Afya Limited
AFYA · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $928,505 | $919,400 | $936,360 | $849,015 |
| % Growth | 1% | -1.8% | 10.3% | – |
| Cost of Goods Sold | $339,916 | $342,707 | $282,639 | $307,174 |
| Gross Profit | $588,589 | $576,693 | $653,721 | $541,841 |
| % Margin | 63.4% | 62.7% | 69.8% | 63.8% |
| R&D Expenses | $0 | $0 | $0 | $4,265 |
| G&A Expenses | $286,162 | $5,557 | $0 | $0 |
| SG&A Expenses | $286,162 | $292,871 | $281,500 | $285,122 |
| Sales & Mktg Exp. | $0 | $287,314 | $0 | $0 |
| Other Operating Expenses | $24,994 | -$1,406 | -$306 | -$5,595 |
| Operating Expenses | $311,156 | $291,465 | $281,194 | $283,792 |
| Operating Income | $277,433 | $285,228 | $372,527 | $258,049 |
| % Margin | 29.9% | 31% | 39.8% | 30.4% |
| Other Income/Exp. Net | -$96,792 | -$91,218 | -$90,709 | -$102,687 |
| Pre-Tax Income | $180,641 | $194,010 | $281,818 | $155,362 |
| Tax Expense | $21,221 | $17,468 | $24,782 | $1,083 |
| Net Income | $155,167 | $172,332 | $251,999 | $149,927 |
| % Margin | 16.7% | 18.7% | 26.9% | 17.7% |
| EPS | 1.71 | 1.9 | 2.79 | 1.65 |
| % Growth | -10% | -31.9% | 69.1% | – |
| EPS Diluted | 1.7 | 1.88 | 2.76 | 1.65 |
| Weighted Avg Shares Out | 90,763 | 90,701 | 90,278 | 90,891 |
| Weighted Avg Shares Out Dil | 91,315 | 91,666 | 97,254 | 90,770 |
| Supplemental Information | – | – | – | – |
| Interest Income | $56,998 | $40,997 | $14,532 | $28,780 |
| Interest Expense | $121,364 | $135,806 | $106,502 | $117,206 |
| Depreciation & Amortization | $94,657 | $94,698 | $91,755 | $49,497 |
| EBITDA | $396,662 | $424,514 | $480,075 | $306,792 |
| % Margin | 42.7% | 46.2% | 51.3% | 36.1% |