Business Segments Rede D'Or São Luiz S.A.

Equities

Market Closed - Sao Paulo Other stock markets 02:37:56 14/02/2026 am IST			5-day change	1st Jan Change
42.66 ^BRL	+0.61%		+1.19%	+5.05%

16/12	Brazil's Rede D'Or announces buyback program to acquire up to 20 million shares	RE
11/11	Brazil's Rede D'Or sells 49.99% of Maternidade Sao Luiz Star's operations for 223 mln reais	RE

Breakdown by Business Segment (BRL)

Fiscal Period: December	2020	2021	2022	2023	2024
Health and Medical Insurance
Health	-	-	-	2.57TCr	2.83TCr
Total Assets	-	-	1.43TCr	2.03TCr	2.73TCr
Interest Expense	-	-	-	-6.7Cr	8.58Cr
Net Income	-	-	-	66Cr	147.63Cr
Hospitals and Healthcare Centers
Hospital	1.4TCr	2.04TCr	-	2.53TCr	2.78TCr
Total Assets	4.57TCr	5.25TCr	6.17TCr	4.74TCr	7.52TCr
Interest Expense	-134.07Cr	-187.42Cr	-	-324.77Cr	-318.83Cr
Income Tax Expense	2.4Cr	35Cr	-	-	-
CAPEX	-112.25Cr	-228.95Cr	-	-	-
EBT	48Cr	203.26Cr	-	-	-
Gross Profit	256.71Cr	480.98Cr	-	-	-
D&A	84Cr	122.87Cr	-	-	-
Net Income	43Cr	157.53Cr	-	211.37Cr	384.69Cr
Life Insurance
People	-	-	-	84Cr	87Cr
Total Assets	-	-	1.15TCr	1.23TCr	1.48TCr
Interest Expense	-	-	-	11Cr	42Cr
Net Income	-	-	-	5.87Cr	27Cr
Corporate	-	-	-	4.22Cr	12Cr
Total Assets	-	-	-	1.84TCr	1.13TCr
Interest Expense	-	-	-	18Cr	12Cr
Net Income	-	-	-	76Cr	9.38Cr
Eliminations	-	-	-	-540.08Cr	-655.85Cr
Total Assets	-	-	-	-808.04Cr	-2.6TCr
Interest Expense	-	-	-	-	1.64Cr
Net Income	-	-	-	-148.31Cr	-183.73Cr
Claim Processors
Total Assets	-	-	498.3Cr	-	-

Geographical breakdown of sales (BRL)

Fiscal Period: December	2020	2021	2022	2023	2024
Brazil	1.4TCr	2.04TCr	2.3TCr	4.65TCr	5.06TCr
Total Assets	4.57TCr	5.25TCr	9.25TCr	9.03TCr	10TCr
Interest Expense	-134.07Cr	-187.42Cr	-334.62Cr	-400.03Cr	-410.6Cr
Income Tax Expense	2.4Cr	35Cr	6.29Cr	44Cr	96Cr
D&A	84Cr	122.87Cr	140.41Cr	150Cr	163.35Cr
CAPEX	-112.25Cr	-228.95Cr	-255.8Cr	-247.03Cr	-281.18Cr
Gross Profit	256.71Cr	480.98Cr	520.18Cr	757.15Cr	946.26Cr
Net Income	43Cr	157.53Cr	119.5Cr	204.07Cr	384.69Cr
EBT	48Cr	203.26Cr	132.53Cr	255.03Cr	489.8Cr