Afya Limited
AFYA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,304,329 | $2,875,913 | $2,329,057 | $1,719,371 |
| % Growth | 14.9% | 23.5% | 35.5% | – |
| Cost of Goods Sold | $1,215,603 | $1,109,813 | $859,552 | $652,300 |
| Gross Profit | $2,088,726 | $1,766,100 | $1,469,505 | $1,067,071 |
| % Margin | 63.2% | 61.4% | 63.1% | 62.1% |
| R&D Expenses | $20,086 | $21,504 | $9,436 | $0 |
| G&A Expenses | $0 | $1,014,684 | $798,153 | $622,615 |
| SG&A Expenses | $1,067,528 | $1,014,684 | $798,153 | $622,615 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$11,001 | -$37,149 | $0 | $3,561 |
| Operating Expenses | $1,076,613 | $999,039 | $805,583 | $626,176 |
| Operating Income | $1,012,113 | $767,061 | $664,100 | $440,895 |
| % Margin | 30.6% | 26.7% | 28.5% | 25.6% |
| Other Income/Exp. Net | -$335,722 | -$337,479 | -$235,667 | -$167,433 |
| Pre-Tax Income | $676,391 | $429,582 | $428,433 | $273,462 |
| Tax Expense | $27,471 | $24,166 | $35,677 | $31,179 |
| Net Income | $631,510 | $386,324 | $373,569 | $223,326 |
| % Margin | 19.1% | 13.4% | 16% | 13% |
| EPS | 7.01 | 4.27 | 4.15 | 2.39 |
| % Growth | 64.2% | 2.9% | 73.6% | – |
| EPS Diluted | 6.93 | 4.27 | 4.15 | 2.37 |
| Weighted Avg Shares Out | 90,122 | 90,474 | 89,937 | 93,291 |
| Weighted Avg Shares Out Dil | 91,155 | 90,537 | 89,937 | 94,103 |
| Supplemental Information | – | – | – | – |
| Interest Income | $43,417 | $107,122 | $27,197 | $23,040 |
| Interest Expense | $366,352 | $386,296 | $288,652 | $175,649 |
| Depreciation & Amortization | $204,117 | $289,511 | $211,944 | $154,220 |
| EBITDA | $1,218,023 | $1,105,389 | $929,029 | $603,331 |
| % Margin | 36.9% | 38.4% | 39.9% | 35.1% |