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São Paulo - Delayed Quote BRL

Rede D'Or São Luiz S.A. (RDOR3.SA)

31.23
+1.34
+(4.48%)
As of 3:52:47 PM GMT-3. Market Open.
Currency in BRL All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
50,571,261
50,571,261
46,508,558
22,987,443
20,381,883
Cost of Revenue
41,108,709
41,108,709
38,937,076
17,785,662
15,572,114
Gross Profit
9,462,552
9,462,552
7,571,482
5,201,781
4,809,769
Operating Expense
2,232,522
2,232,522
2,199,582
1,462,571
1,241,841
Operating Income
7,230,030
7,230,030
5,371,900
3,739,210
3,567,928
Net Non Operating Interest Income Expense
-2,107,626
-2,107,626
-2,351,340
-2,057,375
-2,149,067
Pretax Income
4,898,049
4,898,049
2,550,344
1,325,264
2,032,616
Tax Provision
963,929
963,929
436,643
62,947
354,881
Net Income Common Stockholders
3,846,945
3,846,945
2,040,722
1,194,966
1,575,306
Diluted NI Available to Com Stockholders
3,846,945
3,846,945
2,040,722
1,194,966
1,575,306
Basic EPS
1.73
--
0.91
0.53
0.80
Diluted EPS
1.73
--
0.91
0.53
0.80
Basic Average Shares
2,220,120
--
2,254,607
2,254,304
1,971,453
Diluted Average Shares
2,220,120
--
2,254,607
2,258,804
1,977,013
Rent Expense Supplemental
157,111
157,111
128,705
119,773
97,581
Total Expenses
43,341,231
43,341,231
41,136,658
19,248,233
16,813,955
Net Income from Continuing & Discontinued Operation
3,846,945
3,846,945
2,040,722
1,194,966
1,575,306
Normalized Income
2,460,626.55
2,460,626.55
2,888,853.20
2,111,111.28
659,286.08
Interest Income
3,730,799
3,730,799
3,754,271
1,459,353
563,670
Interest Expense
4,106,044
4,106,044
4,000,324
3,346,193
1,874,173
Net Interest Income
-2,107,626
-2,107,626
-2,351,340
-2,057,375
-2,149,067
EBIT
9,004,093
9,004,093
6,550,668
4,671,457
3,906,789
EBITDA
10,637,629
10,637,629
8,050,701
6,075,599
5,135,459
Reconciled Cost of Revenue
41,108,709
41,108,709
38,937,076
17,785,662
15,572,114
Reconciled Depreciation
1,633,536
1,633,536
1,500,033
1,404,142
1,228,670
Net Income from Continuing Operation Net Minority Interest
3,846,945
3,846,945
2,040,722
1,194,966
1,575,306
Total Unusual Items Excluding Goodwill
1,725,991
1,725,991
-1,023,336
-961,830
1,109,780
Total Unusual Items
1,725,991
1,725,991
-1,023,336
-961,830
1,109,780
Normalized EBITDA
8,911,638
8,911,638
9,074,037
7,037,429
4,025,679
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
339,672.55
339,672.55
-175,204.80
-45,684.72
193,760.08
12/31/2021 - 12/15/2020

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