Ouro Fino Saúde Animal Participações S.A. (BVMF:OFSA3)
25.00
+0.02 (0.08%)
Last updated: Aug 26, 2026, 1:51 PM GMT-3
BVMF:OFSA3 Financials Overview
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 1,365 | 1,225 | 1,025 | 943.28 | 1,041 | 904.99 |
Revenue Growth | 26.66% | 19.54% | 8.64% | -9.40% | 15.04% | 23.95% |
Gross Profit Gross Profit Growth | 710.23 | 633.02 | 517.69 | 431.73 | 528.08 | 447.26 |
Operating Income Operating Income Growth | 282.12 | 241.82 | 188.43 | 102.7 | 173.12 | 144.38 |
Net Income Net Income Growth | 236.09 | 222.31 | 134.33 | -49.98 | 130.66 | 113.96 |
Earnings Per Share EPS Growth | 4.39 | 4.13 | 2.50 | -0.93 | 2.43 | 2.11 |
EPS Growth | 80.39% | 65.50% | - | - | 14.97% | 27.10% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Companion Animals Companion Animals Growth | 196.32 | 172.38 | 156.14 | 134.05 | 138.19 | 121.14 |
International Operations International Operations Growth | 161.36 | 151.44 | 129.36 | 128.42 | 135.78 | 115.01 |
Production Animals Production Animals Growth | 1,008 | 901.17 | 739.29 | 680.81 | 767.14 | 668.84 |
Total Total Growth | 1,365 | 1,225 | 1,025 | 943.28 | 1,041 | 904.99 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 369 | 250.82 | 233.96 | 304.03 | 165.04 | 161.25 |
Total Debt Total Debt Growth | 518.32 | 503.59 | 375.13 | 437.5 | 412.37 | 382.38 |
Net Cash (Debt) Net Cash Growth | -149.32 | -252.77 | -141.18 | -133.47 | -247.33 | -221.12 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -2.78 | -4.70 | -2.63 | -2.48 | -4.60 | -4.10 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 232.19 | 99.91 | 73.94 | 190.3 | 89.59 | 46.5 |
Capital Expenditures CapEx Growth | -20.67 | -29.05 | -17.8 | -24.92 | -51.97 | -55.91 |
Free Cash Flow Free Cash Flow Growth | 211.52 | 70.86 | 56.14 | 165.38 | 37.62 | -9.41 |
Free Cash Flow Growth | - | 26.23% | -66.06% | 339.66% | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 52.02% | 51.68% | 50.52% | 45.77% | 50.72% | 49.42% |
Operating Margin | 20.66% | 19.74% | 18.39% | 10.89% | 16.63% | 15.95% |
Pretax Margin | 17.37% | 17.90% | 17.28% | 5.75% | 14.13% | 13.89% |
Profit Margin | 17.29% | 18.15% | 13.11% | -5.30% | 12.55% | 12.59% |
FCF Margin | 15.49% | 5.79% | 5.48% | 17.53% | 3.61% | -1.04% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 27, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Dividend Per Share Dividend Per Share Growth | 1.290 | 1.290 | 0.577 | 0.613 | 0.197 |
Dividend Per Share Growth | -56.40% | 123.74% | -5.99% | 211.80% | - |
Dividend Yield | 5.22% | 5.67% | 3.57% | 2.96% | 1.03% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 27, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 5.69 | 5.56 | 7.75 | - | 10.01 | 12.06 |
Forward PE | - | 11.16 | 11.16 | 14.38 | 15.50 | 15.50 |
P/FCF Ratio | 6.35 | 17.45 | 18.53 | 8.46 | 34.78 | - |
PS Ratio | 0.98 | 1.01 | 1.01 | 1.48 | 1.26 | 1.52 |