Rede D'Or São Luiz S.A. (BVMF:RDOR3)

Revenue Breakdown

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

Fiscal Year	FY 2025	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	Dec 31, 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	31.45B	27.80B
Hospital Revenue Growth	13.15%	9.71%
Health Revenue	31.43B	28.35B
Health Revenue Growth	10.87%	10.33%
Life Revenue	1.01B	854.15M
Life Revenue Growth	17.82%	3.55%
Corporate Revenue	150.12M	118.90M
Corporate Revenue Growth	26.26%	181.76%
Eliminations from Revenue	-8.31B	-6.55B

Revenue Breakdown 2

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

Fiscal Year	FY 2025	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	Dec 31, 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	23.31B	21.30B
Hospital Services Revenue Growth	9.43%	6.54%
Insurance Revenue	32.30B	29.17B
Insurance Revenue Growth	10.72%	10.03%
Asset Management Revenue	110.76M	94.28M
Asset Management Revenue Growth	17.47%	-

Net Income

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

Fiscal Year	FY 2025	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	Dec 31, 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	4.69B	3.85B
Hospital Net Income Growth	21.87%	82.00%
Health Net Income	2.90B	1.48B
Health Net Income Growth	96.62%	122.51%
Life Net Income	180.92M	267.21M
Life Net Income Growth	-32.29%	355.22%
Corporate Net Income	164.99M	93.81M
Corporate Net Income Growth	75.88%	-87.67%
Eliminations from Net Income	-3.25B	-1.84B

Key Performance Indicators

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

Fiscal Year	FY 2025	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	Dec 31, 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	735.70K	688.10K
Patient-Day Volume Growth	6.92%	2.27%
Average Occupancy Rate	79.60%	79.60%
Number of Surgeries	146.50K	123.10K
Number of Surgeries Growth	19.01%	2.41%
Number of Operational Beds	10.35K	9.86K
Number of Operational Beds Growth	5.01%	2.70%
Number of Total Beds	13.56K	13.05K
Number of Total Beds Growth	3.84%	11.22%

Updated Dec 31, 2025. Data Source: Fiscal.ai.