Afya Income Statement (2018-2025) | AFYA

Income Statement Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 20.98M23.46M27.91M38.43M45.57M52.21M53.67M61.75M51.28M57.60M63.95M72.24M70.16M87.10M89.33M108.36M122.08M110.82M111.01M136.72M143.89M148.26M147.43M162.64M155.76M151.70M146.09M159.80M162.40M170.48M
Cost of Revenue 10.79M12.23M13.92M14.45M21.01M22.06M20.62M20.24M19.95M20.90M23.42M23.17M27.22M34.51M117.66M35.73M44.75M41.36M163.39M47.68M57.41M59.07M224.18M54.50M60.55M58.44M209.17M48.23M60.54M62.41M
Gross Profit 10.19M11.23M13.99M23.98M24.56M30.15M33.05M41.51M31.33M36.69M40.53M49.07M42.94M52.59M53.24M72.63M77.33M69.46M65.98M89.04M86.49M89.19M88.92M108.14M95.21M93.25M93.24M111.56M101.87M108.07M
Operating items
Share-based Compensation (IS) 0.02M1.25M1.39M1.37M2.31M1.75M2.27M1.06M1.05M
Selling, General & Administrative -4.07M-4.93M31.07M-8.30M-15.21M-18.00M97.51M-19.67M-16.84M-19.49M-22.48M-23.89M-25.47M-34.28M-111.62M-34.16M-42.33M-40.22M-151.72M-44.91M-50.40M-52.67M-204.96M-48.77M-50.73M-48.41M-184.00M-48.04M-51.73M-52.54M
Restructuring Costs -0.48M-0.48M0.16M
Other Operating Expenses 0.14M-0.05M0.15M-0.01M-0.14M0.22M0.24M0.22M-0.64M-0.06M-0.26M-1.37M-1.38M0.08M-0.42M2.47M1.07M-0.85M-0.09M-0.57M-1.25M0.05M0.25M
Operating Expenses -4.07M-4.93M31.07M-8.30M-15.69M-18.48M97.51M-19.67M-16.84M-19.49M-22.48M-23.89M-25.31M-34.28M-111.62M-34.16M-42.33M-40.22M-151.72M-44.91M-50.40M-52.67M-204.96M-48.77M-50.73M-48.41M-184.00M-48.04M-51.73M-52.54M
Operating Income 6.27M6.63M7.76M15.62M9.50M12.28M14.74M21.83M14.36M17.57M17.76M25.40M17.49M18.29M20.44M38.42M34.74M27.87M27.96M44.20M35.67M38.99M34.46M58.52M44.39M42.18M44.40M63.57M50.38M50.94M
EBIT 6.27M6.63M7.76M15.62M9.50M12.28M14.74M21.83M14.36M17.57M17.76M25.40M17.49M18.29M20.44M38.42M34.74M27.87M27.96M44.20M35.67M38.99M34.46M58.52M44.39M42.18M44.40M63.57M50.38M50.94M
Non-operating items
Non Operating Investment Income 0.52M0.22M-0.41M0.15M-3.19M-1.01M-0.52M0.27M
Interest & Investment Income 0.54M0.81M0.95M1.37M1.19M7.49M3.37M6.81M2.61M2.25M1.20M2.53M2.34M5.59M3.48M4.70M4.67M5.57M4.83M5.33M4.82M7.13M4.93M5.16M4.56M5.48M5.44M7.42M7.24M10.87M
Other Non Operating Income -47.11M-18.59M-18.22M-16.50M-70.09M-15.04M-13.18M-18.01M-59.79M-16.21M-16.75M-53.13M
Non Operating Income 0.02M
Net income details
EBT 6.37M7.22M7.14M13.75M5.89M13.82M13.96M24.88M13.13M15.69M13.12M22.35M5.05M12.08M11.05M28.37M22.78M16.63M15.47M26.35M18.10M22.62M18.74M44.32M31.79M24.63M26.73M48.09M34.27M33.17M
Tax Provisions -0.07M-0.59M-0.44M-1.45M5.80M-1.37M-1.19M-0.87M-1.85M-1.59M-0.91M-0.96M-5.59M-2.55M-1.14M-1.28M-6.78M-3.67M-0.42M-2.49M-4.88M-2.20M-0.59M-2.24M-4.73M-4.23M-3.09M
Profit After Tax 6.30M6.84M6.92M13.15M5.44M12.37M12.88M23.51M11.95M14.81M11.27M20.77M4.13M11.12M8.78M25.82M21.65M15.35M13.56M22.68M17.68M20.13M20.58M42.12M31.20M22.39M26.55M43.87M31.18M29.27M
Equity Income 0.23M0.26M0.10M0.52M0.49M0.28M0.24M-0.59M0.45M0.58M3.66M-0.81M0.45M0.73M4.27M0.74M0.65M0.13M3.47M0.84M0.58M0.46M0.35M-0.73M0.63M1.96M
Income from Continuing Operations 6.45M7.22M7.14M14.34M6.33M15.28M8.16M26.26M14.32M16.56M14.97M23.94M5.96M13.04M16.64M30.93M23.92M17.91M22.25M30.02M18.52M25.11M23.62M46.52M32.38M26.87M31.46M52.32M37.36M33.17M
Consolidated Net Income 6.45M7.22M7.14M14.34M6.33M15.28M8.16M26.26M14.32M16.56M14.97M23.94M5.96M13.04M16.64M30.93M23.92M17.91M22.25M30.02M18.52M25.11M23.62M46.52M32.38M26.87M31.46M52.32M37.36M33.17M
Income towards Parent Company 5.71M6.18M6.31M11.04M4.17M11.69M12.10M22.63M11.35M13.93M10.51M19.80M3.25M10.17M8.06M24.80M20.72M14.46M12.68M21.59M16.72M19.13M19.81M41.13M30.43M21.64M25.80M43.01M30.44M28.49M
Net Income towards Common Stockholders 5.71M6.18M6.31M11.04M4.17M11.69M12.10M22.63M11.35M13.93M10.51M19.80M3.25M10.17M8.06M24.80M20.72M14.46M12.68M21.59M16.72M19.13M19.81M41.13M30.43M21.64M25.80M43.01M30.44M28.49M
Additional items
EPS (Basic) 0.190.210.220.460.340.240.290.480.340.31
EPS (Weighted Average and Diluted) 0.190.210.220.450.330.240.280.470.330.31
EBITDA 6.30M6.84M6.92M13.15M5.44M12.37M12.88M23.51M11.95M14.81M11.27M20.77M4.13M11.12M8.78M25.82M21.65M15.35M13.56M22.68M17.68M20.13M20.58M42.12M31.20M22.39M26.55M43.87M31.18M29.27M
Interest Expenses -0.43M-0.22M2.71M-3.25M-5.03M-6.21M30.93M-4.28M-4.33M-4.41M-6.08M-6.17M-15.23M-12.38M-43.71M-15.55M-17.08M-17.55M-66.51M-23.93M-23.04M-23.63M-92.44M-20.20M-17.75M-23.49M-78.94M-23.63M-23.99M-79.51M
Tax Rate -1.17%-4.31%-7.48%-10.50%41.56%-5.52%-9.03%-5.57%-14.09%-7.11%-18.12%-7.96%-50.59%-9.00%-4.99%-7.69%-43.83%-13.93%-2.33%-11.01%-26.05%-4.96%-1.87%-9.10%-17.68%-8.79%-9.00%