Rede D'Or São Luiz S.A. (BVMF:RDOR3)

Revenue Breakdown

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Hospital Revenue	29.20B	27.80B	25.34B
Hospital Revenue Growth	5.05%	9.71%	-
Health Revenue	29.94B	28.35B	25.69B
Health Revenue Growth	5.61%	10.33%	-
Life Revenue	925.76M	854.15M	824.85M
Life Revenue Growth	8.38%	3.55%	-
Corporate Revenue	131.29M	118.90M	42.20M
Corporate Revenue Growth	10.42%	181.76%	-
Eliminations from Revenue	-7.39B	-6.55B	-5.39B

Revenue Breakdown 2

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Hospital Services Revenue	21.88B	21.30B	19.99B
Hospital Services Revenue Growth	2.70%	6.54%	-13.02%
Insurance Revenue	30.83B	29.17B	26.51B
Insurance Revenue Growth	5.67%	10.03%	-
Asset Management Revenue	99.32M	94.28M	-
Asset Management Revenue Growth	5.34%	-	-

Net Income

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Hospital Net Income	4.11B	3.85B	2.11B
Hospital Net Income Growth	6.91%	82.00%	-
Health Net Income	2.29B	1.48B	663.49M
Health Net Income Growth	55.34%	122.51%	-
Life Net Income	103.09M	267.21M	58.70M
Life Net Income Growth	-61.42%	355.22%	-
Corporate Net Income	128.28M	93.81M	760.91M
Corporate Net Income Growth	36.74%	-87.67%	-
Eliminations from Net Income	-2.52B	-1.84B	-1.48B

Key Performance Indicators

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Patient-Day Volume	780.00K	688.00K	673.00K
Patient-Day Volume Growth	13.37%	2.23%	0.30%
Average Occupancy Rate	-	79.60%	79.50%
Number of Surgeries	136.50K	123.00K	120.00K
Number of Surgeries Growth	10.98%	2.50%	4.35%
Number of Operational Beds	10.41K	9.86K	9.60K
Number of Operational Beds Growth	5.64%	2.70%	1.36%
Number of Total Beds	13.08K	13.05K	11.74K
Number of Total Beds Growth	0.22%	11.22%	2.18%

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