Centro de Imagem Diagnosticos SA
BOVESPA:AALR3

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Centro de Imagem Diagnosticos SA Logo
Centro de Imagem Diagnosticos SA
BOVESPA:AALR3
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Price: 13.02 BRL -2.03% Market Closed
Market Cap: 1.5B BRL
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Income Statement

Earnings Waterfall
Centro de Imagem Diagnosticos SA

Revenue
1.2B BRL
Cost of Revenue
-834.7m BRL
Gross Profit
354.3m BRL
Operating Expenses
-316.4m BRL
Operating Income
37.9m BRL
Other Expenses
-256.3m BRL
Net Income
-218.4m BRL

Income Statement
Centro de Imagem Diagnosticos SA

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Income Statement
Currency: BRL
Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
700
N/A
734
+5%
806
+10%
874
+9%
951
+9%
1 015
+7%
1 042
+3%
1 081
+4%
1 078
0%
1 082
+0%
1 087
+0%
1 074
-1%
1 077
+0%
1 076
0%
1 073
0%
1 069
0%
1 073
+0%
1 047
-2%
915
-13%
898
-2%
929
+3%
978
+5%
1 121
+15%
1 160
+3%
1 137
-2%
1 127
-1%
1 110
-1%
1 092
-2%
1 085
-1%
1 100
+1%
1 132
+3%
1 154
+2%
1 180
+2%
1 171
-1%
1 189
+2%
Gross Profit
Cost of Revenue
(422)
(441)
(485)
(527)
(591)
(652)
(688)
(742)
(757)
(764)
(783)
(781)
(788)
(789)
(786)
(784)
(788)
(791)
(750)
(751)
(763)
(769)
(805)
(796)
(781)
(769)
(755)
(758)
(759)
(761)
(789)
(807)
(815)
(825)
(835)
Gross Profit
277
N/A
293
+5%
321
+10%
347
+8%
360
+4%
363
+1%
355
-2%
339
-4%
321
-5%
318
-1%
304
-4%
292
-4%
289
-1%
287
-1%
287
+0%
285
-1%
285
0%
255
-10%
164
-36%
147
-11%
165
+13%
209
+27%
316
+51%
364
+15%
356
-2%
357
+0%
355
-1%
334
-6%
326
-2%
339
+4%
343
+1%
347
+1%
365
+5%
346
-5%
354
+2%
Operating Income
Operating Expenses
(169)
(181)
(219)
(245)
(270)
(272)
(257)
(236)
(265)
(254)
(244)
(233)
(167)
(161)
(155)
(149)
(159)
(167)
(173)
(174)
(187)
(196)
(207)
(234)
(274)
(298)
(311)
(343)
(369)
(367)
(366)
(336)
(332)
(332)
(316)
Selling, General & Administrative
(183)
(192)
(224)
(238)
(257)
(263)
(252)
(242)
(216)
(204)
(196)
(185)
(176)
(171)
(163)
(159)
(159)
(164)
(167)
(168)
(172)
(188)
(213)
(238)
(262)
(280)
(281)
(304)
(338)
(340)
(345)
(326)
(325)
(321)
(303)
Other Operating Expenses
14
11
5
(7)
(13)
(9)
(6)
5
(49)
(50)
(48)
(48)
9
10
8
9
(0)
(3)
(6)
(7)
(15)
(8)
6
4
(12)
(18)
(30)
(39)
(30)
(26)
(21)
(10)
(7)
(11)
(13)
Operating Income
109
N/A
111
+2%
102
-9%
102
+1%
90
-11%
90
0%
97
+8%
103
+6%
56
-45%
64
+13%
61
-5%
59
-2%
122
+107%
126
+3%
132
+5%
136
+3%
125
-8%
88
-29%
(8)
N/A
(28)
-234%
(21)
+23%
13
N/A
110
+729%
130
+19%
82
-37%
60
-27%
44
-27%
(9)
N/A
(43)
-358%
(28)
+36%
(23)
+17%
11
N/A
33
+193%
14
-56%
38
+165%
Pre-Tax Income
Interest Income Expense
(93)
(50)
(52)
(31)
(40)
43
39
49
(48)
(54)
(52)
(51)
(35)
(39)
(40)
(43)
(45)
(44)
(44)
(42)
(42)
(42)
(44)
(53)
(70)
(86)
(102)
(116)
(152)
(168)
(185)
(200)
(182)
(186)
(174)
Non-Reccuring Items
0
0
0
0
0
(1)
(4)
(6)
(7)
(9)
(7)
(6)
(3)
(2)
(3)
(2)
(3)
(2)
(2)
(2)
(1)
(1)
(2)
(2)
(3)
(3)
(5)
(6)
(7)
(9)
(7)
(6)
(2)
(2)
(2)
Total Other Income
(9)
(9)
(21)
(11)
(16)
(98)
(92)
(98)
(9)
(8)
(9)
(9)
(14)
(14)
(14)
(13)
(11)
(10)
(9)
(9)
(8)
(9)
(9)
(8)
(7)
(8)
(12)
(27)
(31)
(30)
(38)
(31)
(48)
(68)
(58)
Pre-Tax Income
7
N/A
52
+648%
28
-46%
60
+114%
35
-43%
34
-1%
41
+19%
49
+20%
(8)
N/A
(8)
+2%
(8)
+4%
(7)
+4%
70
N/A
70
+0%
75
+7%
77
+3%
66
-15%
31
-52%
(63)
N/A
(80)
-27%
(73)
+9%
(39)
+47%
56
N/A
68
+22%
2
-96%
(38)
N/A
(75)
-100%
(158)
-112%
(233)
-47%
(234)
0%
(254)
-8%
(226)
+11%
(199)
+12%
(241)
-21%
(196)
+19%
Net Income
Tax Provision
(18)
(23)
(24)
(22)
(6)
(6)
(2)
(2)
23
23
26
26
(18)
(17)
(18)
(17)
(16)
(13)
(15)
(17)
(19)
(21)
(19)
(20)
(0)
12
28
30
14
(4)
(25)
(29)
(19)
(21)
(13)
Income from Continuing Operations
(11)
30
4
38
29
28
38
47
15
16
19
19
52
53
57
61
50
19
(78)
(97)
(92)
(60)
37
48
2
(25)
(47)
(129)
(219)
(238)
(279)
(255)
(219)
(262)
(208)
Income to Minority Interest
(1)
26
(7)
(11)
(14)
(15)
(12)
(11)
(8)
(8)
(9)
(9)
(11)
(11)
(10)
(10)
(9)
(9)
(6)
(6)
(5)
(6)
(7)
(10)
(8)
(7)
(8)
(7)
(9)
(9)
(8)
(8)
(9)
(9)
(10)
Net Income (Common)
(13)
N/A
56
N/A
(3)
N/A
27
N/A
15
-46%
13
-11%
26
+102%
36
+37%
7
-82%
8
+20%
9
+16%
10
+11%
40
+288%
43
+7%
47
+10%
50
+7%
41
-18%
10
-76%
(84)
N/A
(103)
-22%
(97)
+5%
(66)
+33%
29
N/A
38
+31%
(6)
N/A
(32)
-474%
(55)
-71%
(135)
-145%
(228)
-68%
(247)
-9%
(287)
-16%
(263)
+8%
(228)
+13%
(270)
-19%
(218)
+19%
EPS (Diluted)
-0.14
N/A
0.59
N/A
-0.02
N/A
0.27
N/A
0.15
-44%
0.13
-13%
0.22
+69%
0.3
+36%
0.06
-80%
0.07
+17%
0.08
+14%
0.08
N/A
0.34
+325%
0.36
+6%
0.4
+11%
0.43
+7%
0.35
-19%
0.08
-77%
-0.72
N/A
-0.87
-21%
-0.83
+5%
-0.56
+33%
0.25
N/A
0.33
+32%
-0.05
N/A
-0.27
-440%
-0.47
-74%
-1.15
-145%
-1.93
-68%
-2.1
-9%
-2.43
-16%
-2.23
+8%
-1.93
+13%
-2.29
-19%
-1.85
+19%

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