See more : James Latham plc (LTHM.L) Income Statement Analysis – Financial Results
Complete financial analysis of Rede D’Or São Luiz S.A. (RDOR3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rede D’Or São Luiz S.A., a leading company in the Medical – Care Facilities industry within the Healthcare sector.
- LiqTech International, Inc. (LIQT) Income Statement Analysis – Financial Results
- Chiho Environmental Group Limited (0976.HK) Income Statement Analysis – Financial Results
- Chambal Breweries & Distilleries Limited (CHMBBRW.BO) Income Statement Analysis – Financial Results
- Tomra Systems ASA (TOM.OL) Income Statement Analysis – Financial Results
- WeWork Inc. (WE-WT) Income Statement Analysis – Financial Results
Rede D'Or São Luiz S.A. (RDOR3.SA)
About Rede D'Or São Luiz S.A.
Rede D'Or São Luiz S.A. operates a network of hospitals in Brazil. The company provides services in the medical areas of neurology, oncology, hemangioma, lymphangioma, lymphatic malformation, vascular anomaly and tumor, vascular surgery, radiology, interventional radiology, and pathology, as well as pediatric cardiology, oncology and hematology, and surgery. It operates 51 own hospitals, 1 managed hospital, and 47 oncology clinics with 9,000 beds, as well as provides other services, such as blood bank, dialysis, and ambulatories of various specialties in the states of Rio de Janeiro, São Paulo, Pernambuco, Bahia, Maranhão, Sergipe, Ceará, Paraná, and the Federal District; and has a robot surgery facilities in Brazil. The company was formerly known as Hospital Maternidade São Luiz S.A. Rede D'Or São Luiz S.A. was founded in 1977 and is headquartered in São Paulo, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.51B | 22.99B | 20.38B | 14.03B | 13.32B | 10.91B | 9.42B | 7.91B | 6.45B | 4.99B | 4.13B |
| Cost of Revenue | 38.94B | 17.79B | 15.57B | 11.46B | 9.84B | 8.11B | 6.91B | 5.89B | 4.75B | 3.93B | 3.33B |
| Gross Profit | 7.57B | 5.20B | 4.81B | 2.57B | 3.48B | 2.81B | 2.51B | 2.02B | 1.70B | 1.06B | 802.00M |
| Gross Profit Ratio | 16.28% | 22.63% | 23.60% | 18.30% | 26.13% | 25.70% | 26.66% | 25.56% | 26.40% | 21.31% | 19.43% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 369.48M | 225.19M | 210.42M | 155.47M | 132.80M | 103.39M | 320.86M | 257.68M | 260.70M | 225.62M | 157.16M |
| Selling & Marketing | 242.73M | 36.40M | 84.69M | 57.60M | 48.51M | 46.55M | 58.17M | 131.04M | 27.84M | 84.29M | 96.91M |
| SG&A | 612.21M | 261.59M | 295.10M | 213.07M | 181.31M | 149.95M | 403.12M | 396.94M | 271.79M | 315.04M | 254.07M |
| Other Expenses | 0.00 | 1.20B | 946.74M | 711.85M | 532.19M | 407.61M | -61.64M | -38.26M | -21.97M | 0.00 | 0.00 |
| Operating Expenses | 2.20B | 1.46B | 1.24B | 924.92M | 713.49M | 557.55M | 464.75M | 435.19M | 293.76M | 352.04M | 244.42M |
| Cost & Expenses | 40.36B | 19.25B | 16.81B | 12.39B | 10.55B | 8.67B | 7.37B | 6.33B | 5.04B | 4.28B | 3.57B |
| Interest Income | 3.75B | 1.46B | 563.67M | 8.17B | 211.35M | 943.50M | 358.07M | 357.36M | 409.18M | 318.23M | 271.26M |
| Interest Expense | 4.00B | 3.35B | 1.87B | 9.32B | 1.32B | 1.58B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 3.70B | 1.40B | 1.23B | 844.53M | 708.80M | 393.27M | 307.98M | 271.61M | 151.23M | 132.87M | 114.83M |
| EBITDA | 10.25B | 6.03B | 5.06B | 2.67B | 3.56B | 2.61B | 2.17B | 1.91B | 1.59B | 851.34M | 611.75M |
| EBITDA Ratio | 22.04% | 36.58% | 22.54% | 75.93% | 26.31% | 33.09% | 25.00% | 23.49% | 24.19% | 16.41% | 14.82% |
| Operating Income | 6.90B | 7.00B | 3.36B | 9.81B | 2.80B | 2.25B | 2.05B | 1.59B | 1.41B | 685.99M | 496.92M |
| Operating Income Ratio | 14.84% | 30.47% | 16.51% | 69.91% | 20.99% | 20.59% | 21.73% | 20.06% | 21.84% | 13.74% | 12.04% |
| Total Other Income/Expenses | -4.35B | -2.49B | -1.57B | -1.16B | -1.07B | -602.43M | -585.74M | -491.22M | -439.14M | -292.71M | -210.60M |
| Income Before Tax | 2.55B | 1.33B | 2.03B | 483.46M | 1.70B | 1.65B | 1.41B | 1.10B | 970.26M | 393.29M | 286.31M |
| Income Before Tax Ratio | 5.48% | 5.77% | 9.97% | 3.45% | 12.76% | 15.07% | 14.93% | 13.85% | 15.04% | 7.88% | 6.94% |
| Income Tax Expense | 436.64M | 62.95M | 354.88M | 24.03M | 507.44M | 465.77M | 446.34M | 299.12M | 259.46M | 70.41M | 76.26M |
| Net Income | 2.04B | 1.19B | 1.58B | 428.33M | 1.17B | 1.17B | 954.02M | 801.87M | 724.73M | 320.19M | 208.29M |
| Net Income Ratio | 4.39% | 5.20% | 7.73% | 3.05% | 8.76% | 10.72% | 10.13% | 10.13% | 11.23% | 6.41% | 5.05% |
| EPS | 0.91 | 0.53 | 0.80 | 0.22 | 1.32 | 0.54 | 2.15 | 0.40 | 0.37 | 0.45 | 0.30 |
| EPS Diluted | 0.91 | 0.53 | 0.80 | 0.22 | 1.32 | 0.54 | 2.14 | 0.40 | 0.37 | 0.45 | 0.30 |
| Weighted Avg Shares Out | 2.25B | 2.25B | 1.97B | 1.94B | 881.49M | 2.16B | 442.77M | 1.99B | 1.99B | 706.04M | 696.64M |
| Weighted Avg Shares Out (Dil) | 2.25B | 2.26B | 1.98B | 1.95B | 884.92M | 2.16B | 445.74M | 1.99B | 1.99B | 706.12M | 696.68M |
Source: https://incomestatements.info
Category: Stock Reports