Afya Limited Income Statement

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	Mar '26 Mar 31, 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	3,774	3,697	3,304	2,876	2,329	1,719
Revenue Growth (YoY)	9.81%	11.89%	14.90%	23.48%	35.46%	43.14%
Cost of Revenue	1,346	1,314	1,216	1,110	859.55	652.3
Gross Profit	2,428	2,383	2,089	1,766	1,470	1,067
Selling, General & Admin	1,152	1,113	1,008	940.13	798.15	622.62
Other Operating Expenses	-18.81	57.19	68.19	58.91	7.25	3.56
Total Operating Expenses	1,133	1,170	1,077	999.04	805.41	626.18
Operating Income	1,234	1,213	1,012	767.06	664.1	440.9
Interest Income	211.14	208.86	123.02	120.14	114.23	76.36
Interest Expense	-570.2	-561.02	-458.74	-457.62	-349.89	-243.8
Total Non-Operating Income (Expense)	-359.06	-352.17	-335.72	-337.48	-235.67	-167.43
Pretax Income	883.34	860.95	676.39	429.58	428.43	273.46
Provision for Income Taxes	17.47	92.5	27.47	24.17	35.68	31.18
Net Income	865.88	768.44	648.92	405.42	392.76	242.28
Net Income to Common	773.17	768.44	648.92	405.42	392.76	242.28
Net Income Growth	10.82%	18.42%	60.06%	3.22%	62.11%	-21.33%
Shares Outstanding (Basic)	90	90	90	90	90	93
Shares Outstanding (Diluted)	91	91	91	91	91	94
Shares Change (YoY)	-1.75%	0.12%	0.68%	-0.14%	-3.65%	0.50%
EPS (Basic)	8.41	8.32	7.01	4.30	4.14	2.39
EPS (Diluted)	8.33	8.24	6.93	4.27	4.12	2.37
EPS Growth	11.51%	18.90%	62.30%	3.64%	73.84%	-24.04%
Free Cash Flow	1,394	1,366	1,296	925.19	675.77	505
Free Cash Flow Growth	2.10%	5.39%	40.05%	36.91%	33.82%	79.28%
Free Cash Flow Per Share	15.32	14.96	14.21	10.22	7.45	5.37
Dividends Per Share	3.447	3.447	1.349	-	-	-
Dividend Growth	-	155.53%	-	-	-	-
Gross Margin	64.33%	64.46%	63.21%	61.41%	63.09%	62.06%
Operating Margin	32.71%	32.81%	30.63%	26.67%	28.51%	25.64%
Profit Margin	22.95%	20.78%	19.64%	14.10%	16.86%	14.09%
FCF Margin	36.95%	36.93%	39.21%	32.17%	29.01%	29.37%
EBITDA	1,609	1,586	1,345	1,057	870.32	595.12
EBITDA Margin	42.63%	42.91%	40.72%	36.74%	37.37%	34.61%
EBIT	1,234	1,213	1,012	767.06	664.1	440.9
EBIT Margin	32.71%	32.81%	30.63%	26.67%	28.51%	25.64%
Effective Tax Rate	1.98%	10.74%	4.06%	5.63%	8.33%	11.40%

SEC Filings: 10-K · 10-Q