Allos S.A. (BVMF:ALOS3)
Brazil
· Delayed Price · Currency is BRL 30.99
-0.28 (-0.90%)
Apr 28, 2026, 5:07 PM GMT-3
Allos Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 2,859 | 2,740 | 2,712 | 1,111 | 937.68 | Upgrade
|
| Other Revenue | 79.22 | 79.05 | 92.22 | 55.31 | 44.85 | Upgrade
|
| Total Revenue | 2,938 | 2,819 | 2,804 | 1,167 | 982.53 | Upgrade
|
| Revenue Growth (YoY | 4.24% | 0.51% | 140.39% | 18.74% | 19.12% | Upgrade
|
| Property Expenses | 746.94 | 718.98 | 826.89 | 305.81 | 289.34 | Upgrade
|
| Selling, General & Administrative | 113.53 | 126.26 | 124.03 | 46.13 | 195.18 | Upgrade
|
| Depreciation & Amortization | 153.88 | 152.38 | 132.86 | 34.99 | - | Upgrade
|
| Other Operating Expenses | 426.42 | 428.17 | 336.19 | 117.59 | 10.68 | Upgrade
|
| Total Operating Expenses | 1,488 | 1,475 | 1,468 | 533.33 | 495.2 | Upgrade
|
| Operating Income | 1,450 | 1,344 | 1,336 | 633.3 | 487.33 | Upgrade
|
| Interest Expense | -827.1 | -726.49 | -756.5 | -306.6 | -201.89 | Upgrade
|
| Interest & Investment Income | 387.04 | 373.62 | 211.82 | 170.33 | 56.84 | Upgrade
|
| Other Non-Operating Income | -56.29 | -181.9 | 62.18 | -68.56 | -5.12 | Upgrade
|
| EBT Excluding Unusual Items | 953.74 | 809.28 | 853.58 | 428.47 | 337.16 | Upgrade
|
| Merger & Restructuring Charges | - | - | -60.43 | -112.75 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | -4.19 | -11.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | 137.74 | 107.71 | -110.12 | 45.01 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 13.35 | - | -91.81 | 14.18 | Upgrade
|
| Asset Writedown | -0.17 | -0.8 | - | - | - | Upgrade
|
| Total Legal Settlements | -48.31 | -11.2 | - | - | - | Upgrade
|
| Other Unusual Items | -25.41 | -50.16 | 4,226 | -9.51 | - | Upgrade
|
| Pretax Income | 1,018 | 868.18 | 4,909 | 255.22 | 339.89 | Upgrade
|
| Income Tax Expense | 72.31 | 56.2 | 1,415 | 33.07 | 21.49 | Upgrade
|
| Earnings From Continuing Operations | 945.29 | 811.98 | 3,494 | 222.14 | 318.41 | Upgrade
|
| Net Income to Company | 945.29 | 811.98 | 3,494 | 222.14 | 318.41 | Upgrade
|
| Minority Interest in Earnings | -111.13 | -113.47 | -106.95 | -66.27 | -43.54 | Upgrade
|
| Net Income | 834.17 | 698.51 | 3,387 | 155.88 | 274.87 | Upgrade
|
| Net Income to Common | 834.17 | 698.51 | 3,387 | 155.88 | 274.87 | Upgrade
|
| Net Income Growth | 19.42% | -79.38% | 2072.87% | -43.29% | 62.58% | Upgrade
|
| Basic Shares Outstanding | 506 | 542 | 559 | 265 | 265 | Upgrade
|
| Diluted Shares Outstanding | 507 | 543 | 559 | 265 | 265 | Upgrade
|
| Shares Change (YoY) | -6.60% | -2.94% | 111.16% | -0.10% | 0.18% | Upgrade
|
| EPS (Basic) | 1.65 | 1.29 | 6.05 | 0.59 | 1.04 | Upgrade
|
| EPS (Diluted) | 1.64 | 1.29 | 6.05 | 0.59 | 1.04 | Upgrade
|
| EPS Growth | 27.85% | -78.75% | 929.02% | -43.23% | 62.29% | Upgrade
|
| Dividend Per Share | - | 0.586 | 1.119 | 0.139 | 0.385 | Upgrade
|
| Dividend Growth | - | -47.67% | 704.16% | -63.81% | 69.90% | Upgrade
|
| Operating Margin | 49.35% | 47.68% | 47.64% | 54.28% | 49.60% | Upgrade
|
| Profit Margin | 28.39% | 24.78% | 120.77% | 13.36% | 27.98% | Upgrade
|
| EBITDA | 2,060 | 1,942 | 2,000 | 827.72 | 662.96 | Upgrade
|
| EBITDA Margin | 70.10% | 68.90% | 71.31% | 70.95% | 67.47% | Upgrade
|
| D&A For Ebitda | 609.59 | 598.17 | 663.72 | 194.42 | 175.63 | Upgrade
|
| EBIT | 1,450 | 1,344 | 1,336 | 633.3 | 487.33 | Upgrade
|
| EBIT Margin | 49.35% | 47.68% | 47.64% | 54.28% | 49.60% | Upgrade
|
| Funds From Operations (FFO) | 1,470 | - | - | - | 455.65 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 1,349 | - | - | - | 407.91 | Upgrade
|
| FFO Payout Ratio | 48.17% | - | - | - | 13.17% | Upgrade
|
| Effective Tax Rate | 7.11% | 6.47% | 28.82% | 12.96% | 6.32% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.