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