Rede D'Or Sao Luiz
R$39.82Change from previous close: +3.81%Absolute change: +R$1.46
At a glance
- Revenue growth
- +10.19%
- 2025 vs 2024
- Net income growth
- +21.87%
- 2025 vs 2024
- Net margin
- 8.4%
- 2024: 7.6%
Financial data
Amounts in millions of BRL; per-share values in BRL; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 14,658 | 14,342 | 14,376 | 14,416 | 13,961 | 12,973 | 12,849 | 13,023 | 12,504 | 12,195 | 11,812 | 11,835 |
| Cost of revenue | 11,092 | 11,123 | 11,192 | 11,055 | 11,041 | 10,259 | 10,451 | 10,581 | 10,108 | 9,970 | 9,628 | 9,970 |
| Gross profit | 3,566 | 3,219 | 3,184 | 3,361 | 2,920 | 2,714 | 2,398 | 2,442 | 2,397 | 2,225 | 2,184 | 1,865 |
| Selling, general and administrative | 726 | 520 | 560 | 583 | 542 | 443 | 451 | 517 | 537 | 428 | 377 | 261 |
| Operating income | 2,791 | 2,948 | 2,560 | 2,732 | 2,256 | 2,274 | 1,833 | 2,167 | 1,783 | 1,726 | 1,623 | 1,481 |
| EBIT | 2,791 | 2,948 | 2,560 | 2,732 | 2,256 | 2,274 | 1,833 | 2,167 | 1,783 | 1,726 | 1,623 | 1,481 |
| EBITDA | 3,170 | 3,339 | 2,881 | 3,112 | 2,635 | 2,637 | 2,176 | 2,490 | 2,096 | 2,044 | 1,821 | 1,854 |
| Interest expense | 3,920 | 1,695 | 1,498 | 3,544 | 3,750 | 1,244 | 1,153 | 2,727 | 2,635 | 1,015 | 884 | 2,599 |
| Pre-tax income | 1,689 | 1,418 | 1,493 | 1,899 | 1,200 | 1,344 | 1,141 | 1,526 | 1,219 | 1,013 | 947 | 848 |
| Income tax | 399 | 410 | 302 | 361 | 152 | 278 | 206 | 357 | 223 | 177 | 156 | 159 |
| Net income | 1,209 | 967 | 1,172 | 1,474 | 1,002 | 1,040 | 925 | 1,146 | 972 | 805 | 768 | 682 |
| Net income to common shareholders | 1,209 | 967 | 1,172 | 1,474 | 1,002 | 1,040 | 925 | 1,146 | 972 | 805 | 768 | 682 |
| Basic EPS | 0.56 | 0.44 | 0.53 | 0.67 | 0.45 | 0.47 | 0.43 | 0.50 | 0.43 | 0.36 | 0.34 | 0.30 |
| Diluted EPS | 0.56 | 0.44 | 0.53 | 0.67 | 0.45 | 0.47 | 0.43 | 0.50 | 0.43 | 0.36 | 0.34 | 0.30 |
| Average shares (basic) | 2,165 | 2,199 | 2,205 | 2,207 | 2,205 | 2,209 | 2,154 | 2,287 | 2,234 | 2,255 | 2,255 | 2,255 |
| Average shares (diluted) | 2,165 | 2,199 | 2,205 | 2,207 | 2,205 | 2,209 | 2,154 | 2,287 | 2,234 | 2,255 | 2,255 | 2,255 |
| Dividend per share | — | 0.16 | 3.68 | 0.23 | 0.20 | 0.18 | 0.20 | 0.16 | 0.16 | 0.13 | 0.18 | 0.18 |
