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São Paulo - Delayed Quote BRL

Odontoprev S.A. (ODPV3.SA)

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10.53
-0.25
(-2.32%)
At close: April 17 at 5:07:39 PM GMT-3
Currency in BRL All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,281,192
2,281,192
2,118,667
1,854,392
1,846,736
Cost of Revenue
1,498,142
1,498,142
1,422,652
1,353,346
780,397
Gross Profit
783,050
783,050
696,015
501,046
1,066,339
Operating Expense
103,652
103,652
54,319
23,554
571,056
Operating Income
679,398
679,398
641,696
477,492
495,283
Net Non Operating Interest Income Expense
-37,984
-37,984
-12,246
-39,523
-11,789
Pretax Income
763,377
763,377
724,392
517,294
547,178
Tax Provision
224,244
224,244
212,802
151,045
165,838
Net Income Common Stockholders
539,244
539,244
511,394
365,860
380,359
Diluted NI Available to Com Stockholders
539,244
539,244
511,394
365,860
380,359
Basic EPS
0.98
0.99
0.93
0.66
0.72
Diluted EPS
0.98
0.99
0.93
0.66
0.72
Basic Average Shares
551,064
546,756
552,496
552,921
526,687
Diluted Average Shares
551,064
546,756
552,496
552,921
527,339
Rent Expense Supplemental
2,834
2,834
2,140
3,129
7,213
Total Expenses
1,601,794
1,601,794
1,476,971
1,376,900
1,351,453
Net Income from Continuing & Discontinued Operation
539,244
539,244
511,394
365,860
380,359
Normalized Income
459,265.02
459,265.02
448,817.46
315,907.06
345,584.97
Interest Income
3,411
3,411
3,441
2,929
2,954
Interest Expense
38,776
38,776
36,399
36,315
2,983
Net Interest Income
-37,984
-37,984
-12,246
-39,523
-11,789
EBIT
802,153
802,153
760,791
553,609
550,161
EBITDA
1,076,190
1,076,190
1,022,819
590,632
613,743
Reconciled Cost of Revenue
1,498,142
1,498,142
1,422,652
1,353,346
780,397
Reconciled Depreciation
274,037
274,037
262,028
37,023
63,582
Net Income from Continuing Operation Net Minority Interest
539,244
539,244
511,394
365,860
380,359
Total Unusual Items Excluding Goodwill
113,245
113,245
88,606
70,555
49,891
Total Unusual Items
113,245
113,245
88,606
70,555
49,891
Normalized EBITDA
962,945
962,945
934,213
520,077
563,852
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
33,266.02
33,266.02
26,029.46
20,602.06
15,116.97
12/31/2021 - 12/1/2006

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