0.0 1.65 2.79
EPS (rozwodnione) 0.2 0.23 0.28 0.27 0.47 0.19 0.53 0.54 1.09 0.65 0.79 0.6 1.15 0.18 0.56 0.48 1.42 1.12 0.84 0.74 1.24 0.92 1.03 1.09 2.22 1.74 0.0 1.65 2.76
Ilośc akcji (mln) 88 88 88 88 88 88 86 90 91 93 93 93 93 93 94 94 91 90 90 90 90 90 90 90 90 91 0 91 90
Ważona ilośc akcji (mln) 88 88 88 88 88 88 87 92 92 93 94 94 94 94 94 94 91 90 90 90 91 90 91 91 97 91 0 91 97
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL