← Afya Ltd
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $216.0m |
$333.9m
+54.59%
|
$750.6m
+124.78%
|
$1.2b
+60.02%
|
$1.7b
+43.14%
|
$2.3b
+35.46%
|
$2.9b
+23.48%
|
$3.3b
+14.90%
|
$3.7b
+11.89%
|
$3.8b
+2.07%
|
|
| Cost of services | ($124.1m) |
($168.1m)
-35.45%
|
($308.9m)
-83.78%
|
($434.7m)
-40.73%
|
($652.3m)
-50.07%
|
($859.6m)
-31.77%
|
($1.1b)
-29.12%
|
($1.2b)
-9.53%
|
($1.3b)
-8.09%
|
— | |
| Gross profit | $91.9m |
$165.9m
+80.42%
|
$441.8m
+166.32%
|
$766.5m
+73.51%
|
$1.1b
+39.21%
|
$1.5b
+37.71%
|
$1.8b
+20.18%
|
$2.1b
+18.27%
|
$2.4b
+14.11%
|
$2.4b
+1.86%
|
|
| Selling, general and administrative expenses | ($45.4m) | ($70.0m) | ($239.1m) | ($402.9m) | ($622.6m) | ($798.2m) | ($1.0b) | ($1.1b) | ($1.1b) | $1.1b | |
| Operating Income | $49.3m |
$96.4m
+95.46%
|
$205.3m
+112.81%
|
$363.3m
+77.02%
|
$440.9m
+21.35%
|
$664.1m
+50.63%
|
$767.1m
+15.50%
|
$1.0b
+31.95%
|
$1.2b
+19.86%
|
$1.2b
+1.74%
|
|
| Interest Income | $5.2m | $10.4m | $51.7m | $62.3m | $64.6m | $102.0m | $110.6m | $111.3m | $194.9m | $197.3m | |
| Other expenses | — | — | — | — | — | — | ($37.6m) | ($20.6m) | ($18.9m) | — | |
| Income from Equity Method Investments | — | — | $2.4m | $7.7m | $11.8m | $12.2m | $9.5m | $11.7m | $13.9m | — | |
| Income before income taxes | $51.0m | $98.7m | $186.9m | $335.1m | $273.5m | $428.4m | $429.6m | $676.4m | $860.9m | $883.3m | |
| Income taxes expenses | |||||||||||
| Net income | $45.4m |
$86.4m
+90.23%
|
$153.9m
+78.24%
|
$292.1m
+89.76%
|
$223.3m
-23.54%
|
$373.6m
+67.28%
|
$386.3m
+3.41%
|
$631.5m
+63.47%
|
$752.5m
+19.15%
|
$757.5m
+0.67%
|
|
| Earnings Per Share (Basic) | $1.41 | $1.84 | $2.03 | $3.15 | $2.39 | $4.12 | $4.30 | $6.93 | $8.24 | $8.41 | |
| Allowance for expected credit losses | — | — | — | — | — | — | ($74.6m) | ($60.9m) | ($57.1m) | — | |
| Finance expenses | ($3.6m) | ($8.2m) | ($72.4m) | ($98.3m) | ($243.8m) | ($349.9m) | ($457.6m) | ($458.7m) | ($561.0m) | — | |
| Net finance result | $1.6m | $2.3m | ($20.7m) | ($36.0m) | ($179.2m) | ($247.9m) | ($347.0m) | ($347.5m) | ($366.1m) | — | |
| Current | — | — | — | — | — | — | ($27.4m) | ($24.2m) | ($133.3m) | $110.2m | |
| Deferred | — | — | — | — | — | — | $3.2m | ($3.2m) | $40.8m | — | |
| Non-controlling interests | $3.1m | $8.4m | $18.8m | $15.9m | $19.0m | $19.2m | $19.1m | $17.4m | $16.0m | — | |
| Total comprehensive income | $48.5m | $94.7m | $172.8m | $308.0m | $242.3m | $392.8m | $405.4m | $648.9m | $768.4m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.