Raia Drogasil S.A. (RADL3.SA)
BRL 22.32
(-6.45%)
BRL 22.32
(-6.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 33.97 Billion | 29.06 Billion | 24.12 Billion | 20.06 Billion | 17.56 Billion | 14.8 Billion |
| Cost of Revenue | 25.42 Billion | 20.25 Billion | 16.92 Billion | 14.17 Billion | 12.36 Billion | 10.35 Billion |
| Gross Profit | 8.54 Billion | 8.8 Billion | 7.2 Billion | 5.89 Billion | 5.19 Billion | 4.44 Billion |
| Operating Expenses | 8.12 Billion | 6.97 Billion | 5.83 Billion | 4.96 Billion | 4.3 Billion | 3.67 Billion |
| Selling, General and Administrative Expenses | 8.19 Billion | 7.05 Billion | 5.87 Billion | 4.95 Billion | 4.3 Billion | 3.67 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -65.92 Million | -80.53 Million | -47.48 Million | 7.35 Million | -798 Thousand | -716 Thousand |
| Cost and Expenses | 31.89 Billion | 27.23 Billion | 22.75 Billion | 19.13 Billion | 16.67 Billion | 14.03 Billion |
| Operating Income | 2.08 Billion | 1.47 Billion | 1.22 Billion | 854.19 Million | 785.07 Million | 721.51 Million |
| Interest Expense | 737.78 Million | 292.69 Million | 228.23 Million | 234.08 Million | 224.49 Million | 1.24 Million |
| Income Tax Expense | 129.55 Million | 178.24 Million | 223.12 Million | 120.83 Million | -4.56 Million | 129.54 Million |
| Earnings before Tax | 1.21 Billion | 1.19 Billion | 987.26 Million | 616.36 Million | 784.16 Million | 638.85 Million |
| Net Income | 1.05 Billion | 996.11 Million | 751.93 Million | 484.44 Million | 772.24 Million | 502.44 Million |
| Earnings Per Share Basic | 0.62 | 0.58 | 0.44 | 0.28 | 0.45 | 0.29 |
| Earnings Per Share Diluted | 0.62 | 0.58 | 0.44 | 0.28 | 0.45 | 0.29 |
| Weighted Average Shares Outstanding | 1.69 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.69 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion |
| Gross Margin | 0.25 | 0.30 | 0.30 | 0.29 | 0.30 | 0.30 |
| EBIT Margin | 0.11 | 0.10 | 0.11 | 0.10 | 0.10 | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.04 | 0.03 |
| EBITDA | 3.59 Billion | 3.2 Billion | 2.59 Billion | 2.03 Billion | 2.17 Billion | 1.11 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.68 Billion | 9.1 Billion | 8.92 Billion | 33.97 Billion | 8.67 Billion | 8.44 Billion |
| Cost of Revenue | 7.2 Billion | 6.87 Billion | 6.65 Billion | 25.42 Billion | 6.08 Billion | 5.83 Billion |
| Gross Profit | 2.48 Billion | 2.22 Billion | 2.26 Billion | 8.54 Billion | 2.59 Billion | 2.61 Billion |
| Operating Expenses | 1.83 Billion | 1.69 Billion | 1.75 Billion | 6.42 Billion | 2.1 Billion | 1.99 Billion |
| Selling, General and Administrative Expenses | 1.81 Billion | 1.69 Billion | 1.79 Billion | - | 2.1 Billion | 1.98 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11.15 Million | -2.04 Million | 36.82 Million | 102.79 Million | 47.44 Million | 16.41 Million |
| Cost and Expenses | 9.03 Billion | 8.57 Billion | 8.41 Billion | 31.85 Billion | 8.19 Billion | 7.82 Billion |
| Operating Income | 652.84 Million | 524.91 Million | 512.76 Million | 2.11 Billion | 420.67 Million | 563.01 Million |
| Interest Expense | 188.9 Million | 215.06 Million | 186.7 Million | 703.49 Million | 167.74 Million | 170.64 Million |
| Income Tax Expense | 87.23 Million | 86.75 Million | 17.09 Million | 129.55 Million | 33.66 Million | 73.27 Million |
| Earnings before Tax | 416.49 Million | 279.71 Million | 302.35 Million | 1.22 Billion | 301.81 Million | 416.35 Million |
| Net Income | 326.63 Million | 187.81 Million | 260.84 Million | 1.05 Billion | 263.68 Million | 338.18 Million |
| Earnings Per Share Basic | 0.19 | 0.11 | 0.15 | - | 0.15 | 0.20 |
| Earnings Per Share Diluted | 0.19 | 0.11 | 0.15 | - | 0.15 | 0.20 |
| Weighted Average Shares Outstanding | 1.71 Billion | 1.64 Billion | 1.71 Billion | 1.69 Billion | 1.71 Billion | 1.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.71 Billion | 1.66 Billion | 1.71 Billion | 1.69 Billion | 1.71 Billion | 1.67 Billion |
| Gross Margin | 0.26 | 0.24 | 0.25 | 0.25 | 0.30 | 0.31 |
| EBIT Margin | 0.11 | 0.11 | 0.10 | - | 0.10 | 0.12 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 |
| EBITDA | 1.1 Billion | 961.57 Million | 928.32 Million | - | 871.76 Million | 987.97 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.05 | 0.07 |
AMC
WLE
SBLI
OAU
0K3S
RPRX