
Ouro Fino Saude Animal Participacoes SA
BOVESPA:OFSA3

Income Statement
Earnings Waterfall
Ouro Fino Saude Animal Participacoes SA
Revenue
|
1B
BRL
|
Cost of Revenue
|
-507.1m
BRL
|
Gross Profit
|
517.7m
BRL
|
Operating Expenses
|
349.2m
BRL
|
Operating Income
|
866.9m
BRL
|
Other Expenses
|
-52.5m
BRL
|
Net Income
|
814.4m
BRL
|
Income Statement
Ouro Fino Saude Animal Participacoes SA
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
414
N/A
|
459
+11%
|
505
+10%
|
534
+6%
|
545
+2%
|
547
+0%
|
523
-4%
|
457
-13%
|
434
-5%
|
437
+1%
|
442
+1%
|
505
+14%
|
522
+3%
|
546
+5%
|
576
+6%
|
589
+2%
|
588
0%
|
604
+3%
|
598
-1%
|
620
+4%
|
640
+3%
|
635
-1%
|
706
+11%
|
730
+3%
|
787
+8%
|
845
+7%
|
855
+1%
|
905
+6%
|
939
+4%
|
943
+0%
|
989
+5%
|
1 041
+5%
|
1 006
-3%
|
1 002
0%
|
985
-2%
|
943
-4%
|
954
+1%
|
940
-2%
|
959
+2%
|
1 025
+7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(169)
|
(190)
|
(217)
|
(237)
|
(247)
|
(253)
|
(252)
|
(227)
|
(220)
|
(222)
|
(218)
|
(238)
|
(242)
|
(249)
|
(259)
|
(265)
|
(273)
|
(287)
|
(292)
|
(312)
|
(326)
|
(318)
|
(349)
|
(356)
|
(381)
|
(414)
|
(422)
|
(458)
|
(477)
|
(478)
|
(499)
|
(513)
|
(501)
|
(508)
|
(508)
|
(510)
|
(511)
|
(500)
|
(494)
|
(507)
|
|
Gross Profit |
245
N/A
|
268
+9%
|
288
+7%
|
297
+3%
|
298
+0%
|
294
-1%
|
271
-8%
|
230
-15%
|
214
-7%
|
215
+1%
|
224
+4%
|
268
+20%
|
280
+5%
|
296
+6%
|
317
+7%
|
324
+2%
|
315
-3%
|
317
+1%
|
306
-4%
|
308
+1%
|
315
+2%
|
317
+1%
|
357
+13%
|
374
+5%
|
406
+9%
|
431
+6%
|
433
+0%
|
447
+3%
|
462
+3%
|
465
+1%
|
489
+5%
|
528
+8%
|
505
-4%
|
494
-2%
|
477
-3%
|
433
-9%
|
443
+2%
|
440
-1%
|
465
+6%
|
518
+11%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(174)
|
(196)
|
(204)
|
(199)
|
(211)
|
(217)
|
(217)
|
(217)
|
(211)
|
(205)
|
(205)
|
(200)
|
(203)
|
(200)
|
(207)
|
(221)
|
(229)
|
(243)
|
(242)
|
(258)
|
(238)
|
(254)
|
(266)
|
(272)
|
(286)
|
(280)
|
(290)
|
(306)
|
(316)
|
(326)
|
(335)
|
(351)
|
(357)
|
(357)
|
(350)
|
(336)
|
(317)
|
(312)
|
(326)
|
349
|
|
Selling, General & Administrative |
(172)
|
(193)
|
(199)
|
(194)
|
(205)
|
(210)
|
(209)
|
(207)
|
(200)
|
(195)
|
(189)
|
(187)
|
(188)
|
(184)
|
(196)
|
(212)
|
(215)
|
(231)
|
(231)
|
(218)
|
(222)
|
(218)
|
(226)
|
(248)
|
(260)
|
(271)
|
(282)
|
(292)
|
(305)
|
(317)
|
(328)
|
(341)
|
(345)
|
(344)
|
(335)
|
(316)
|
(274)
|
(268)
|
(273)
|
340
|
|
Depreciation & Amortization |
(2)
|
(4)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(16)
|
0
|
|
Other Operating Expenses |
0
|
1
|
1
|
2
|
2
|
1
|
0
|
(3)
|
(3)
|
(3)
|
(8)
|
(5)
|
(8)
|
(8)
|
(2)
|
(0)
|
(4)
|
(3)
|
(3)
|
(31)
|
(8)
|
(27)
|
(31)
|
(15)
|
(17)
|
(0)
|
3
|
(3)
|
0
|
3
|
5
|
3
|
0
|
(0)
|
(1)
|
(7)
|
(29)
|
(31)
|
(35)
|
9
|
|
Operating Income |
72
N/A
|
72
+1%
|
84
+16%
|
98
+17%
|
87
-11%
|
77
-12%
|
53
-30%
|
13
-76%
|
3
-77%
|
10
+238%
|
19
+97%
|
67
+249%
|
77
+15%
|
97
+25%
|
110
+14%
|
103
-6%
|
87
-16%
|
74
-14%
|
64
-14%
|
50
-21%
|
77
+53%
|
63
-18%
|
91
+45%
|
102
+12%
|
120
+18%
|
151
+26%
|
143
-5%
|
141
-2%
|
146
+4%
|
139
-5%
|
155
+12%
|
177
+15%
|
148
-17%
|
137
-7%
|
128
-7%
|
97
-24%
|
127
+31%
|
128
+1%
|
139
+8%
|
867
+523%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(6)
|
(9)
|
(16)
|
(24)
|
(35)
|
(30)
|
(21)
|
(53)
|
(42)
|
(42)
|
(16)
|
(13)
|
(20)
|
(23)
|
(13)
|
(7)
|
(1)
|
8
|
(13)
|
(11)
|
(9)
|
(14)
|
(6)
|
(9)
|
(12)
|
(12)
|
(14)
|
(16)
|
(19)
|
(25)
|
(24)
|
(18)
|
(14)
|
(1)
|
(5)
|
(6)
|
(10)
|
(11)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
1
|
4
|
4
|
(1)
|
2
|
(1)
|
(2)
|
(5)
|
0
|
(0)
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
(24)
|
(19)
|
(19)
|
(20)
|
4
|
0
|
|
Total Other Income |
(3)
|
(3)
|
1
|
5
|
9
|
16
|
12
|
(1)
|
29
|
23
|
23
|
(1)
|
(1)
|
5
|
8
|
(2)
|
(8)
|
(14)
|
(23)
|
(1)
|
(0)
|
0
|
5
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(7)
|
(9)
|
(22)
|
(27)
|
(18)
|
(18)
|
1
|
5
|
0
|
|
Pre-Tax Income |
63
N/A
|
63
+1%
|
75
+18%
|
87
+17%
|
73
-17%
|
57
-21%
|
35
-39%
|
(13)
N/A
|
(19)
-45%
|
(6)
+71%
|
4
N/A
|
50
+1 053%
|
65
+30%
|
80
+24%
|
94
+17%
|
83
-12%
|
71
-14%
|
59
-17%
|
49
-17%
|
58
+19%
|
65
+12%
|
54
-17%
|
83
+54%
|
94
+13%
|
109
+16%
|
137
+26%
|
129
-6%
|
126
-3%
|
129
+2%
|
117
-9%
|
129
+10%
|
147
+14%
|
121
-18%
|
102
-15%
|
76
-26%
|
54
-28%
|
83
+54%
|
99
+19%
|
137
+38%
|
857
+528%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(14)
|
(18)
|
(18)
|
(15)
|
(14)
|
(4)
|
8
|
10
|
5
|
(1)
|
(12)
|
(16)
|
(20)
|
(21)
|
(14)
|
(11)
|
(9)
|
(8)
|
(12)
|
(15)
|
(4)
|
0
|
(4)
|
(8)
|
(18)
|
(21)
|
(12)
|
(8)
|
(5)
|
(7)
|
(16)
|
(9)
|
(85)
|
(99)
|
(104)
|
(117)
|
(45)
|
(45)
|
(43)
|
|
Income from Continuing Operations |
46
|
50
|
57
|
69
|
58
|
44
|
31
|
(5)
|
(9)
|
(0)
|
3
|
38
|
48
|
60
|
72
|
69
|
60
|
50
|
40
|
46
|
50
|
50
|
83
|
90
|
101
|
119
|
108
|
114
|
120
|
112
|
122
|
131
|
111
|
17
|
(23)
|
(50)
|
(34)
|
54
|
91
|
814
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
45
N/A
|
49
+8%
|
57
+16%
|
69
+22%
|
58
-16%
|
44
-25%
|
31
-30%
|
(5)
N/A
|
(9)
-67%
|
(0)
+99%
|
3
N/A
|
38
+1 021%
|
49
+28%
|
60
+23%
|
72
+21%
|
69
-5%
|
60
-13%
|
50
-17%
|
40
-19%
|
46
+15%
|
50
+7%
|
50
+1%
|
83
+65%
|
90
+8%
|
101
+13%
|
119
+17%
|
108
-9%
|
114
+6%
|
120
+6%
|
112
-7%
|
122
+9%
|
131
+7%
|
111
-15%
|
17
-84%
|
(23)
N/A
|
(50)
-114%
|
(34)
+33%
|
54
N/A
|
91
+70%
|
814
+794%
|
|
EPS (Diluted) |
0.83
N/A
|
0.9
+8%
|
1.05
+17%
|
1.28
+22%
|
1.08
-16%
|
0.81
-25%
|
0.57
-30%
|
-0.1
N/A
|
-0.17
-70%
|
-0.01
+94%
|
0.05
N/A
|
0.71
+1 320%
|
0.9
+27%
|
1.11
+23%
|
1.35
+22%
|
1.28
-5%
|
1.11
-13%
|
0.92
-17%
|
0.75
-18%
|
0.86
+15%
|
0.92
+7%
|
0.93
+1%
|
1.54
+66%
|
1.66
+8%
|
1.88
+13%
|
2.2
+17%
|
2
-9%
|
2.11
+5%
|
2.24
+6%
|
2.08
-7%
|
2.27
+9%
|
2.43
+7%
|
2.07
-15%
|
0.32
-85%
|
-0.43
N/A
|
-0.93
-116%
|
-0.63
+32%
|
1
N/A
|
1.69
+69%
|
15.15
+796%
|