Centro de Imagem Diagnósticos S.A. (AALR3.SA)
BRL 9.95
(-1.49%)
BRL 9.95
(-1.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 1.08 Billion | 1.13 Billion | 928.78 Million | 1.07 Billion | 1.07 Billion |
| Cost of Revenue | 814.78 Million | 759.26 Million | 780.53 Million | 763.46 Million | 788.04 Million | 787.53 Million |
| Gross Profit | 364.8 Million | 325.74 Million | 356.04 Million | 165.32 Million | 284.81 Million | 289.38 Million |
| Operating Expenses | 332.05 Million | 368.86 Million | 273.82 Million | 186.7 Million | 159.42 Million | 166.98 Million |
| Selling, General and Administrative Expenses | 325.07 Million | 338.41 Million | 261.93 Million | 172.15 Million | 159.02 Million | 175.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.98 Million | 30.45 Million | 11.88 Million | 14.55 Million | 399 Thousand | -8.73 Million |
| Cost and Expenses | 1.14 Billion | 1.12 Billion | 1.05 Billion | 950.17 Million | 947.47 Million | 954.52 Million |
| Operating Income | 38.9 Million | -62.85 Million | 81.06 Million | -103.77 Million | 118.65 Million | 137.28 Million |
| Interest Expense | 202.81 Million | 151.48 Million | 84.32 Million | 55.55 Million | 61.53 Million | 51.31 Million |
| Income Tax Expense | 19.09 Million | -13.99 Million | 468 Thousand | 19.36 Million | 15.63 Million | 18.48 Million |
| Earnings before Tax | -199.46 Million | -233.23 Million | 2.45 Million | -73.06 Million | 65.7 Million | 70.04 Million |
| Net Income | -227.87 Million | -219.24 Million | 1.98 Million | -92.43 Million | 41.3 Million | 40.08 Million |
| Earnings Per Share Basic | -1.93 | -1.86 | 0.02 | -0.78 | 0.35 | 0.34 |
| Earnings Per Share Diluted | -1.93 | -1.86 | 0.02 | -0.78 | 0.35 | 0.34 |
| Weighted Average Shares Outstanding | 118.29 Million | 117.81 Million | 117.54 Million | 118.03 Million | 118.03 Million | 118.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.29 Million | 117.81 Million | 117.54 Million | 118.03 Million | 118.03 Million | 118.53 Million |
| Gross Margin | 0.31 | 0.30 | 0.31 | 0.18 | 0.27 | 0.27 |
| EBIT Margin | 0.13 | 0.05 | 0.18 | 0.02 | 0.22 | 0.19 |
| Profit Margin | -0.19 | -0.20 | 0.00 | -0.10 | 0.04 | 0.04 |
| EBITDA | 154.72 Million | 49.75 Million | 206.49 Million | 98.33 Million | 237.97 Million | 204.34 Million |
| Earnings Before Tax Margin | 0.03 | -0.06 | 0.07 | -0.11 | 0.11 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 317.73 Million | 280.7 Million | 288.18 Million | 1.17 Billion | 302.33 Million | 299.41 Million |
| Cost of Revenue | 221.37 Million | 201.99 Million | 200.53 Million | 814.78 Million | 214.49 Million | 209.53 Million |
| Gross Profit | 96.36 Million | 78.71 Million | 87.65 Million | 364.8 Million | 87.83 Million | 89.87 Million |
| Operating Expenses | 53.4 Million | 71.19 Million | 115.7 Million | 332.05 Million | 69.82 Million | 69.58 Million |
| Selling, General and Administrative Expenses | 53.4 Million | 71.19 Million | 104.81 Million | - | 70.32 Million | 72.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -53.4 Million | - | - | - | - | - |
| Cost and Expenses | 274.78 Million | 273.18 Million | 316.24 Million | 1.14 Billion | 284.31 Million | 279.12 Million |
| Operating Income | 42.95 Million | 7.52 Million | -26.66 Million | 38.9 Million | 17.78 Million | 22.82 Million |
| Interest Expense | 37.23 Million | 61.92 Million | 52.53 Million | 202.81 Million | 48.47 Million | 52.41 Million |
| Income Tax Expense | 481 Thousand | 9.73 Million | -6.98 Million | 19.09 Million | 9.54 Million | 8.66 Million |
| Earnings before Tax | 3.63 Million | -67.11 Million | -92.35 Million | -199.46 Million | -39.71 Million | -41.58 Million |
| Net Income | 433 Thousand | -78.74 Million | -88.35 Million | -227.87 Million | -51.76 Million | -51.57 Million |
| Earnings Per Share Basic | 0.00 | -0.67 | -0.75 | - | -0.44 | -0.44 |
| Earnings Per Share Diluted | 0.00 | -0.67 | -0.75 | - | -0.44 | -0.44 |
| Weighted Average Shares Outstanding | 118.29 Million | 118.29 Million | 117.74 Million | 118.29 Million | 118.29 Million | 117.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.29 Million | 118.29 Million | 117.81 Million | 118.29 Million | 118.29 Million | 117.22 Million |
| Gross Margin | 0.30 | 0.28 | 0.30 | 0.31 | 0.29 | 0.30 |
| EBIT Margin | 0.22 | 0.13 | -0.11 | - | 0.11 | 0.15 |
| Profit Margin | 0.00 | -0.28 | -0.31 | -0.19 | -0.17 | -0.17 |
| EBITDA | 69.55 Million | 35.09 Million | -31.87 Million | - | 32.5 Million | 45.99 Million |
| Earnings Before Tax Margin | 0.14 | 0.03 | -0.09 | 0.03 | 0.06 | 0.08 |
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