Alliança Saúde e Participações S.A. (BVMF:AALR3)
Brazil flag Brazil · Delayed Price · Currency is BRL
5.62
+0.09 (1.63%)
Jun 5, 2025, 4:41 PM GMT-3

BVMF:AALR3 Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,2431,2171,1801,0851,137928.79
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Revenue Growth (YoY)
6.21%3.17%8.72%-4.54%22.37%-13.43%
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Cost of Revenue
895.52861.34814.78759.26780.53763.47
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Gross Profit
347.83355.66364.8325.75356.04165.32
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Selling, General & Admin
224.2248.6325.08338.41261.93172.16
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Other Operating Expenses
-6.76-5.956.9830.4511.8914.55
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Operating Expenses
217.45242.65332.06368.86273.82186.71
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Operating Income
130.39113.0132.75-43.1282.22-21.38
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Interest Expense
-185.44-208.46-238.37-201.2-85.72-55.56
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Interest & Investment Income
-----4.13
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Earnings From Equity Investments
--6.1611.085.9512.26
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Currency Exchange Gain (Loss)
------86.66
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Other Non Operating Income (Expenses)
8.55----74.15
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Pretax Income
-46.5-95.45-199.47-233.232.46-73.07
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Income Tax Expense
15.121.7919.09-13.990.4719.36
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Earnings From Continuing Operations
-61.6-117.24-218.56-219.241.99-92.43
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Minority Interest in Earnings
-8.6-11.88-9.32-8.57-7.61-4.99
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Net Income
-70.2-129.12-227.88-227.81-5.63-97.42
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Net Income to Common
-70.2-129.12-227.88-227.81-5.63-97.42
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Shares Outstanding (Basic)
127118118118117118
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Shares Outstanding (Diluted)
127118118118117118
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Shares Change (YoY)
7.12%-0.43%0.52%-0.72%0.03%
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EPS (Basic)
-0.55-1.09-1.93-1.93-0.05-0.83
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EPS (Diluted)
-0.55-1.09-1.93-1.93-0.05-0.83
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Free Cash Flow
-63.37-140.4110.7874.2948.6451.16
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Free Cash Flow Per Share
-0.50-1.190.090.630.410.43
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Gross Margin
27.98%29.22%30.93%30.02%31.33%17.80%
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Operating Margin
10.49%9.29%2.78%-3.97%7.23%-2.30%
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Profit Margin
-5.65%-10.61%-19.32%-21.00%-0.50%-10.49%
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Free Cash Flow Margin
-5.10%-11.54%0.91%6.85%4.28%5.51%
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EBITDA
176.34164.971.5274.62201.8347.9
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EBITDA Margin
14.18%13.55%6.06%6.88%17.76%5.16%
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D&A For EBITDA
45.9551.8938.77117.74119.669.28
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EBIT
130.39113.0132.75-43.1282.22-21.38
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EBIT Margin
10.49%9.29%2.78%-3.97%7.23%-2.30%
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Effective Tax Rate
----19.05%-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.