Odontoprev S.A. (ODPV3.SA)
BRL 10.28
(-2.1%)
BRL 10.28
(-2.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.11 Billion | 1.9 Billion | 1.84 Billion | 1.76 Billion | 1.8 Billion | 1.59 Billion |
| Cost of Revenue | 1.25 Billion | 780.39 Million | 780.39 Million | 713.14 Million | 810.36 Million | 761.27 Million |
| Gross Profit | 864.53 Million | 1.12 Billion | 1.06 Billion | 1.05 Billion | 998.56 Million | 833.59 Million |
| Operating Expenses | 62.22 Million | 556.06 Million | 571.05 Million | 554.44 Million | 623.49 Million | 456.4 Million |
| Selling, General and Administrative Expenses | 55.44 Million | 243.37 Million | 254.79 Million | 254.93 Million | 281.53 Million | 204.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.78 Million | 312.69 Million | 316.26 Million | 299.51 Million | 341.96 Million | 251.63 Million |
| Cost and Expenses | 1.31 Billion | 1.33 Billion | 1.35 Billion | 1.26 Billion | 1.43 Billion | 1.21 Billion |
| Operating Income | 802.3 Million | 577.02 Million | 500.27 Million | 506.21 Million | 381.95 Million | 377.19 Million |
| Interest Expense | 36.39 Million | 1.32 Million | 2.98 Million | 3.89 Million | 3.12 Million | - |
| Income Tax Expense | 212.8 Million | 194.89 Million | 165.83 Million | 160.29 Million | 120.9 Million | 121.76 Million |
| Earnings before Tax | 720.24 Million | 646.25 Million | 547.17 Million | 520.01 Million | 405.72 Million | 407.04 Million |
| Net Income | 511.39 Million | 365.86 Million | 380.35 Million | 361.12 Million | 284.76 Million | 284.79 Million |
| Earnings Per Share Basic | 0.93 | 0.66 | 0.66 | 0.62 | 0.49 | 0.49 |
| Earnings Per Share Diluted | 0.93 | 0.66 | 0.66 | 0.62 | 0.49 | 0.49 |
| Weighted Average Shares Outstanding | 552.49 Million | 552.92 Million | 579.35 Million | 583.28 Million | 583.19 Million | 581.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 552.49 Million | 552.92 Million | 580.07 Million | 584.26 Million | 584.62 Million | 585.68 Million |
| Gross Margin | 0.41 | 0.59 | 0.58 | 0.60 | 0.55 | 0.52 |
| EBIT Margin | 0.39 | 0.32 | 0.31 | 0.30 | 0.23 | 0.23 |
| Profit Margin | 0.24 | 0.19 | 0.21 | 0.20 | 0.16 | 0.18 |
| EBITDA | 820.62 Million | 595.01 Million | 614.4 Million | 557.1 Million | 434.26 Million | 422.79 Million |
| Earnings Before Tax Margin | 0.38 | 0.30 | 0.27 | 0.29 | 0.21 | 0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 570.29 Million | 554.5 Million | 544.5 Million | 2.11 Billion | 551.96 Million | 535.21 Million |
| Cost of Revenue | 325.01 Million | 307.65 Million | 366.66 Million | 1.25 Billion | 383.48 Million | 337.38 Million |
| Gross Profit | 245.27 Million | 246.84 Million | 177.83 Million | 864.53 Million | 168.47 Million | 197.82 Million |
| Operating Expenses | 26.5 Million | 14.97 Million | -18.16 Million | 62.22 Million | 25.79 Million | 30.31 Million |
| Selling, General and Administrative Expenses | 26.2 Million | 14.57 Million | -18.57 Million | - | 15.99 Million | 12.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -303 Thousand | -399 Thousand | -410 Thousand | -1.2 Million | 665 Thousand | 552 Thousand |
| Cost and Expenses | 351.52 Million | 322.63 Million | 348.5 Million | 1.31 Billion | 409.27 Million | 367.7 Million |
| Operating Income | 218.77 Million | 231.86 Million | 195.99 Million | 802.3 Million | -21.72 Million | -28.83 Million |
| Interest Expense | 10.1 Million | 12 Million | 10.22 Million | 44.56 Million | 12.29 Million | 33.43 Million |
| Income Tax Expense | 55.43 Million | 64.18 Million | 49.77 Million | 212.8 Million | 42.5 Million | 59.1 Million |
| Earnings before Tax | 183.7 Million | 209.81 Million | 165.07 Million | 720.24 Million | 176.82 Million | 182.08 Million |
| Net Income | 130.13 Million | 146.73 Million | 114.57 Million | 511.39 Million | 134.23 Million | 122.86 Million |
| Earnings Per Share Basic | 0.24 | 0.27 | 0.21 | - | 0.24 | 0.22 |
| Earnings Per Share Diluted | 0.24 | 0.27 | 0.21 | - | 0.24 | 0.22 |
| Weighted Average Shares Outstanding | 548.08 Million | 552.49 Million | 552.49 Million | 552.49 Million | 552.49 Million | 552.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 548.08 Million | 552.49 Million | 552.49 Million | 552.49 Million | 552.49 Million | 552.49 Million |
| Gross Margin | 0.43 | 0.45 | 0.33 | 0.41 | 0.31 | 0.37 |
| EBIT Margin | 0.41 | 0.44 | 0.39 | - | 0.36 | 0.43 |
| Profit Margin | 0.23 | 0.26 | 0.21 | 0.24 | 0.24 | 0.23 |
| EBITDA | 231.66 Million | 246.21 Million | 214.02 Million | - | 201.35 Million | 228.38 Million |
| Earnings Before Tax Margin | 0.38 | 0.42 | 0.36 | 0.38 | -0.04 | -0.05 |
PWI
5916
OZYMF
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AGL
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