Ouro Fino Saúde Animal Participações S.A. (BVMF:OFSA3)
Brazil
· Delayed Price · Currency is BRL 22.30
+0.30 (1.36%)
At close: Mar 31, 2025, 4:55 PM GMT-3
BVMF:OFSA3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 1,025 | 943.28 | 1,041 | 904.99 | 730.11 | Upgrade
|
| Revenue Growth (YoY) | 8.64% | -9.40% | 15.04% | 23.95% | 17.84% | Upgrade
|
| Cost of Revenue | 507.11 | 511.55 | 513.03 | 457.73 | 356.12 | Upgrade
|
| Gross Profit | 517.69 | 431.73 | 528.08 | 447.26 | 373.99 | Upgrade
|
| Selling, General & Admin | 290.58 | 274.08 | 284.47 | 244.23 | 217.38 | Upgrade
|
| Research & Development | 49.45 | 59.7 | 69.34 | 58.93 | 39.67 | Upgrade
|
| Other Operating Expenses | -7.87 | -4.74 | 1.15 | -0.28 | -5.64 | Upgrade
|
| Operating Expenses | 332.16 | 329.04 | 354.96 | 302.88 | 251.41 | Upgrade
|
| Operating Income | 185.53 | 102.7 | 173.12 | 144.38 | 122.58 | Upgrade
|
| Interest Expense | -31.49 | -37.07 | -37.45 | -19.63 | -13.91 | Upgrade
|
| Interest & Investment Income | 29.16 | 27.78 | 17.09 | 7.53 | 2.99 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.47 | 3 | -4.69 | 0.11 | -11.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.93 | -20.47 | -5.21 | -3.43 | 13.92 | Upgrade
|
| EBT Excluding Unusual Items | 175.8 | 75.94 | 142.86 | 128.96 | 114.3 | Upgrade
|
| Merger & Restructuring Charges | - | - | 1.67 | - | - | Upgrade
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| Impairment of Goodwill | - | -18.09 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.49 | 0.79 | 3.01 | 2.55 | 0.21 | Upgrade
|
| Asset Writedown | -3.08 | -0.88 | -0.48 | -5.82 | -20.66 | Upgrade
|
| Legal Settlements | 2.9 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | -3.5 | - | - | - | Upgrade
|
| Pretax Income | 177.1 | 54.25 | 147.06 | 125.69 | 93.84 | Upgrade
|
| Income Tax Expense | 42.77 | 104.23 | 16.41 | 11.73 | 4.12 | Upgrade
|
| Earnings From Continuing Operations | 134.33 | -49.98 | 130.66 | 113.96 | 89.71 | Upgrade
|
| Net Income to Company | 134.33 | -49.98 | 130.66 | 113.96 | 89.71 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Net Income | 134.33 | -49.98 | 130.66 | 113.96 | 89.72 | Upgrade
|
| Net Income to Common | 134.33 | -49.98 | 130.66 | 113.96 | 89.72 | Upgrade
|
| Net Income Growth | - | - | 14.65% | 27.02% | 93.87% | Upgrade
|
| Shares Outstanding (Basic) | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Change (YoY) | - | - | -0.27% | -0.06% | - | Upgrade
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| EPS (Basic) | 2.50 | -0.93 | 2.43 | 2.11 | 1.66 | Upgrade
|
| EPS (Diluted) | 2.50 | -0.93 | 2.43 | 2.11 | 1.66 | Upgrade
|
| EPS Growth | - | - | 14.97% | 27.10% | 93.87% | Upgrade
|
| Free Cash Flow | 56.14 | 165.38 | 37.62 | -9.41 | 96.69 | Upgrade
|
| Free Cash Flow Per Share | 1.04 | 3.08 | 0.70 | -0.17 | 1.79 | Upgrade
|
| Dividend Per Share | 0.577 | 0.613 | 0.197 | - | - | Upgrade
|
| Dividend Growth | -5.99% | 211.80% | - | - | - | Upgrade
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| Gross Margin | 50.52% | 45.77% | 50.72% | 49.42% | 51.22% | Upgrade
|
| Operating Margin | 18.10% | 10.89% | 16.63% | 15.95% | 16.79% | Upgrade
|
| Profit Margin | 13.11% | -5.30% | 12.55% | 12.59% | 12.29% | Upgrade
|
| Free Cash Flow Margin | 5.48% | 17.53% | 3.61% | -1.04% | 13.24% | Upgrade
|
| EBITDA | 207.4 | 126.68 | 195.51 | 164.05 | 140.97 | Upgrade
|
| EBITDA Margin | 20.24% | 13.43% | 18.78% | 18.13% | 19.31% | Upgrade
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| D&A For EBITDA | 21.87 | 23.98 | 22.39 | 19.67 | 18.4 | Upgrade
|
| EBIT | 185.53 | 102.7 | 173.12 | 144.38 | 122.58 | Upgrade
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| EBIT Margin | 18.10% | 10.89% | 16.63% | 15.95% | 16.79% | Upgrade
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| Effective Tax Rate | 24.15% | 192.12% | 11.15% | 9.34% | 4.40% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.