Afya Limited (AFYA)
NASDAQ: AFYA · Real-Time Price · USD
16.36
+0.09 (0.55%)
Nov 20, 2024, 4:00 PM EST - Market closed
Afya Limited Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 3,185 | 2,876 | 2,329 | 1,719 | 1,201 | 750.63 | Upgrade
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| Revenue Growth (YoY) | 16.67% | 23.48% | 35.46% | 43.14% | 60.02% | 124.78% | Upgrade
|
| Cost of Revenue | 1,198 | 1,110 | 859.55 | 652.3 | 434.65 | 308.85 | Upgrade
|
| Gross Profit | 1,987 | 1,766 | 1,470 | 1,067 | 766.54 | 441.78 | Upgrade
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| Selling, General & Admin | 1,047 | 1,002 | 797.43 | 622.62 | 402.86 | 239.12 | Upgrade
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| Other Operating Expenses | 2.59 | -15.65 | 7.25 | 3.56 | 0.35 | -2.59 | Upgrade
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| Operating Expenses | 1,050 | 986.71 | 804.68 | 626.18 | 403.2 | 236.53 | Upgrade
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| Operating Income | 936.99 | 779.39 | 664.82 | 440.9 | 363.34 | 205.25 | Upgrade
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| Interest Expense | -409.5 | -386.3 | -288.65 | -175.65 | -70 | -55.47 | Upgrade
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| Interest & Investment Income | 23.66 | 107.12 | 95.01 | 58.81 | 36.36 | 35.65 | Upgrade
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| Earnings From Equity Investments | 11.55 | 9.5 | 12.18 | 11.8 | 7.7 | 2.36 | Upgrade
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| Currency Exchange Gain (Loss) | -0.77 | -0.68 | -0.85 | -17.97 | -4.61 | 13.32 | Upgrade
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| Other Non Operating Income (Expenses) | 64.19 | -67.12 | -53.35 | -44.42 | 2.28 | -14.17 | Upgrade
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| EBT Excluding Unusual Items | 626.12 | 441.91 | 429.16 | 273.46 | 335.05 | 186.94 | Upgrade
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| Merger & Restructuring Charges | -12.33 | -12.33 | -0.72 | - | - | - | Upgrade
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| Pretax Income | 613.79 | 429.58 | 428.43 | 273.46 | 335.05 | 186.94 | Upgrade
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| Income Tax Expense | 17.26 | 24.17 | 35.68 | 31.18 | 27.07 | 14.18 | Upgrade
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| Earnings From Continuing Operations | 596.53 | 405.42 | 392.76 | 242.28 | 307.99 | 172.76 | Upgrade
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| Minority Interest in Earnings | -16.88 | -19.09 | -19.19 | -18.96 | -15.91 | -18.85 | Upgrade
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| Net Income | 579.64 | 386.32 | 373.57 | 223.33 | 292.08 | 153.92 | Upgrade
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| Net Income to Common | 579.64 | 386.32 | 373.57 | 223.33 | 292.08 | 153.92 | Upgrade
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| Net Income Growth | 63.30% | 3.41% | 67.28% | -23.54% | 89.76% | 78.24% | Upgrade
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| Shares Outstanding (Basic) | 90 | 90 | 90 | 93 | 93 | 76 | Upgrade
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| Shares Outstanding (Diluted) | 91 | 91 | 91 | 94 | 94 | 76 | Upgrade
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| Shares Change (YoY) | 0.56% | -0.14% | -3.65% | 0.50% | 22.90% | 59.47% | Upgrade
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| EPS (Basic) | 6.44 | 4.30 | 4.14 | 2.39 | 3.15 | 2.03 | Upgrade
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| EPS (Diluted) | 6.36 | 4.27 | 4.12 | 2.37 | 3.12 | 2.02 | Upgrade
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| EPS Growth | 61.94% | 3.64% | 73.84% | -24.04% | 54.46% | 11.60% | Upgrade
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| Free Cash Flow | 1,172 | 925.19 | 675.77 | 505 | 281.68 | 242.25 | Upgrade
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| Free Cash Flow Per Share | 12.87 | 10.22 | 7.45 | 5.37 | 3.01 | 3.18 | Upgrade
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| Gross Margin | 62.38% | 61.41% | 63.09% | 62.06% | 63.81% | 58.85% | Upgrade
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| Operating Margin | 29.42% | 27.10% | 28.54% | 25.64% | 30.25% | 27.34% | Upgrade
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| Profit Margin | 18.20% | 13.43% | 16.04% | 12.99% | 24.32% | 20.50% | Upgrade
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| Free Cash Flow Margin | 36.79% | 32.17% | 29.01% | 29.37% | 23.45% | 32.27% | Upgrade
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| EBITDA | 1,212 | 970.74 | 796.11 | 541.8 | 433.11 | 257.75 | Upgrade
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| EBITDA Margin | 38.06% | 33.75% | 34.18% | 31.51% | 36.06% | 34.34% | Upgrade
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| D&A For EBITDA | 275.42 | 191.35 | 131.28 | 100.91 | 69.78 | 52.5 | Upgrade
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| EBIT | 936.99 | 779.39 | 664.82 | 440.9 | 363.34 | 205.25 | Upgrade
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| EBIT Margin | 29.42% | 27.10% | 28.54% | 25.64% | 30.25% | 27.34% | Upgrade
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| Effective Tax Rate | 2.81% | 5.63% | 8.33% | 11.40% | 8.08% | 7.58% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.