Ouro Fino Saúde Animal Participações S.A. (BVMF: OFSA3)
21.71
-0.31 (-1.41%)
Sep 11, 2024, 4:48 PM GMT-3
OFSA3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 939.87 | 943.28 | 1,041 | 904.99 | 730.11 | 619.59 | Upgrade
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Revenue Growth (YoY) | -6.25% | -9.40% | 15.04% | 23.95% | 17.84% | 5.15% | Upgrade
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Cost of Revenue | 500.77 | 511.55 | 513.03 | 457.73 | 356.12 | 311.85 | Upgrade
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Gross Profit | 439.1 | 431.73 | 528.08 | 447.26 | 373.99 | 307.74 | Upgrade
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Selling, General & Admin | 267.53 | 274.08 | 284.47 | 244.23 | 217.38 | 208.3 | Upgrade
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Research & Development | 52.34 | 59.7 | 69.34 | 58.93 | 39.67 | 27.64 | Upgrade
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Other Operating Expenses | -11.13 | -4.74 | 1.15 | -0.28 | -5.64 | -9.37 | Upgrade
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Operating Expenses | 308.73 | 329.04 | 354.96 | 302.88 | 251.41 | 226.57 | Upgrade
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Operating Income | 130.37 | 102.7 | 173.12 | 144.38 | 122.58 | 81.17 | Upgrade
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Interest Expense | -33.95 | -37.59 | -37.45 | -19.63 | -13.91 | -14.6 | Upgrade
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Interest & Investment Income | 31.04 | 27.78 | 17.09 | 7.53 | 2.99 | 3.7 | Upgrade
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Currency Exchange Gain (Loss) | 1.07 | 3 | -4.69 | 0.11 | -11.28 | 0.44 | Upgrade
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Other Non Operating Income (Expenses) | -7.46 | -19.95 | -5.21 | -3.43 | 13.92 | -3.38 | Upgrade
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EBT Excluding Unusual Items | 121.08 | 75.94 | 142.86 | 128.96 | 114.3 | 67.33 | Upgrade
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Merger & Restructuring Charges | - | - | 1.67 | - | - | - | Upgrade
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Impairment of Goodwill | -25.14 | -25.14 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.38 | 0.79 | 3.01 | 2.55 | 0.21 | 0.33 | Upgrade
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Asset Writedown | -0.88 | -0.88 | -0.48 | -5.82 | -20.66 | -9.7 | Upgrade
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Other Unusual Items | 3.54 | 3.54 | - | - | - | - | Upgrade
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Pretax Income | 98.97 | 54.25 | 147.06 | 125.69 | 93.84 | 57.96 | Upgrade
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Income Tax Expense | 45.4 | 104.23 | 16.41 | 11.73 | 4.12 | 11.68 | Upgrade
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Earnings From Continuing Operations | 53.57 | -49.98 | 130.66 | 113.96 | 89.71 | 46.28 | Upgrade
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Net Income to Company | 53.57 | -49.98 | 130.66 | 113.96 | 89.71 | 46.28 | Upgrade
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Minority Interest in Earnings | 0 | 0 | 0.01 | 0.01 | 0.01 | - | Upgrade
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Net Income | 53.58 | -49.98 | 130.66 | 113.96 | 89.72 | 46.28 | Upgrade
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Net Income to Common | 53.58 | -49.98 | 130.66 | 113.96 | 89.72 | 46.28 | Upgrade
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Net Income Growth | 209.34% | - | 14.65% | 27.02% | 93.87% | -32.78% | Upgrade
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Shares Outstanding (Basic) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
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Shares Outstanding (Diluted) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
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Shares Change (YoY) | - | - | -0.27% | -0.06% | - | - | Upgrade
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EPS (Basic) | 1.00 | -0.93 | 2.43 | 2.11 | 1.66 | 0.86 | Upgrade
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EPS (Diluted) | 1.00 | -0.93 | 2.43 | 2.11 | 1.66 | 0.86 | Upgrade
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EPS Growth | 209.34% | - | 14.97% | 27.10% | 93.87% | -32.78% | Upgrade
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Free Cash Flow | 133.26 | 165.38 | 37.62 | -9.41 | 96.69 | 21.26 | Upgrade
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Free Cash Flow Per Share | 2.48 | 3.08 | 0.70 | -0.17 | 1.79 | 0.39 | Upgrade
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Dividend Per Share | 0.613 | 0.613 | 0.197 | - | - | - | Upgrade
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Dividend Growth | 211.80% | 211.80% | - | - | - | - | Upgrade
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Gross Margin | 46.72% | 45.77% | 50.72% | 49.42% | 51.22% | 49.67% | Upgrade
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Operating Margin | 13.87% | 10.89% | 16.63% | 15.95% | 16.79% | 13.10% | Upgrade
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Profit Margin | 5.70% | -5.30% | 12.55% | 12.59% | 12.29% | 7.47% | Upgrade
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Free Cash Flow Margin | 14.18% | 17.53% | 3.61% | -1.04% | 13.24% | 3.43% | Upgrade
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EBITDA | 153.57 | 126.68 | 195.51 | 164.05 | 140.97 | 98.17 | Upgrade
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EBITDA Margin | 16.34% | 13.43% | 18.78% | 18.13% | 19.31% | 15.84% | Upgrade
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D&A For EBITDA | 23.2 | 23.98 | 22.39 | 19.67 | 18.4 | 17 | Upgrade
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EBIT | 130.37 | 102.7 | 173.12 | 144.38 | 122.58 | 81.17 | Upgrade
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EBIT Margin | 13.87% | 10.89% | 16.63% | 15.95% | 16.79% | 13.10% | Upgrade
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Effective Tax Rate | 45.87% | 192.12% | 11.15% | 9.34% | 4.39% | 20.15% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.