Afya Income Statement (2017-2026) | AFYA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	70.16M	87.10M	89.33M	108.36M	122.08M	110.82M	111.01M	136.72M	143.89M	148.26M	147.43M	162.64M	155.76M	151.70M	146.09M	159.80M	162.40M	511.01M	169.35M	192.42M
Cost of Revenue (Quarter)	27.22M	34.51M	117.66M	35.73M	44.75M	41.36M	163.39M	47.68M	57.41M	59.07M	226.44M	54.50M	60.55M	58.44M	210.65M	48.23M	60.54M	62.39M	64.67M	59.78M
Gross Profit (Quarter)	42.94M	52.59M	53.24M	72.63M	77.33M	69.46M	65.98M	89.04M	86.49M	89.19M	88.92M	108.14M	95.21M	93.25M	93.24M	111.56M	101.87M	333.85M	104.68M	132.64M
Operating items
Selling, General & Administrative (Quarter)	-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	-45.21M	-51.73M	-151.87M	359.94M	-54.66M
Restructuring Costs (Quarter)	0.16M
Other Operating Expenses (Quarter)	0.24M	0.22M	-0.64M	-0.06M	-0.26M	-1.37M	-1.38M	0.08M	-0.42M	2.47M	8.65M	-0.85M	-0.09M	1.71M	0.48M	0.43M	0.25M	1.74M	1.72M	0.93M
Operating Expenses (Quarter)	-25.31M	-34.28M	-111.62M	-34.16M	-42.33M	-40.22M	-151.72M	-44.91M	-50.40M	-52.67M	-189.90M	-48.77M	-97.11M	-134.06M	-173.52M	-48.04M	-51.73M	-151.87M	359.94M	-54.66M
Operating Income (Quarter)	17.49M	18.29M	20.44M	38.42M	34.74M	27.87M	27.96M	44.20M	35.67M	38.99M	34.46M	58.52M	44.39M	42.18M	44.40M	63.57M	50.38M	50.92M	51.55M	74.79M
EBIT (Quarter)	17.49M	18.29M	20.44M	38.42M	34.74M	27.87M	27.96M	44.20M	35.67M	38.99M	34.46M	58.52M	44.39M	42.18M	44.40M	63.57M	50.38M	50.92M	51.55M	74.79M
Non-operating items
Interest & Investment Income (Quarter)	2.34M	5.59M	3.48M	4.70M	4.67M	5.57M	-9.39M	-18.59M	-18.22M	-16.50M	76.35M	-15.04M	-13.18M	-18.01M	19.15M	-16.21M	-16.75M	-18.28M	89.84M	-17.93M
Other Non Operating Income (Quarter)														-0.58M	172.07	1.22M		7.49M	-1.33M	-1.50M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	4.13M	11.12M	49.03M	25.82M	21.65M	15.35M	81.44M	22.68M	17.68M	20.13M	25.46M	42.12M	31.20M	22.39M	31.27M	43.87M	31.18M	29.26M	32.54M	49.74M
Tax Provisions (Quarter)	-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	-1.66M	-4.73M	-5.45M	-3.09M	-19.14M	-5.38M	-6.57M
Profit After Tax (Quarter)	4.13M	11.12M	8.78M	25.82M	21.65M	15.35M	13.56M	22.68M	17.68M	20.13M	20.58M	42.12M	31.20M	22.39M	26.55M	43.87M	31.18M	29.26M	32.54M	49.74M
Income from Non-Controlling Interests (Quarter)	0.89M	0.95M	0.72M	1.02M	0.93M	0.89M	0.88M	1.09M	0.96M	1.00M	0.77M	0.99M	0.77M	0.75M	0.75M	0.86M	0.74M	2.48M	0.46M	0.90M
Net Income - Minority (Quarter)	-1.88M	-2.86M	-3.40M	-1.02M	-2.02M	-2.78M	-3.65M	-1.09M	-2.10M	-3.13M	-3.86M	-0.99M	-1.71M	-2.35M	-3.00M	-0.86M	-1.63M	-2.48M	-2.96M	-0.90M
Income from Continuing Operations (Quarter)	5.05M	12.08M	54.62M	28.37M	22.78M	16.63M	88.22M	26.35M	18.10M	22.62M	30.34M	44.32M	31.79M	24.05M	36.00M	49.31M	34.27M	48.40M	37.93M	56.31M
Consolidated Net Income (Quarter)	5.05M	12.08M	54.62M	28.37M	22.78M	16.63M	88.22M	26.35M	18.10M	22.62M	30.34M	44.32M	31.79M	24.05M	36.00M	49.31M	34.27M	48.40M	37.93M	56.31M
Income towards Parent Company (Quarter)	3.25M	10.17M	8.06M	24.80M	20.72M	14.46M	12.68M	21.59M	16.72M	19.13M	19.81M	41.13M	30.43M	21.64M	25.80M	43.01M	30.44M	106.36M	32.08M	48.83M
Net Income towards Common Stockholders (Quarter)	3.25M	10.17M	8.06M	24.80M	20.72M	14.46M	12.68M	21.59M	16.72M	19.13M	19.81M	41.13M	30.43M	21.64M	25.80M	43.01M	30.44M	106.36M	32.08M	48.83M
Additional items
EPS (Basic) (Quarter)	0.03	0.11	0.09	0.27	0.23	0.16	0.14	0.24	0.19	0.21	0.22	0.46	0.34	0.24	0.29	0.48	0.34	1.17	0.35	0.54
EPS (Diluted) (Quarter)	0.03	0.11	0.09	0.26	0.23	0.16	0.14	0.24	0.18	0.21	0.22	0.42	0.31	0.24	0.28	0.44	0.33	1.16	0.35	0.54
Shares Outstanding (Quarter)	93.31M	93.59M	93.29M	93.29M	90.74M	90.47M	90.34M	89.94M	89.87M	89.83M	89.83M	89.97M	90.07M	90.21M	90.12M	90.28M	90.52M	90.76M	90.48M	90.48M
Shares Outstanding (Diluted) (Quarter)	94.23M	94.40M	94.10M	94.10M	90.74M	90.67M	90.66M	90.60M	90.43M	90.69M	90.54M	97.29M	97.18M	91.28M	91.15M	97.25M	91.49M	91.34M	91.27M	91.27M
Shares Outstanding (Entity) (Quarter)	93.31M	93.59M	93.72M		90.74M	90.47M	90.34M	89.94M	89.87M	89.83M	89.83M	89.97M	90.07M	90.21M	90.12M	90.28M	90.52M	90.76M	90.48M
EBITDA (Quarter)	17.49M	18.29M	20.44M	38.42M	34.74M	27.87M	27.96M	44.20M	35.67M	38.99M	34.46M	58.52M	44.39M	42.18M	44.40M	63.57M	50.38M	50.92M	51.55M	74.79M
Interest Expenses (Quarter)	-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	-29.14M	184.39M	-28.05M
Tax Rate (Quarter)	-22.12%	-8.65%	-11.40%	-9.89%	-5.25%	-8.33%	-8.33%	-16.18%	-2.39%	-12.37%	-19.17%	-5.22%	-1.91%	-7.41%	-15.11%	-12.42%	-9.89%	-65.42%	-16.55%	-13.21%

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Afya Income Statement (2017-2026) | AFYA

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Afya Income Statement (2017-2026) | AFYA

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