Revenue Breakdown

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Hospital Revenue	29.20B	27.80B	Log In	Log In	Log In	Upgrade
Health Revenue	29.94B	28.35B	Log In	Log In	Log In	Upgrade
Life Revenue	925.76M	854.15M	Log In	Log In	Log In	Upgrade
Corporate Revenue	131.29M	118.90M	Log In	Log In	Log In	Upgrade
Eliminations from Revenue	-7.39B	-6.55B	Log In	Log In	Log In	Upgrade

Revenue Breakdown 2

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Hospital Services Revenue	21.88B	21.30B	Log In	Log In	Log In	Upgrade
Insurance Revenue	30.83B	29.17B	Log In	Log In	Log In	Upgrade
Asset Management Revenue	99.32M	94.28M	Log In	Log In	Log In	Upgrade

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Hospital Net Income	4.11B	3.85B	Log In	Log In	Log In	Upgrade
Health Net Income	2.29B	1.48B	Log In	Log In	Log In	Upgrade
Life Net Income	103.09M	267.21M	Log In	Log In	Log In	Upgrade
Corporate Net Income	128.28M	93.81M	Log In	Log In	Log In	Upgrade
Eliminations from Net Income	-2.52B	-1.84B	Log In	Log In	Log In	Upgrade

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Patient-Day Volume	780.00K	688.00K	Log In	Log In	Log In	Upgrade
Average Occupancy Rate	-	79.60%	Log In	Log In	Log In	Upgrade
Number of Surgeries	136.50K	123.00K	Log In	Log In	Log In	Upgrade
Number of Operational Beds	10.41K	9.86K	Log In	Log In	Log In	Upgrade
Number of Total Beds	13.08K	13.05K	Log In	Log In	Log In	Upgrade

Updated Jun 30, 2025. Data Source: Fiscal.ai.