Raia Drogasil S.A. (RADLY)

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3.11

-0.46 (-12.76%)

At close: Apr 25, 2025, 2:50 PM

Raia Drogasil S.A. Income Statement

Financials in BRL. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	38.86B	37.7B	36.39B	35.14B	33.97B	32.89B	31.7B	30.44B	29.07B	27.7B	26.38B	25.07B	24.13B	23.21B	22.14B	20.74B	20.07B	19.3B	18.81B	18.56B	17.57B	16.78B	19.69B	19.08B	21.99B	21.5B	17.4B	17.02B	13.21B	12.77B	12.25B	11.8B	11.26B	10.66B	10.04B	9.45B
Cost of Revenue	28.2B	27.34B	26.41B	25.03B	23.77B	23.03B	22.21B	21.23B	20.26B	19.28B	18.37B	17.58B	16.92B	16.32B	15.57B	14.65B	14.18B	13.63B	13.3B	13.08B	12.37B	11.79B	11.17B	10.74B	10.36B	10.01B	9.77B	9.5B	9.22B	8.9B	8.51B	8.13B	7.75B	7.34B	6.93B	6.56B
Gross Profit	10.66B	10.36B	9.98B	10.11B	10.21B	9.86B	9.49B	9.2B	8.81B	8.42B	8.01B	7.49B	7.21B	6.89B	6.57B	6.09B	5.89B	5.67B	5.51B	5.48B	5.2B	4.99B	8.52B	8.34B	11.64B	11.48B	7.63B	7.53B	3.99B	3.86B	3.74B	3.67B	3.5B	3.32B	3.11B	2.88B
Operating Income	2.44B	2.77B	2.46B	2.37B	2.12B	1.46B	1.48B	1.47B	1.38B	1.55B	1.36B	1.21B	1.31B	1.21B	1.25B	943.51M	889.99M	685.92M	574.94M	684.43M	551.32M	631.65M	649.9M	646.44M	721.51M	771.49M	794.96M	804.39M	792.58M	747.54M	721.34M	739.97M	705.54M	256.43M	196.47M	119.85M
Interest Income	18K	21K	21K	28K	33K	155K	312K	418K	1.2M	1.13M	966K	903K	114K	54K	9.84M	9.85M	9.85M	9.85M	22.16M	22.1M	22.1M	22.1M	n/a	8.69M	8.69M	8.69M	8.69M	n/a	n/a	n/a	354K	354K	418K	418K	7.35M	7.35M
Pretax Income	1.42B	1.43B	1.29B	1.29B	1.22B	1.21B	1.18B	1.26B	1.19B	1.07B	1.02B	882.14M	987.26M	1.02B	996.35M	694.33M	616.37M	502.08M	723.5M	850.64M	784.17M	836.29M	572.09M	579.98M	638.86M	684.29M	705.55M	711.71M	686.54M	622M	594.21M	617.34M	595.22M	575.24M	530.83M	464.18M
Net Income	1.2B	1.11B	1.04B	1.05B	1.05B	1.08B	1.03B	1.05B	996.11M	881.24M	820.36M	718.28M	751.93M	743.3M	743.5M	535.42M	484.44M	408.68M	713.29M	807.06M	772.24M	803.38M	471.98M	470M	502.45M	519.13M	527.24M	528.26M	511.16M	463.96M	443.74M	461.54M	447.69M	438.47M	406.94M	359.88M
Selling & General & Admin	8.31B	8.06B	7.83B	8B	8.19B	7.86B	7.56B	7.28B	7.06B	6.82B	6.51B	6.21B	5.88B	5.59B	5.32B	5.11B	4.96B	4.76B	4.66B	4.5B	4.31B	4.17B	3.99B	3.73B	3.48B	3.23B	3.02B	2.93B	2.86B	2.79B	2.71B	2.63B	2.52B	2.38B	2.24B	2.1B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	639.07M	681.35M	89.78M	98.64M	104.8M	61.65M	54.97M	95.34M	107.17M	113.5M	72.73M	74.04M	75.78M	75.78M	75.78M	17.69M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	8.96B	8.77B	7.91B	8.07B	8.26B	7.88B	7.53B	7.21B	6.99B	6.74B	6.48B	6.16B	5.83B	5.52B	5.24B	5.08B	4.93B	5B	4.9B	4.74B	4.56B	4.16B	3.99B	3.83B	3.68B	3.52B	3.4B	3.29B	3.2B	3.12B	3.02B	2.93B	2.8B	2.65B	2.5B	2.35B
Interest Expense	781.99M	777.3M	743.61M	732.26M	595.37M	551.91M	545.83M	446.86M	426.12M	479.72M	335.37M	319.2M	328.77M	212.54M	281.73M	282.88M	283.2M	354.81M	276.91M	265.19M	240.06M	95.72M	101.47M	58.25M	26.84M	26.84M	26.95M	40.28M	39.59M	39.59M	27.15M	22.25M	13.95M	13.95M	12.22M	2.45M
Selling & Marketing Expenses	7.63B	7.39B	7.16B	6.9B	6.69B	6.42B	6.18B	5.98B	5.81B	5.64B	5.42B	5.21B	4.97B	4.75B	4.55B	4.37B	4.26B	4.1B	4.01B	3.9B	3.75B	3.66B	3.52B	3.3B	3.09B	2.88B	2.69B	2.6B	2.53B	2.46B	2.39B	2.32B	2.22B	2.11B	1.99B	1.86B
Cost & Expenses	37.15B	36.11B	34.31B	33.1B	32.03B	30.9B	29.74B	28.45B	27.25B	26.03B	24.84B	23.74B	22.75B	21.84B	20.81B	19.73B	19.11B	18.63B	18.19B	17.83B	16.93B	15.96B	15.15B	14.58B	14.03B	13.53B	13.17B	12.78B	12.42B	12.02B	11.53B	11.06B	10.55B	9.99B	9.43B	8.91B
Income Tax Expense	206.51M	292.83M	224.75M	210.79M	129.55M	117.66M	136.28M	187.23M	178.24M	162.32M	177.06M	150.32M	223.13M	260.84M	241.06M	146.6M	120.83M	81.89M	-4.26M	28.35M	-4.56M	20.95M	90.49M	101.47M	129.54M	162.32M	175.92M	181.77M	173.89M	156.37M	148.19M	152.22M	143.97M	134.23M	122.4M	104.59M
Shares Outstanding (Basic)	2.87B	2.87B	2.87B	1.65B	1.71B	1.71B	1.68B	1.71B	1.71B	1.65B	1.65B	1.71B	1.71B	1.72B	1.72B	1.72B	1.72B	1.72B	1.72B	1.71B	1.73B	1.71B	1.71B	1.71B	1.72B	1.71B	1.71B	1.71B	1.72B	1.72B	1.72B	1.72B	1.72B	1.71B	1.71B	1.71B
Shares Outstanding (Diluted)	2.87B	2.87B	2.87B	1.67B	1.71B	1.71B	1.68B	1.75B	1.72B	1.72B	1.66B	1.73B	1.72B	1.72B	1.72B	1.73B	1.72B	1.72B	1.72B	1.71B	1.73B	1.71B	1.71B	1.71B	1.72B	1.71B	1.71B	1.71B	1.72B	1.72B	1.72B	1.72B	1.72B	1.71B	1.71B	1.71B
EPS (Basic)	0.46	0.49	0.52	0.61	0.61	0.63	0.61	0.63	0.60	0.53	0.49	0.42	0.44	0.43	0.43	0.31	0.28	0.24	0.42	0.47	0.45	0.47	0.28	0.27	0.29	0.30	0.31	0.31	0.30	0.27	0.26	0.27	0.26	0.26	0.24	0.21
EPS (Diluted)	0.46	0.49	0.52	0.61	0.61	0.63	0.61	0.62	0.59	0.52	0.48	0.42	0.44	0.43	0.43	0.31	0.28	0.24	0.42	0.47	0.45	0.47	0.28	0.27	0.29	0.30	0.31	0.31	0.30	0.27	0.26	0.27	0.26	0.26	0.24	0.21
EBITDA	3.59B	3.61B	3.36B	3.32B	3.18B	3.52B	3.46B	3.42B	3.22B	3.12B	2.89B	2.64B	2.66B	2.54B	2.44B	2.1B	2B	1.75B	1.72B	1.81B	1.65B	1.45B	1.29B	1.13B	1.05B	1.01B	1.01B	992.13M	963.96M	896.75M	854.3M	858.02M	791.45M	791.49M	703.99M	602.08M
EBIT	2.2B	2.23B	2.07B	2.06B	1.95B	1.9B	1.85B	1.86B	1.7B	1.69B	1.55B	1.35B	1.43B	1.27B	1.18B	891.79M	817.09M	686.61M	986.9M	1.09B	995.33M	922.29M	580.63M	584.55M	610.91M	591.37M	609.73M	587.14M	557.99M	508.51M	472.73M	488.91M	465.87M	479.42M	448.01M	393.99M
Depreciation & Amortization	900.92M	1.79B	1.75B	1.7B	1.66B	1.63B	1.57B	1.52B	1.47B	1.43B	1.39B	1.34B	1.29B	1.28B	1.22B	1.19B	1.18B	1.08B	1.09B	1.07B	1.04B	915.52M	737.52M	572.08M	414.13M	393.95M	375.19M	356.43M	337.91M	320.19M	303.93M	289.03M	274.43M	260.92M	248.13M	237.12M