Rede D'Or Sao Luiz Price (RDOR3.SA)

Stock Price

Low: Year Low
High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

2,253,450,018

(0.0513)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Rede D'Or São Luiz S.A.
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Income Statement

Rede D'Or São Luiz S.A.

Currency: BRL

YEAR 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
Revenue 4,128,399,999.00

+0%

4,991,533,000.00

+21%

6,452,068,000.00

+29%

7,912,468,000.00

+23%

9,417,407,000.00

+19%

10,914,892,000.00

+16%

13,319,835,000.00

+22%

14,029,408,000.00

+5%

20,381,883,000.00

+45%

22,987,443,000.00

+13%

46,508,558,000.00

+102%

50,571,261,000.00

+9%

Cost of Revenue
Cost of Revenue 3,326,402,000.00 3,927,974,000.00 4,748,910,000.00 5,890,331,000.00 6,906,384,000.00 8,109,528,000.00 9,838,962,000.00 11,462,348,000.00 15,572,114,000.00 17,785,662,000.00 38,937,076,000.00 41,108,709,000.00
Gross Profit
Gross Profit 801,997,999.00

+0%

1,063,559,000.00

+33%

1,703,158,000.00

+60%

2,022,137,000.00

+19%

2,511,023,000.00

+24%

2,805,364,000.00

+12%

3,480,873,000.00

+24%

2,567,060,000.00

-26%

4,809,769,000.00

+87%

5,201,781,000.00

+8%

7,571,482,000.00

+46%

9,462,552,000.00

+25%

Gross Profit Ratio (0.19%) (0.21%) (0.26%) (0.26%) (0.27%) (0.26%) (0.26%) (0.18%) (0.24%) (0.23%) (0.16%) (0.19%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative 157,156,000.00 225,620,000.00 260,699,000.00 257,682,000.00 320,863,000.00 103,391,000.00 132,797,000.00 155,465,000.00 210,416,000.00 225,188,000.00 369,484,000.00 372,611,000.00
Selling, General & Admin... 254,070,000.00 315,038,000.00 271,786,000.00 396,939,000.00 403,117,000.00 149,945,000.00 181,308,000.00 213,069,000.00 295,101,000.00 261,588,000.00 612,211,000.00 500,094,000.00
Selling & Marketing Exp... 96,914,000.00 84,289,000.00 27,835,000.00 131,038,000.00 58,171,000.00 46,554,000.00 48,511,000.00 57,604,000.00 84,685,000.00 36,400,000.00 242,727,000.00 127,483,000.00
Depreciation and Amortiz... 114,830,000.00 132,870,000.00 151,226,000.00 271,613,000.00 307,976,000.00 393,269,000.00 708,797,000.00 844,527,000.00 1,228,670,000.00 1,404,142,000.00 3,696,458,000.00 1,633,536,000.00
Other Expenses 0.00 0.00 -21,972,000.00 -38,255,000.00 -61,635,000.00 407,605,000.00 532,186,000.00 711,854,000.00 946,740,000.00 1,200,983,000.00 0.00 8,962,458,000.00
Total Operating Expenses 244,422,000.00 352,039,999.00 293,758,000.00 435,194,000.00 464,752,000.00 557,550,000.00 713,494,000.00 924,923,000.00 1,241,841,000.00 1,462,571,000.00 2,199,582,000.00 9,462,552,000.00
Cost and Exponses 3,570,824,000.00 4,280,013,999.00 5,042,668,000.00 6,325,525,000.00 7,371,136,000.00 8,667,078,000.00 10,552,456,000.00 12,387,271,000.00 16,813,955,000.00 19,248,233,000.00 40,362,657,000.00 50,571,261,000.00
Operating Income
Operating Income 496,915,000.00

+0%

685,993,000.00

+38%

1,409,400,000.00

+105%

1,586,943,000.00

+13%

2,046,271,000.00

+29%

2,247,814,000.00

+10%

2,795,398,000.00

+24%

9,808,048,000.00

+251%

3,364,599,000.00

-66%

7,003,846,000.00

+108%

6,900,882,000.00

-1%

0.00

+0%

Operating Income Ratio (0.12%) (0.14%) (0.22%) (0.20%) (0.22%) (0.21%) (0.21%) (0.70%) (0.17%) (0.30%) (0.15%) (0.00%)
Other Income and Exp...
Interest Income 271,262,000.00 318,231,000.00 409,184,000.00 357,362,000.00 358,074,000.00 943,503,000.00 211,350,000.00 8,168,082,000.00 563,670,000.00 1,459,353,000.00 3,754,271,000.00 3,730,799,000.00
Interest Expenses 0.00 0.00 0.00 0.00 0.00 1,575,101,000.00 1,318,464,000.00 9,321,851,000.00 1,874,173,000.00 3,346,193,000.00 4,000,324,000.00 4,106,044,000.00
Total Other Income/Exp... -210,601,000.00 -292,705,000.00 -439,137,000.00 -491,222,000.00 -585,735,000.00 -602,430,000.00 -1,068,423,000.00 -1,158,680,000.00 -1,574,235,000.00 -2,490,622,000.00 -4,350,538,000.00 4,898,049,000.00
EBITDA
EBITDA 611,745,000.00 851,338,000.00 1,585,017,000.00 1,905,919,000.00 2,169,741,000.00 2,608,236,000.00 3,555,874,000.00 2,668,725,000.00 5,056,121,000.00 6,029,519,000.00 10,252,799,000.00 10,637,629,000.00
EBITDA ratio (0.15%) (0.16%) (0.24%) (0.23%) (0.25%) (0.33%) (0.26%) (0.76%) (0.23%) (0.37%) (0.22%) (0.21%)
Income Before Tax
Income Before Tax 286,314,000.00 393,288,000.00 970,263,000.00 1,095,721,000.00 1,406,096,000.00 1,645,384,000.00 1,698,956,000.00 483,457,000.00 2,032,616,000.00 1,325,264,000.00 2,550,344,000.00 4,898,049,000.00
Income Before Tax Ratio (0.07%) (0.08%) (0.15%) (0.14%) (0.15%) (0.15%) (0.13%) (0.03%) (0.10%) (0.06%) (0.05%) (0.10%)
Income Tax Expense
Income Tax Expense 76,255,000.00 70,405,000.00 259,459,999.00 299,115,000.00 446,337,000.00 465,766,000.00 507,439,000.00 24,034,000.00 354,881,000.00 62,947,000.00 436,643,000.00 963,929,000.00
Net Income
Net Income 208,294,000.00

+0%

320,190,000.00

+54%

724,733,000.00

+126%

801,871,000.00

+11%

954,024,000.00

+19%

1,169,964,000.00

+23%

1,167,071,000.00

0%

428,329,000.00

-63%

1,575,306,000.00

+268%

1,194,966,000.00

-24%

2,040,722,000.00

+71%

3,846,945,000.00

+89%

Net Income Ratio (0.05%) (0.06%) (0.11%) (0.10%) (0.10%) (0.11%) (0.09%) (0.03%) (0.08%) (0.05%) (0.04%) (0.08%)
Earning Per Share
Basic EPS 0.30 0.45 0.37 0.40 2.15 0.54 1.32 0.22 0.80 0.53 0.91 1.71
Diluted EPS 0.30 0.45 0.37 0.40 2.14 0.54 1.32 0.22 0.80 0.53 0.91 1.71
Share Outstanding
Basic Share Outstanding 696,635,451.00 706,041,896.00 1,985,327,155.00 1,985,327,155.00 442,769,000.00 2,161,991,311.00 881,487,000.00 1,942,526,000.00 1,971,453,000.00 2,254,304,000.00 2,254,607,000.00 2,253,450,018.00
Diluted Share Outstanding 696,682,000.00 706,118,000.00 1,985,327,155.00 1,985,327,155.00 445,741,000.00 2,161,991,311.00 884,915,000.00 1,949,146,000.00 1,977,013,000.00 2,258,804,000.00 2,254,607,000.00 2,253,450,018.00
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