Odontoprev SA
BOVESPA:ODPV3

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Odontoprev SA Logo
Odontoprev SA
BOVESPA:ODPV3
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Price: 10.73 BRL -0.37%
Market Cap: 6B BRL
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Income Statement

Earnings Waterfall
Odontoprev SA

Revenue
2.2B BRL
Cost of Revenue
-1.5B BRL
Gross Profit
689.9m BRL
Operating Expenses
-34.9m BRL
Operating Income
655.1m BRL
Other Expenses
-129.4m BRL
Net Income
525.7m BRL

Income Statement
Odontoprev SA

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Income Statement
Currency: BRL
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 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
1 117
N/A
1 135
+2%
1 156
+2%
1 176
+2%
1 195
+2%
1 224
+2%
1 251
+2%
1 279
+2%
1 316
+3%
1 343
+2%
1 367
+2%
1 389
+2%
1 405
+1%
1 420
+1%
1 437
+1%
1 456
+1%
1 477
+1%
1 530
+4%
1 592
+4%
1 675
+5%
1 747
+4%
1 787
+2%
1 809
+1%
1 810
+0%
1 796
-1%
1 774
-1%
1 765
0%
1 762
0%
1 783
+1%
1 820
+2%
1 842
+1%
1 844
+0%
1 850
+0%
1 874
+1%
1 854
-1%
1 963
+6%
2 524
+29%
2 585
+2%
2 119
-18%
2 673
+26%
2 221
-17%
Gross Profit
Cost of Revenue
(517)
(528)
(549)
(550)
(567)
(585)
(615)
(629)
(660)
(687)
(733)
(747)
(516)
(499)
(395)
(387)
(618)
(643)
(704)
(729)
(761)
(791)
(810)
(850)
(771)
(721)
(713)
(671)
(726)
(744)
(731)
(701)
(702)
(723)
(1 353)
(927)
(1 405)
(1 575)
(1 464)
(1 824)
(1 531)
Gross Profit
600
N/A
607
+1%
607
0%
626
+3%
628
+0%
639
+2%
637
0%
650
+2%
656
+1%
655
0%
635
-3%
642
+1%
888
+38%
921
+4%
1 042
+13%
1 069
+3%
859
-20%
887
+3%
888
+0%
947
+7%
987
+4%
996
+1%
999
+0%
961
-4%
1 025
+7%
1 052
+3%
1 052
0%
1 090
+4%
1 057
-3%
1 076
+2%
1 111
+3%
1 143
+3%
1 148
+0%
1 151
+0%
501
-56%
1 036
+107%
1 120
+8%
1 010
-10%
655
-35%
850
+30%
690
-19%
Operating Income
Operating Expenses
(326)
(331)
(332)
(336)
(335)
(344)
(325)
(341)
(359)
(370)
(354)
(365)
(386)
(396)
(469)
(476)
(470)
(492)
(511)
(545)
(581)
(604)
(617)
(609)
(586)
(564)
(544)
(532)
(549)
(561)
(608)
(586)
(588)
(596)
(21)
(496)
(359)
(229)
(11)
(19)
(35)
Selling, General & Administrative
(311)
(315)
(315)
(316)
(318)
(328)
(308)
(324)
(342)
(353)
(338)
(347)
(366)
(374)
(446)
(454)
(449)
(470)
(484)
(509)
(535)
(551)
(567)
(563)
(542)
(523)
(504)
(490)
(499)
(508)
(515)
(494)
(496)
(499)
1
(443)
(336)
(261)
(58)
(72)
(79)
Depreciation & Amortization
(7)
(7)
(7)
(9)
(7)
(7)
(8)
(8)
(8)
(8)
(7)
(8)
(8)
(8)
(8)
(9)
(9)
(10)
(16)
(20)
(24)
(27)
(26)
(27)
(28)
(29)
(30)
(30)
(31)
(33)
(64)
(62)
(64)
(65)
(34)
(32)
(22)
(13)
(5)
(6)
(6)
Other Operating Expenses
(8)
(9)
(10)
(12)
(10)
(9)
(9)
(9)
(9)
(9)
(9)
(10)
(12)
(14)
(14)
(14)
(12)
(12)
(11)
(17)
(22)
(27)
(23)
(19)
(16)
(12)
(10)
(12)
(19)
(20)
(30)
(30)
(28)
(32)
13
(20)
(1)
45
52
59
50
Operating Income
274
N/A
276
+1%
275
0%
290
+5%
293
+1%
294
+1%
312
+6%
309
-1%
297
-4%
285
-4%
280
-2%
277
-1%
502
+81%
525
+5%
573
+9%
593
+3%
389
-34%
395
+2%
377
-5%
401
+6%
406
+1%
392
-3%
382
-2%
352
-8%
438
+25%
488
+11%
508
+4%
558
+10%
508
-9%
515
+1%
503
-2%
556
+11%
560
+1%
555
-1%
480
-14%
541
+13%
761
+41%
781
+3%
644
-18%
830
+29%
655
-21%
Pre-Tax Income
Interest Income Expense
(23)
(29)
(3)
(19)
(21)
(17)
12
24
33
35
22
56
151
164
174
174
85
78
35
34
33
32
31
28
26
23
22
24
30
42
55
73
90
87
83
90
112
120
95
125
103
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
0
0
0
0
(1)
(1)
(1)
(5)
(7)
(7)
(7)
(2)
(2)
(2)
(2)
Total Other Income
37
42
17
33
34
31
3
(8)
(15)
(14)
3
(28)
(30)
(35)
(2)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(7)
(7)
(8)
(9)
(10)
(11)
(10)
(9)
(9)
(5)
(7)
(8)
(40)
(11)
(18)
(4)
(12)
(18)
(18)
Pre-Tax Income
289
N/A
290
+0%
288
-1%
303
+5%
306
+1%
309
+1%
327
+6%
325
-1%
315
-3%
306
-3%
305
0%
306
+0%
622
+104%
654
+5%
745
+14%
765
+3%
471
-38%
469
0%
407
-13%
429
+5%
432
+1%
416
-4%
406
-3%
373
-8%
455
+22%
501
+10%
520
+4%
571
+10%
528
-7%
548
+4%
547
0%
622
+14%
641
+3%
630
-2%
517
-18%
613
+19%
849
+38%
895
+5%
724
-19%
935
+29%
738
-21%
Net Income
Tax Provision
(92)
(91)
(93)
(99)
(100)
(104)
(106)
(103)
(98)
(89)
(89)
(90)
(198)
(208)
(243)
(249)
(148)
(145)
(122)
(128)
(129)
(124)
(121)
(111)
(140)
(155)
(160)
(177)
(163)
(170)
(166)
(189)
(196)
(187)
(151)
(183)
(255)
(263)
(213)
(277)
(212)
Income from Continuing Operations
197
199
195
205
206
205
221
222
216
217
216
216
425
446
503
516
324
324
285
301
304
292
285
262
315
347
360
394
366
378
381
433
445
443
366
430
593
632
512
658
526
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
0
0
0
0
0
(0)
(1)
(1)
(1)
(0)
1
2
2
1
1
(1)
(1)
(1)
(0)
1
1
(0)
0
0
(0)
(0)
(0)
0
Net Income (Common)
196
N/A
199
+1%
195
-2%
204
+5%
206
+1%
204
-1%
221
+8%
222
+0%
216
-3%
217
+0%
216
0%
216
+0%
425
+96%
446
+5%
503
+13%
516
+3%
324
-37%
324
0%
285
-12%
300
+5%
302
+1%
291
-4%
285
-2%
263
-8%
317
+21%
349
+10%
361
+3%
395
+9%
365
-8%
377
+3%
380
+1%
433
+14%
446
+3%
444
0%
366
-18%
430
+18%
593
+38%
631
+6%
511
-19%
658
+29%
526
-20%
EPS (Diluted)
0.37
N/A
0.37
N/A
0.36
-3%
0.38
+6%
0.38
N/A
0.38
N/A
0.41
+8%
0.41
N/A
0.4
-2%
0.4
N/A
0.37
-8%
0.4
+8%
0.79
+98%
0.83
+5%
0.85
+2%
0.96
+13%
0.6
-38%
0.6
N/A
0.49
-18%
0.56
+14%
0.57
+2%
0.55
-4%
0.49
-11%
0.49
N/A
0.6
+22%
0.66
+10%
0.62
-6%
0.67
+8%
0.64
-4%
0.65
+2%
0.66
+2%
0.75
+14%
0.78
+4%
0.79
+1%
0.66
-16%
0.78
+18%
1.07
+37%
1.14
+7%
0.93
-18%
1.19
+28%
0.95
-20%

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