Ouro Fino Saude Animal Participacoes SA
BOVESPA:OFSA3

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Ouro Fino Saude Animal Participacoes SA Logo
Ouro Fino Saude Animal Participacoes SA
BOVESPA:OFSA3
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Price: 19.53 BRL 0.41%
Market Cap: 1.1B BRL
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Income Statement

Earnings Waterfall
Ouro Fino Saude Animal Participacoes SA

Revenue
958.8m BRL
Cost of Revenue
-493.7m BRL
Gross Profit
465m BRL
Operating Expenses
-322.3m BRL
Operating Income
142.7m BRL
Other Expenses
-51.6m BRL
Net Income
91.1m BRL

Income Statement
Ouro Fino Saude Animal Participacoes SA

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Income Statement
Currency: BRL
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
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%
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)
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%
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)
(322)
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)
(280)
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)
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)
(43)
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%
143
+11%
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)
(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)
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
4
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%
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)
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
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
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%
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%

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