See more : Taiwan Wax Company,Ltd. (1742.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Raia Drogasil S.A. (RADLY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Raia Drogasil S.A., a leading company in the Medical – Pharmaceuticals industry within the Healthcare sector.
- Commcenter, S.A. (CMM.MC) Income Statement Analysis – Financial Results
- Tourmaline Oil Corp. (TRMLF) Income Statement Analysis – Financial Results
- Talos Energy Inc. (TALO) Income Statement Analysis – Financial Results
- Mitsubishi Chemical Group Corporation (4188.T) Income Statement Analysis – Financial Results
- Madison Ave Media, Inc. (KHZM) Income Statement Analysis – Financial Results
Raia Drogasil S.A. (RADLY)
About Raia Drogasil S.A.
Raia Drogasil S.A. engages in the retail sale of medicines, perfumery, personal care and beauty products, cosmetics, dermocosmetics, and specialty medicines in Brazil. As of March 31, 2022, the company operated a network of 2,530 drug stores in 26 Brazilian states. It also markets its goods through telesales and its three call centers in the states of São Paulo, Tocantins, and Pernambuco. The company was founded in 1905 and is headquartered in São Paulo, Brazil.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 33.97B | 29.07B | 24.13B | 20.07B | 17.57B | 14.80B | 13.21B | 11.26B | 8.90B | 7.39B | 6.23B | 5.38B | 2.73B | 2.01B | 1.72B | 1.26B | 833.07M | 674.43M | 539.17M | 426.92M | 344.67M |
Cost of Revenue | 23.77B | 20.26B | 16.92B | 14.18B | 12.37B | 10.36B | 9.22B | 7.75B | 6.18B | 5.28B | 4.51B | 3.89B | 2.01B | 1.53B | 1.32B | 965.99M | 606.24M | 489.91M | 390.00M | 305.94M | 237.06M |
Gross Profit | 10.21B | 8.81B | 7.21B | 5.89B | 5.20B | 4.45B | 3.99B | 3.50B | 2.71B | 2.11B | 1.72B | 1.49B | 717.92M | 478.40M | 398.85M | 294.16M | 226.83M | 184.52M | 149.17M | 120.98M | 107.61M |
Gross Profit Ratio | 30.04% | 30.31% | 29.87% | 29.36% | 29.59% | 30.03% | 30.18% | 31.13% | 30.51% | 28.55% | 27.60% | 27.74% | 26.30% | 23.86% | 23.18% | 23.34% | 27.23% | 27.36% | 27.67% | 28.34% | 31.22% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.50B | 1.25B | 912.33M | 699.76M | 548.71M | 416.48M | 328.66M | 297.73M | 235.09M | 194.96M | 176.46M | 171.45M | 87.67M | 51.69M | 56.23M | 40.37M | 26.97M | 3.22M | 22.19M | 17.64M | 16.69M |
Selling & Marketing | 6.69B | 5.81B | 4.97B | 4.26B | 3.75B | 3.26B | 2.53B | 2.22B | 1.74B | 1.41B | 1.19B | 1.00B | 464.11M | 317.66M | 251.09M | 194.11M | 148.04M | 120.94M | 106.85M | 83.37M | 71.14M |
SG&A | 8.19B | 7.06B | 5.88B | 4.96B | 4.30B | 3.68B | 2.86B | 2.52B | 1.98B | 1.60B | 1.36B | 1.17B | 464.11M | 369.36M | 56.23M | 234.48M | 175.01M | 124.16M | 129.04M | 101.00M | 87.84M |
Other Expenses | -65.93M | 106.64M | 75.16M | -10.33M | -798.00K | -716.00K | -13.52M | -5.07M | -810.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -174.00K | -163.00K | 52.65M | 667.00K | 2.05M | 485.00K |
Operating Expenses | 8.13B | 6.98B | 5.83B | 4.96B | 4.30B | 3.68B | 3.20B | 2.80B | 2.21B | 1.80B | 1.57B | 1.33B | 638.36M | 366.17M | 302.05M | 263.08M | 203.49M | 211.39M | 136.53M | 112.40M | 98.51M |
Cost & Expenses | 31.89B | 27.23B | 22.75B | 19.14B | 16.67B | 14.03B | 12.42B | 10.55B | 8.40B | 7.08B | 6.08B | 5.22B | 2.65B | 1.89B | 1.62B | 1.23B | 809.72M | 701.30M | 526.53M | 418.35M | 335.58M |
Interest Income | 45.91M | 487.00K | 64.00K | 6.14M | 7.07M | 11.14M | 0.00 | 0.00 | 0.00 | 8.00K | 154.00K | 92.00K | 22.45M | 14.12M | 13.27M | 30.92M | 15.96M | 5.94M | 0.00 | 0.00 | 0.00 |
Interest Expense | 737.79M | 292.69M | 228.23M | 234.09M | 224.50M | 1.25M | 43.78M | 37.84M | 7.09M | 935.00K | 2.18M | 1.81M | 10.80M | 5.52M | 4.86M | 4.43M | 8.14M | 3.67M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 797.69M | 1.47B | 1.29B | 1.15B | 1.11B | 414.13M | 337.91M | 274.43M | 227.70M | 187.57M | 158.74M | 124.33M | 55.67M | 31.29M | 21.77M | 18.38M | 11.22M | 9.11M | 10.77M | 15.02M | 13.79M |
EBITDA | 2.75B | 2.45B | 2.63B | 2.03B | 1.83B | 1.09B | 1.11B | 965.93M | 716.72M | 539.81M | 371.32M | 284.21M | 157.68M | 157.64M | 131.85M | 49.45M | 50.36M | 43.09M | 23.41M | 23.59M | 22.89M |
EBITDA Ratio | 8.10% | 10.31% | 10.57% | 10.12% | 10.40% | 7.43% | 7.78% | 7.86% | 7.49% | 6.64% | 4.82% | 5.28% | 5.78% | 7.86% | 7.66% | 3.92% | 6.05% | 8.57% | 4.34% | 5.53% | 6.64% |
Operating Income | 2.08B | 1.48B | 1.22B | 854.20M | 785.08M | 721.51M | 792.58M | 705.54M | 88.79M | 309.13M | 149.83M | 160.62M | 79.56M | 112.23M | 96.81M | 47.88M | 23.35M | -26.88M | 12.64M | 8.57M | 9.10M |
Operating Income Ratio | 6.12% | 5.09% | 5.07% | 4.26% | 4.47% | 4.87% | 6.00% | 6.27% | 1.00% | 4.18% | 2.40% | 2.99% | 2.91% | 5.60% | 5.63% | 3.80% | 2.80% | -3.98% | 2.34% | 2.01% | 2.64% |
Total Other Income/Expenses | -863.80M | -646.12M | -339.68M | -237.83M | -111.68M | -142.20M | -106.04M | -110.32M | -64.96M | -6.90M | -10.45M | -2.55M | 11.65M | 8.60M | 8.42M | 21.89M | 7.82M | -1.10M | 667.00K | 2.05M | 485.00K |
Income Before Tax | 1.22B | 1.19B | 987.26M | 616.37M | 784.17M | 638.86M | 686.54M | 595.22M | 435.90M | 302.22M | 139.39M | 158.07M | 91.21M | 120.83M | 105.22M | 69.77M | 31.00M | 28.05M | 13.30M | 10.62M | 9.58M |
Income Before Tax Ratio | 3.58% | 4.10% | 4.09% | 3.07% | 4.46% | 4.32% | 5.20% | 5.29% | 4.90% | 4.09% | 2.24% | 2.94% | 3.34% | 6.03% | 6.12% | 5.54% | 3.72% | 4.16% | 2.47% | 2.49% | 2.78% |
Income Tax Expense | 129.55M | 178.24M | 223.13M | 120.84M | -4.57M | 129.54M | 173.89M | 143.96M | 96.12M | 80.84M | 38.40M | 53.22M | 22.51M | 31.81M | 30.63M | 18.60M | 9.38M | 82.85M | 3.44M | 2.71M | 2.47M |
Net Income | 1.05B | 996.11M | 751.93M | 484.44M | 772.24M | 502.45M | 511.16M | 447.69M | 340.21M | 221.39M | 100.99M | 104.86M | 68.70M | 89.02M | 74.59M | 51.17M | 21.63M | 20.80M | 9.73M | 7.95M | 6.96M |
Net Income Ratio | 3.11% | 3.43% | 3.12% | 2.41% | 4.40% | 3.39% | 3.87% | 3.98% | 3.82% | 3.00% | 1.62% | 1.95% | 2.52% | 4.44% | 4.34% | 4.06% | 2.60% | 3.08% | 1.80% | 1.86% | 2.02% |
EPS | 0.62 | 0.58 | 0.44 | 0.28 | 0.45 | 0.29 | 0.30 | 0.26 | 0.20 | 0.13 | 0.06 | 0.06 | 0.07 | 0.10 | 0.08 | 0.06 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 |
EPS Diluted | 0.62 | 0.58 | 0.44 | 0.28 | 0.45 | 0.29 | 0.30 | 0.26 | 0.20 | 0.13 | 0.06 | 0.06 | 0.07 | 0.09 | 0.08 | 0.06 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 |
Weighted Avg Shares Out | 1.70B | 1.71B | 1.72B | 1.72B | 1.71B | 1.71B | 1.71B | 1.71B | 1.71B | 1.71B | 1.72B | 1.72B | 917.15M | 934.48M | 923.37M | 921.34M | 992.25M | 734.77M | 734.45M | 734.45M | 734.45M |
Weighted Avg Shares Out (Dil) | 1.70B | 1.72B | 1.72B | 1.72B | 1.72B | 1.71B | 1.72B | 1.71B | 1.71B | 1.71B | 1.72B | 1.72B | 917.15M | 938.55M | 928.77M | 921.34M | 992.25M | 734.77M | 734.45M | 734.45M | 734.45M |
What's Hot, What's Not: China Stocks Are Out. Top Picks From 3 Other Countries
3 Stocks to Ride the Latin America Market Boom in 2024
The 3 Best South American Stocks to Buy in 2023
Source: https://incomestatements.info
Category: Stock Reports