Afya Limited (AFYA) 📈: отчетность и дивиденды за 2025

Capitalização

Ifrs

Relatórios Anual Trimestral

	2017	2018	2019	2020	2021	2022	2023	2024	LTM	Média de 5 anos	CAGR 5
Capitalização, bilhão $			2.42	2.24	1.98	1.19	1.34		1.38	1.83	-11.15
Receita, bilhão $	0.216	0.3339	0.7506	1.2	1.72	2.33	2.88	3.3	3.3	2.29	22.42
Lucro líquido, bilhão $	0.0454	0.0864	0.1539	0.2921	0.2233	0.3736	0.3863	0.6315	0.6315	0.3814	16.67
EV, bilhão $		0.0604	1.56	1.95	2.71	9	11.76	11.22	11.22	7.33	41.90
EBIT, bilhão $	0.05	0.0979	0.2053	0.4326	0.426	0.6444	0.8159	1.01	1.01	0.6658	18.48
Ebitda, bilhão $	0.054	0.107	0.2781	0.5421	0.5855	0.8563	1.11	1.22	1.22	0.8628	17.61
Oibda $			0.3294	0.5044	0.7594	1.15	1.49	1.6	1.6	1.10	25.97
Valor do equilíbrio, bilhão $	0.0461	0.502	2.07	2.78	2.95	3.2	3.6	4.27	4.27	3.36	8.96
FCF, bilhão $	0.0189	0.0586	0.1775	0.2339	0.3541	0.5469	0.7982	1.3	1.3	0.6466	40.92
Opera.Mnoe Stream, bilhão $	0.0399	0.0803	0.2992	0.3715	0.6309	0.8439	1.04	1.43	1.43	0.8633	30.94
Lucro operacional, bilhão $	0.0493	0.0964	0.2053	0.3633	0.4409	0.6641	0.7671	1.01	1.01	0.6491	22.69
Ópera. Despesas, bilhões $	0.0426	0.0694	0.2433	0.4032	0.6295	0.8056	0.999	1.08	1.08	0.7835	21.78
Capex, bilhão $	0.0211	0.0217	0.1217	0.1376	0.2768	0.297	0.2454	0.1369	0.1369	0.2187	-0.10

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	Média de 5 trimestres	CAGR 5
Capitalização, bilhão $	2.14	1.51	1.28	1.12	1.08	1.34	1.19	1.11	1.4	1.67						1.34	4.50
Receita, bilhão $						0.584	0.71	0.7126	0.7235	0.7299	0.8042	4.53	4.58	0.849	5.34	3.22	46.03
Lucro líquido, bilhão $						0.0667	0.1121	0.0828	0.0933	0.0981	0.2034	0.8849	0.6538	0.1499	1.44	0.6664	47.91
EV, bilhão $						2.22	2.49	7.86	9.05	11.77	11.15	10.31	10.52	11.18	11.07	10.85	-0.14
EBIT, bilhão $						0.1471	0.2295	0.1701	0.1873	0.121	0.2582	1.29	1.25	0.2573	2.22	1.06	53.77
Ebitda, bilhão $						0.1949	0.2894	0.2424	0.2637	0.1969	0.3386	1.58	1.72	0.3068	2.74	1.34	51.92
Oibda $									0.3606	0.2694	0.4246	1.99	2.34	0.4149	3.43	1.72	51.87
Valor do equilíbrio, bilhão $						3.2	3.32	3.39	3.5	3.6	3.81	4.02	4.11	4.27	4.4	4.12	2.92
FCF, bilhão $						0.0181	0.2851	0.1502	0.3057	0.0571	0.325	0.2044	0.3013	0.2086	0.4076	0.2894	4.63
Opera.Mnoe Stream, bilhão $						0.128	0.3316	0.2059	0.3587	0.1474	0.4179	0.2493	0.481	0.2845	0.4639	0.3793	2.11
Lucro operacional, bilhão $						0.1471	0.2295	0.1766	0.1903	0.1706	0.2894	1.29	1.27	0.258	2.13	1.05	49.07
Ópera. Despesas, bilhões $						0.1996	0.2341	0.2519	0.2456	0.2694	0.246	1.48	1.54	0.2838	1.6	1.03	45.42
Capex, bilhão $						0.11	0.0464	0.0557	0.053	0.0903	0.0929	0.0423	0.1797	0.0758	0.0562	0.0894	-9.56

	Média de 5 trimestres	CAGR 5

Fluxo de caixa O fluxo de caixa é trimestralmente Ativos

Saldo contábil

Ifrs

Relatórios Anual Trimestral

	2017	2018	2019	2020	2021	2022	2023	2024	LTM	Média de 5 anos	CAGR 5
Dinheiro, bilhão $	0.0255	0.0623	0.9432	1.05	0.7486	1.09	0.553	0.911	0.911	0.8705	-2.80
Investimentos de longo prazo $		0	0.0456	0.0514	0.0485	0.0539	0.0518			0.0502	2.58
Contas a receber $	0.0327	0.0607	0.1319	0.3233	0.4039	0.4528	0.5464	0.6216	0.6216	0.4696	13.97
Total de ativos circulantes $	0.0605	0.1335	1.11	1.41	1.21	1.64	1.2	1.59	1.59	1.41	2.43
Ativos puros, bilhões $	0.0325	0.0658	0.4136	0.6795	1.08	1.23	3.2		0.3465	1.32	50.56
Ativos, bilhões $	0.1036	0.9184	2.91	4.79	6.45	7.2	7.58	8.83	8.83	6.97	13.01
Dívida de curto prazo $	0.0012	0.0268	0.0763	0.1796	0.1682	0.2398	0.2162	0.4091	0.4091	0.2426	17.90
Dívida de longo prazo $	0.0027	0.051	0.0068	0.576	1.3	1.74	1.62	1.83	1.83	1.41	26.01
Dívida, bilhão $	0.0569	0.3281	0.7987	1.96	3.45	3.95	3.94	4.52	4.52	3.56	18.19
Dívida pura, bilhão $	-0.0217	0.0156	-0.5983	0.0963	1.41	1.62	2.12	2.26	2.26	1.50	87.97
Dívida, bilhão $	0.0038	0.0778	0.0831	0.7556	1.47	2.71	2.68	3.17	3.17	2.16	33.22
Receita de juros $	0.0032	0.0044	0.0097	0.0623	0.023	0.0272	0.031			0.0306	26.16
Despesas com juros, bilhões $	0.001	0.0024	0.0555	0.0983	0.1756	0.2887	0.3863	0.3664	0.3664	0.2631	30.10
Renda de juros pura, bilhão $	-0.000381	-0.000928	-0.0514	-0.036	-0.1937	-0.3146	-0.4088		0.0057	-0.2009	51.39
Boa vontade $		0.1695	0.4594	0.8107	1.18	1.26	1.33			1.01	23.69
Depreciação, bilhão $	0.004	0.0091	0.0728	0.1095	0.1596	0.2119	0.2895	0.2041	0.2041	0.1949	13.26
Custo, bilhão $	0.1241	0.1681	0.3089	0.4347	0.6523	0.8596	1.11	1.22	1.22	0.8553	22.92
Suprimentos médicos $	0.000448	0.0011	0.0039	0.0075	0.0118	0.0122	0.0014		0.0014	0.0074	-18.53

	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	Média de 5 trimestres	CAGR 5
Dinheiro, bilhão $								1.09	0.7227	0.7412	0.822	0.553	0.6111	0.7234	0.8369	0.911	1.15	0.8465	13.48
Investimentos de curto prazo $	0.0061	0.0032																0.0047	-27.57
Investimentos de longo prazo $			0.0543	0.0485	0.0512	0.0521	0.0559	0.0539	0.0542	0.0527	0.0533	0.0518						0.0532	-0.79
Contas a receber $								0.4806	0.5126	0.561	0.4806	0.5464	0.5362	0.5951	0.5938	0.6216	0.6369	0.5967	3.50
Total de ativos circulantes $								1.64	1.3	1.37	1.42	1.2	1.26	1.43	1.48	1.59	1.88	1.53	8.33
Ativos puros, bilhões $		0.8743	1.03	1.08	1.12	1.14	1.22	1.23	3.32	1.35	1.37							1.70	2.35
Ativos, bilhões $								7.2	7.8	7.85	7.83	7.58	7.69	7.85	8.71	8.83	9.11	8.44	3.45
Dívida de curto prazo $								0.2398	0.2899	0.284	0.2741	0.2162	0.2017	0.2046	0.0752	0.4091	0.3733	0.2528	13.10
Dívida de longo prazo $								1.74	1.73	1.73	1.72	1.62	1.62	1.62	2.12	1.83	1.84	1.81	2.58
Dívida, bilhão $								3.95	4.43	4.4	4.28	3.94	3.83	3.83	4.56	4.52	4.67	4.28	4.05
Dívida pura, bilhão $								1.62	2.12	2.09	2.01	2.12	2.07	1.98	2.28	2.26	1.06	1.93	-12.53
Dívida, bilhão $								1.98	2.02	2.02	2.83	2.68	2.69	2.71	3.12	3.17	2.21	2.78	-3.85
Receita de juros $			0.0099	0.0194	0.0077	0.0049	0.0094	0.0052	0.0103	0.0048	0.0106	0.0077						0.0077	8.17
Despesas com juros, bilhões $								0.0774	0.1031	0.0984	0.0978	0.0871	0.0785	0.4338	0.5073	0.1172	0.6076	0.3489	50.57
Renda de juros pura, bilhão $					-0.0714	-0.0751	-0.0817	-0.0864	-0.1118	-0.1079	-0.1028	-0.0956	0.0023	0.0088				-0.0590	-160.57
Boa vontade $			1.12	1.18	1.18	1.27	1.26	1.26	1.39	1.35	1.33	1.33						1.33	1.09
Depreciação, bilhão $								0.0478	0.0598	0.0723	0.0764	0.0759	0.0804	0.293	0.4677	0.0495	0.5235	0.2828	45.46
Custo, bilhão $								0.2369	0.2476	0.2843	0.2882	0.2897	0.2695	1.89	1.77	0.3072	1.61	1.17	42.97
Suprimentos médicos $						0.0151	0.0125	0.0122	0.0099	0.0081	0.0045	0.0014	0.000653	0.000344	0.000235			0.0014	-44.59

Promoção

Ifrs

Relatórios Anual Trimestral

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média de 5 anos	CAGR 5
EPS	0.5177	0.9848	12.3	3.53	3.77	4.15	4.27	6.93		6.93	4.53	14.44
O preço da ação do AO			27.12	25.3	15.71	15.62	21.93	15.88	17.87	17.87	17.40	2.61
O número de ações da AO, milhões	87	87.68	91.57	93.12	93.69	89.94	90.54	91.15		91.15	91.69	-0.43
FCF/Promoção	0.215	0.6687	1.94	2.51	3.78	6.08	8.82	14.21		14.21	7.08	41.44

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	Média de 5 trimestres	CAGR 5
EPS						1.38	1.8	0.917	1.03	1.08	2.09	9.71	7.16	1.65	14.78		7.08	47.88
O preço da ação do AO			13.69	12.36	11.94	14.85	13.13	12.24	15.4	18.39					17.99	17.87	16.38	7.86
O número de ações da AO, milhões	94.4	93.69	93.69	90.48	90.5	89.94	90.6	90.28	90.69	90.62							90.43	0.15
FCF/Promoção						0.2008	3.15	1.66	3.37	0.6303	3.34	2.24	3.3	2.3	4.19		3.07	4.64

Eficiência

Ifrs

Relatórios Anual Trimestral

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média na indústria	Média de 5 anos	CAGR 5
ROE, %	98.44	17.2	7.45	10.5	7.58	12.15	11.36	16.05		16.05	51.41	11.53	8.86
Roa, %	43.81	9.4	5.28	6.09	3.46	5.47	5.23	7.69		7.69	21.00	5.59	4.78
ROIC, %	167.01	21.45	8.93	8.62	7.94					8.93	26.60	42.79	-45.62
Ros, %	21.01	25.86	20.5	24.32	12.99	16.04	13.43	19.11	19.11	19.11	24.36	16.14	8.03
Roce, %	106.93	16.59	9.71	15.26	14.2	10.24	12.5	13.19	23.52	23.52	67.73	14.73	10.62
EBIT margem			27.34	26.94	22.23	27.67	28.37	30.68	30.68	30.68	32.90	27.93	6.66
Lucratividade do EBITDA	25.01	32.04	37.04	45.13	34.05	36.77	38.44	36.86	36.86	36.86	37.35	36.60	1.60
Pura lucratividade	21.01	25.86	20.5	24.32	12.99	16.04	13.43	19.11		19.11	24.37	17.18	-4.71
Eficiência operacional, %	22.84	28.88	27.34	30.25	25.64	28.51	26.67	30.63	30.63	30.63	32.90	28.42	3.62
Margem porcentagem pura, %	21.01	25.86	20.5	24.32	12.99					12.95	18.49	20.94	-9.17
FCF lucratividade, %			7.33	10.44	17.84	46.04	59.48				13.50	28.23	52.00

	2019Q1	2019Q2	2019Q3	2020Q1	2020Q2	2020Q3	2020Q4	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	Média na indústria	Média de 5 trimestres	CAGR 5
ROE, %													2.08	3.38	2.44	2.82	2.88	5.79	24.21	17.16	3.78	34.84			51.41	17.16	43.18
Roa, %													0.9264	1.44	1.05	1.19	1.27	2.66	11.39	7.89	1.71	16.03			21.00	7.94	43.22
ROIC, %	3.89	1.41	2.18	2.91	2.63	2.92	1.94																		26.60	2.52	-2.31
Ros, %															11.62	12.9	13.44	25.29	19.53	14.26	17.66	26.91	19.11	19.11	24.36	19.41	6.03
Roce, %															4.94	2.86	1.83	3.89	19.31	17.94	3.54	29.4	23.52	23.52	67.73	19.58	5.57
EBIT margem																25.89	16.58	32.1	28.5	27.3	30.31	41.47	30.68	30.68	32.90	32.09	2.36
Lucratividade do EBITDA															34.01	36.44	26.97	42.1	34.97	37.51	36.14	51.27	36.86	36.86	37.35	39.73	-0.35
Pura lucratividade													11.42	15.79	11.62	12.9	13.44	25.29	19.53	14.26	17.66	26.91			24.37	20.73	1.25
Eficiência operacional, %															24.79	26.3	23.37	35.98	28.5	27.81	30.39	39.78	30.63	30.63	32.90	31.85	1.95
FCF lucratividade, %								6.93	-2.25	-2.64	7.96	19.74	1.35	23.97	13.59	21.89	3.43								13.50	12.85	20.50

Coeficientes

Ifrs

Relatórios Anual Trimestral

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média na indústria	Média de 5 anos	CAGR 5
P/e			15.73	7.67	8.89	19.74	24.95	14.18		14.18	11.96	15.09	13.08
P/bv			1.17	0.8051	0.6732	2.27	2.65	2.08		2.08	5.58	1.70	20.90
P/s			3.23	1.86	1.15	3.17	3.35	2.71		2.71	2.79	2.45	7.82
P/fcf			13.64	9.58	5.61	2.17	1.68	1.73	1.07	1.07	343.51	2.45	-28.21
E/p			0.0636	0.1304	0.1125	0.3145	0.2879	0.2799	0.4576	0.4576	0.55	0.2905	32.39
EV/EBIT			37.89	37.92	24.47	13.96	14.41	11.06	11.06	11.06	8.28	14.99	-14.69
EV/EBITDA	-0.4091	0.1529	5.62	3.6	4.63	10.5	10.64	9.21		9.21	7.55	7.72	20.67
EV/S			2.08	1.62	1.58	3.86	4.09	3.39	3.39	3.39	2.69	3.26	16.50
EV/FCF			8.8	8.34	7.65	16.45	14.73	8.66	8.66	8.66	7.66	11.23	2.51
Dívida/Ebitda	0.0708	0.7274	0.2987	1.39	2.51	3.17	2.42	2.61	2.61	2.61	0.50	2.66	0.78
NetDebt/Ebitda	-0.401	0.1455	-2.15	0.1777	2.41	1.89	1.92	1.86	1.86	1.86	-0.31	1.99	-5.05
Dívida/índice	0.0369	0.0847	0.0285	0.1577	0.2284	0.3771	0.3527	0.3594	0.3594	0.3594	0.17	0.3354	9.49
Dívida/patrimônio líquido	0.0829	0.155	0.0402	0.2716	0.4995	0.8486	0.7428	0.7432	1.05	1.05	1.55	0.7768	16.02
Dívida/lucro líquido	0.0842	0.9013	0.5396	2.59	6.59	7.27	6.93	5.03	5.03	5.03	1.11	6.17	-5.26
Peg									0.337	0.337	0.05	0.3370	0.00
Beta					1.25	0.8	3.96	-0.9226	0.0103	0.0103	0.20	1.02	-61.70
ÍNDICE ALTMAN			1.23	5.5	1.44	1.44	2.42	0.8878	0.9157	0.9157	1402.01	1.42	-8.66

	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	Média na indústria	Média de 5 trimestres	CAGR 5
P/e					20.03	10.61	17.11	19.78	24.95	18.23	6.57	4.5	4.76	3.09			11.96	7.43	-29.88
P/bv					0.4176	0.3586	1.67	1.98	2.65	2.35	2.07	1.98	2.07	2.26			5.58	2.15	-0.78
P/s					2.29	1.68	2.23	2.57	3.35	2.9	1.23	0.7764	0.8357	0.6272			2.79	1.27	-26.38
P/fcf		-37.83	12.56	5.06	73.98	4.17	7.36	4.57	29.18						1.07	1.07	343.51	8.65	-32.00
E/p		0.0351	0.0908	0.0701	0.0499	0.0943	0.0749	0.0668	0.0588						0.4576	0.4576	0.55	0.2231	43.62
EV/EBIT								48.32	97.26	43.2	7.99	8.4	43.44	5	11.06	11.06	8.28	15.79	5.66
EV/EBITDA					11.39	8.6	32.42	9.14	11.86	10.89	4.33	2.74	2.83	1.74			7.55	4.51	-30.70
EV/S							11.03	12.51	16.12	13.87	2.28	2.29	13.17	2.07	3.39	3.39	2.69	4.86	8.16
EV/FCF							52.32	29.6	206.04	34.32	50.44	34.91	53.57	27.17	8.66	8.66	7.66	26.59	-24.33
Dívida/Ebitda							8.32	10.73	13.59	7.93	1.71	1.81	10.34	0.8078	2.61	2.61	0.50	3.64	7.60
NetDebt/Ebitda							8.63	7.61	10.78	6.13	1.25	1.33	7.37	0.3862	1.86	1.86	-0.31	2.56	6.94
Dívida/índice							0.2568	0.3612	0.3527	0.3492	0.3447	0.3581	0.3594	0.2428	0.3594	0.3594	0.17	0.3358	0.07
Dívida/patrimônio líquido							0.5937	0.8085	0.7428	0.7041	0.6733	0.7591	0.7432	0.5028	1.05	1.05	1.55	0.8210	6.70
Dívida/lucro líquido							24.34	30.3	27.28	13.2	3.06	4.77	21.17	1.54	5.03	5.03	1.11	7.51	1.07
Peg															0.337	0.337	0.05	0.3370	0.00
Beta														-1.08	-0.2262	0.0103	0.20	-0.4320	-121.21
ÍNDICE ALTMAN	0.8973	0.8698	0.8555	0.8648	0.862		0.7632	0.8417						0.8878	0.9157	0.9157	1402.01	0.8648	3.71

Dividendos

Ifrs

Relatórios Anual Trimestral

	2016	2017	2018	2019	2020	2021	2022	2023	2025	LTM	Média na indústria	Média de 5 anos	CAGR 5
Div. Pagamento, bilhão	0.038	0.038	0.038	0.038	0.013							0.0330	-19.31
Dividendo									0.2321	0.2321		0.2321	0.00
Div renda, AO, %				0	0	0	0	0	1.4	1.4	0.00	1.40	0.00
Dividendos / lucro, %		83.71	44.01	24.69	4.45	0	0			0	44.00	39.21	-51.98

	2018Q1	2018Q2	2018Q3	2019Q1	2019Q2	2019Q3	2020Q1	2020Q2	2020Q3	2020Q4	Média na indústria	Média de 5 trimestres	CAGR 5
Div. Pagamento, bilhão	0.0023	0.0019	0.000117	0	0	0	0.013	0.013	0.013	0.013		0.0104	156.54
Dividendos / lucro, %	13.14	9.52	0.4826	2.6E-5	6.7E-5	5.7E-5	26.07	21.4	17.35	22.88	44.00	17.54	1220.43

	Média na indústria	Média de 5 trimestres	CAGR 5

Descansar

Ifrs

Relatórios Anual Trimestral

	2018	2019	2020	2021	2022	2023	2024	LTM	CAGR 5
No total, dívida	0.1823	0.3332	0.5894						47.87
Capex/Receita, %		16.21	11.45	16.1	12.75	8.53	4.14	4.14	-18.41
Funcionários, pessoas				5 260	5 260				0.00

	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	CAGR 5
Capex/Receita, %	7.32	12.37	11.55	0.9334	3.92	8.93	1.05	-38.10

	CAGR 5

Investing Port

Afya Limited

Relatórios Afya Limited

Capitalização

Saldo contábil

Promoção

Eficiência

Coeficientes

Dividendos

Pague a assinatura

Descansar