Income Statement

Revenue

+31%

+37%

10Y

Currency: BRL

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	1	1	1	1	0	1	1	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33	0	0	10	0	22	33	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	143 N/A	151 +6%	159 +5%	170 +7%	182 +7%	200 +9%	220 +10%	240 +9%	259 +8%	273 +5%	286 +5%	302 +6%	318 +5%	333 +5%	351 +5%	368 +5%	380 +3%	465 +23%	536 +15%	612 +14%	698 +14%	721 +3%	758 +5%	798 +5%	835 +5%	870 +4%	903 +4%	931 +3%	956 +3%	982 +3%	1 010 +3%	1 036 +3%	1 070 +3%	1 097 +3%	1 117 +2%	1 135 +2%	1 156 +2%	1 176 +2%	1 195 +2%	1 224 +2%	1 251 +2%	1 279 +2%	1 316 +3%	1 343 +2%	1 367 +2%	1 389 +2%	1 405 +1%	1 420 +1%	1 437 +1%	1 456 +1%	1 477 +1%	1 530 +4%	1 592 +4%	1 675 +5%	1 747 +4%	1 787 +2%	1 809 +1%	1 810 +0%	1 796 -1%	1 774 -1%	1 765 0%	1 762 0%	1 783 +1%	1 820 +2%	1 842 +1%	1 844 +0%	1 850 +0%	1 874 +1%	1 854 -1%	1 963 +6%	2 524 +29%	2 585 +2%	2 119 -18%	2 673 +26%	2 221 -17%	2 240 +1%	2 281 +2%	2 314 +1%	2 348 +1%	2 395 +2%	2 420 +1%
Gross Profit
Cost of Revenue	(74)	(77)	(80)	(83)	(85)	(88)	(95)	(104)	(111)	(119)	(125)	(132)	(141)	(149)	(159)	(165)	(172)	(218)	(257)	(299)	(345)	(351)	(365)	(390)	(417)	(427)	(444)	(461)	(486)	(490)	(510)	(512)	(501)	(519)	(517)	(528)	(549)	(550)	(567)	(585)	(615)	(629)	(660)	(687)	(733)	(747)	(516)	(499)	(395)	(387)	(618)	(643)	(704)	(729)	(761)	(791)	(810)	(850)	(771)	(721)	(713)	(671)	(726)	(744)	(731)	(701)	(702)	(723)	(1 353)	(927)	(1 405)	(1 575)	(1 464)	(1 824)	(1 531)	(1 512)	(1 498)	(1 483)	(1 487)	(1 525)	(1 550)
Gross Profit	69 N/A	74 +7%	79 +7%	87 +9%	97 +12%	112 +15%	125 +12%	137 +10%	148 +8%	154 +5%	161 +4%	170 +6%	177 +4%	184 +4%	192 +4%	204 +6%	207 +2%	247 +19%	280 +13%	313 +12%	353 +13%	370 +5%	393 +6%	408 +4%	419 +3%	442 +6%	459 +4%	471 +3%	470 0%	492 +5%	499 +1%	524 +5%	568 +8%	578 +2%	600 +4%	607 +1%	607 0%	626 +3%	628 +0%	639 +2%	637 0%	650 +2%	656 +1%	655 0%	635 -3%	642 +1%	888 +38%	921 +4%	1 042 +13%	1 069 +3%	859 -20%	887 +3%	888 +0%	947 +7%	987 +4%	996 +1%	999 +0%	961 -4%	1 025 +7%	1 052 +3%	1 052 0%	1 090 +4%	1 057 -3%	1 076 +2%	1 111 +3%	1 143 +3%	1 148 +0%	1 151 +0%	501 -56%	1 036 +107%	1 120 +8%	1 010 -10%	655 -35%	850 +30%	690 -19%	728 +6%	783 +8%	832 +6%	861 +4%	870 +1%	870 +0%
Operating Income
Operating Expenses	(43)	(45)	(50)	(56)	(69)	(87)	(97)	(105)	(88)	(95)	(92)	(100)	(109)	(116)	(124)	(136)	(131)	(177)	(199)	(208)	(237)	(226)	(230)	(239)	(239)	(248)	(259)	(265)	(269)	(270)	(279)	(286)	(305)	(316)	(326)	(331)	(332)	(336)	(335)	(344)	(325)	(341)	(359)	(370)	(354)	(365)	(386)	(396)	(469)	(476)	(470)	(492)	(511)	(545)	(581)	(604)	(617)	(609)	(586)	(564)	(544)	(532)	(549)	(561)	(608)	(586)	(588)	(596)	(21)	(496)	(359)	(229)	(11)	(19)	(35)	(36)	(101)	(106)	(103)	(104)	(100)
Selling, General & Administrative	(43)	(45)	(50)	(56)	(74)	(87)	(97)	(105)	(100)	(98)	(99)	(100)	(107)	(116)	(123)	(134)	(134)	(171)	(188)	(202)	(225)	(214)	(223)	(232)	(232)	(241)	(247)	(253)	(258)	(261)	(270)	(277)	(296)	(304)	(311)	(315)	(315)	(316)	(318)	(328)	(308)	(324)	(342)	(353)	(338)	(347)	(366)	(374)	(446)	(454)	(449)	(470)	(484)	(509)	(535)	(551)	(567)	(563)	(542)	(523)	(504)	(490)	(499)	(508)	(515)	(494)	(496)	(499)	1	(443)	(336)	(261)	(58)	(72)	(79)	(46)	(109)	(111)	(117)	(119)	(118)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(2)	(5)	(8)	(12)	(11)	(9)	(6)	(3)	(4)	(5)	(5)	(6)	(6)	(6)	(6)	(6)	(6)	(6)	(6)	(5)	(5)	(5)	(5)	(5)	(5)	(7)	(7)	(7)	(9)	(7)	(7)	(8)	(8)	(8)	(8)	(7)	(8)	(8)	(8)	(8)	(9)	(9)	(10)	(16)	(20)	(24)	(27)	(26)	(27)	(28)	(29)	(30)	(30)	(31)	(33)	(64)	(62)	(64)	(65)	(34)	(32)	(22)	(13)	(5)	(6)	(6)	(7)	(4)	0	0	0	0
Other Operating Expenses	0	0	0	0	6	0	0	0	12	5	12	9	10	11	8	4	6	(2)	(6)	(2)	(7)	(6)	(1)	(1)	(0)	(1)	(6)	(6)	(7)	(5)	(4)	(4)	(4)	(7)	(8)	(9)	(10)	(12)	(10)	(9)	(9)	(9)	(9)	(9)	(9)	(10)	(12)	(14)	(14)	(14)	(12)	(12)	(11)	(17)	(22)	(27)	(23)	(19)	(16)	(12)	(10)	(12)	(19)	(20)	(30)	(30)	(28)	(32)	13	(20)	(1)	45	52	59	50	17	11	5	16	15	18
Operating Income	26 N/A	29 +12%	29 +3%	31 +5%	28 -8%	24 -15%	29 +18%	32 +14%	59 +83%	59 0%	69 +17%	70 +1%	68 -3%	69 +1%	68 -1%	68 -1%	77 +14%	71 -8%	81 +15%	105 +29%	116 +10%	144 +25%	163 +13%	170 +4%	180 +6%	194 +8%	200 +3%	206 +3%	201 -3%	222 +11%	220 -1%	238 +8%	263 +10%	262 0%	274 +5%	276 +1%	275 0%	290 +5%	293 +1%	294 +1%	312 +6%	309 -1%	297 -4%	285 -4%	280 -2%	277 -1%	502 +81%	525 +5%	573 +9%	593 +3%	389 -34%	395 +2%	377 -5%	401 +6%	406 +1%	392 -3%	382 -2%	352 -8%	438 +25%	488 +11%	508 +4%	558 +10%	508 -9%	515 +1%	503 -2%	556 +11%	560 +1%	555 -1%	480 -14%	541 +13%	761 +41%	781 +3%	644 -18%	830 +29%	655 -21%	692 +6%	682 -2%	726 +7%	758 +4%	766 +1%	770 +0%
Pre-Tax Income
Interest Income Expense	5	5	6	5	0	10	15	15	0	0	0	0	0	0	0	0	0	(0)	0	0	(0)	0	0	(1)	17	(1)	14	23	(26)	15	(6)	(13)	(25)	(24)	(23)	(29)	(3)	(19)	(21)	(17)	12	24	33	35	22	56	151	164	174	174	85	78	35	34	33	32	31	28	26	23	22	24	30	42	55	73	90	87	83	90	112	120	95	125	103	111	120	120	104	91	65
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(1)	0	0	0	0	(1)	(1)	(1)	(5)	(7)	(7)	(7)	(2)	(2)	(2)	(2)	(4)	(1)	(2)	(3)	(3)	(3)
Total Other Income	0	0	0	0	0	(0)	(0)	(0)	0	6	(0)	(1)	0	0	0	0	0	10	17	21	26	18	16	18	(0)	20	3	(9)	38	(5)	17	24	37	37	37	42	17	33	34	31	3	(8)	(15)	(14)	3	(28)	(30)	(35)	(2)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(7)	(7)	(8)	(9)	(10)	(11)	(10)	(9)	(9)	(5)	(7)	(8)	(40)	(11)	(18)	(4)	(12)	(18)	(18)	(38)	(38)	(45)	(36)	(28)	(3)
Pre-Tax Income	30 N/A	33 +11%	35 +5%	36 +3%	29 -20%	34 +19%	44 +28%	47 +9%	59 +26%	65 +10%	69 +6%	69 +0%	68 -2%	69 +1%	68 -1%	68 -1%	77 +14%	81 +5%	98 +22%	126 +28%	141 +12%	163 +16%	179 +10%	187 +4%	197 +6%	213 +8%	217 +2%	220 +2%	213 -3%	232 +9%	231 0%	250 +8%	275 +10%	275 0%	289 +5%	290 +0%	288 -1%	303 +5%	306 +1%	309 +1%	327 +6%	325 -1%	315 -3%	306 -3%	305 0%	306 +0%	622 +104%	654 +5%	745 +14%	765 +3%	471 -38%	469 0%	407 -13%	429 +5%	432 +1%	416 -4%	406 -3%	373 -8%	455 +22%	501 +10%	520 +4%	571 +10%	528 -7%	548 +4%	547 0%	622 +14%	641 +3%	630 -2%	517 -18%	613 +19%	849 +38%	895 +5%	724 -19%	935 +29%	738 -21%	761 +3%	763 +0%	799 +5%	824 +3%	827 +0%	830 +0%
Net Income
Tax Provision	(11)	(12)	(13)	(13)	(11)	(12)	(15)	(18)	(22)	(23)	(25)	(24)	(24)	(25)	(24)	(23)	(26)	(30)	(40)	75	79	76	74	(45)	(51)	(61)	(57)	(66)	(67)	(70)	(72)	(81)	(87)	(86)	(92)	(91)	(93)	(99)	(100)	(104)	(106)	(103)	(98)	(89)	(89)	(90)	(198)	(208)	(243)	(249)	(148)	(145)	(122)	(128)	(129)	(124)	(121)	(111)	(140)	(155)	(160)	(177)	(163)	(170)	(166)	(189)	(196)	(187)	(151)	(183)	(255)	(263)	(213)	(277)	(212)	(222)	(224)	(237)	(244)	(252)	(247)
Income from Continuing Operations	19	21	22	23	18	22	28	29	38	42	44	46	44	44	45	45	51	51	58	201	219	239	253	142	146	152	159	154	146	162	159	169	188	188	197	199	195	205	206	205	221	222	216	217	216	216	425	446	503	516	324	324	285	301	304	292	285	262	315	347	360	394	366	378	381	433	445	443	366	430	593	632	512	658	526	539	539	562	580	574	583
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	(0)	0	0	0	0	0	(0)	(1)	(1)	(1)	(0)	1	2	2	1	1	(1)	(1)	(1)	(0)	1	1	(0)	0	0	(0)	(0)	(0)	0	0	0	0	0	0	0
Net Income (Common)	18 N/A	20 +12%	21 +6%	22 +4%	17 -23%	21 +22%	27 +30%	34 +27%	48 +41%	52 +8%	54 +4%	57 +5%	55 -4%	55 -1%	55 +1%	58 +5%	59 +2%	60 +1%	67 +12%	200 +199%	219 +9%	238 +9%	252 +6%	141 -44%	145 +3%	152 +4%	159 +5%	154 -3%	146 -6%	162 +11%	159 -2%	168 +6%	188 +12%	188 0%	196 +4%	199 +1%	195 -2%	204 +5%	206 +1%	204 -1%	221 +8%	222 +0%	216 -3%	217 +0%	216 0%	216 +0%	425 +96%	446 +5%	503 +13%	516 +3%	324 -37%	324 0%	285 -12%	300 +5%	302 +1%	291 -4%	285 -2%	263 -8%	317 +21%	349 +10%	361 +3%	395 +9%	365 -8%	377 +3%	380 +1%	433 +14%	446 +3%	444 0%	366 -18%	430 +18%	593 +38%	631 +6%	511 -19%	658 +29%	526 -20%	539 +3%	539 +0%	562 +4%	580 +3%	575 -1%	583 +1%
EPS (Diluted)	0.06 N/A	0.07 +17%	0.08 +14%	0.08 N/A	0.06 -25%	0.07 +17%	0.09 +29%	0.12 +33%	0.16 +33%	0.18 +12%	0.18 N/A	0.19 +6%	0.18 -5%	0.18 N/A	0.19 +6%	0.2 +5%	0.11 -45%	0.11 N/A	0.12 +9%	0.39 +225%	0.41 +5%	0.45 +10%	0.48 +7%	0.27 -44%	0.27 N/A	0.29 +7%	0.3 +3%	0.29 -3%	0.27 -7%	0.3 +11%	0.29 -3%	0.31 +7%	0.35 +13%	0.35 N/A	0.37 +6%	0.37 N/A	0.36 -3%	0.38 +6%	0.38 N/A	0.38 N/A	0.41 +8%	0.41 N/A	0.4 -2%	0.4 N/A	0.37 -8%	0.4 +8%	0.79 +98%	0.83 +5%	0.85 +2%	0.96 +13%	0.6 -38%	0.6 N/A	0.49 -18%	0.56 +14%	0.57 +2%	0.55 -4%	0.49 -11%	0.49 N/A	0.6 +22%	0.66 +10%	0.62 -6%	0.67 +8%	0.64 -4%	0.65 +2%	0.66 +2%	0.75 +14%	0.78 +4%	0.79 +1%	0.66 -16%	0.78 +18%	1.07 +37%	1.14 +7%	0.93 -18%	1.19 +28%	0.95 -20%	0.98 +3%	0.99 +1%	1.03 +4%	1.07 +4%	1.06 -1%	1.07 +1%

Income Statement Balance Sheet Cash Flow Statement

Odontoprev SA
BOVESPA:ODPV3

Income Statement

Earnings Waterfall
Odontoprev SA

Income Statement
Odontoprev SA

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Odontoprev SA BOVESPA:ODPV3

Income Statement

Earnings Waterfall Odontoprev SA

Income Statement Odontoprev SA

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Odontoprev SA
BOVESPA:ODPV3

Earnings Waterfall
Odontoprev SA

Income Statement
Odontoprev SA