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	10.09B	9.99B	9.69B	9.1B	8.92B	8.68B	8.44B	7.93B	7.84B	7.49B	7.18B	6.56B	6.47B	6.16B	5.87B	5.62B	5.55B	5.09B	4.47B	4.95B	4.79B	4.6B	4.23B	3.95B	4B	7.51B	3.61B	6.87B	3.5B	3.42B	3.24B	3.06B	3.06B	2.9B	2.78B	2.52B
Cost of Revenue	7.1B	7.02B	7.2B	6.88B	6.24B	6.09B	5.83B	5.61B	5.5B	5.27B	4.86B	4.63B	4.52B	4.35B	4.07B	3.98B	3.92B	3.6B	3.15B	3.51B	3.37B	3.27B	2.94B	2.79B	2.8B	2.64B	2.51B	2.41B	2.46B	2.4B	2.24B	2.14B	2.13B	2B	1.86B	1.76B
Gross Profit	2.99B	2.97B	2.48B	2.22B	2.69B	2.59B	2.61B	2.32B	2.34B	2.22B	2.32B	1.93B	1.95B	1.82B	1.8B	1.64B	1.63B	1.49B	1.32B	1.44B	1.41B	1.34B	1.29B	1.16B	1.2B	4.87B	1.1B	4.46B	1.05B	1.02B	999.72M	921.62M	922.34M	900.03M	924.83M	756.94M
Operating Income	530.53M	726.18M	656.44M	524.92M	859.96M	420.67M	563.02M	277.88M	197.15M	437.67M	560.1M	183.65M	371.51M	241.94M	412.08M	287.71M	272.73M	278.97M	104.1M	234.19M	68.66M	167.99M	213.59M	101.08M	148.99M	186.23M	210.14M	176.15M	198.97M	209.7M	219.58M	164.34M	153.92M	183.51M	238.2M	129.91M
Interest Income	4K	7K	n/a	7K	7K	7K	7K	12K	129K	164K	113K	789K	60K	4K	50K	n/a	n/a	9.79M	63K	n/a	n/a	22.1M	n/a	n/a	n/a	n/a	8.69M	n/a	n/a	n/a	n/a	n/a	n/a	354K	n/a	64K
Pretax Income	278.88M	440.88M	415.9M	279.71M	295.16M	301.81M	416.35M	203.54M	292.8M	272.27M	487.71M	140.43M	164.93M	225.52M	351.26M	245.56M	197.26M	202.27M	49.24M	167.6M	82.98M	423.68M	176.39M	101.13M	135.09M	159.48M	184.28M	160.01M	180.53M	180.74M	190.44M	134.85M	115.99M	152.94M	213.56M	112.72M
Net Income	348.23M	335.02M	326.63M	187.81M	260.84M	263.69M	338.19M	192.26M	285.23M	215.41M	354.83M	140.64M	170.35M	154.53M	252.75M	174.3M	161.72M	154.72M	44.67M	123.32M	85.95M	459.34M	138.44M	88.5M	117.09M	127.95M	136.46M	120.95M	133.77M	136.06M	137.48M	103.86M	86.56M	115.84M	155.28M	90M
Selling & General & Admin	2.46B	2.33B	1.82B	1.7B	2.21B	2.1B	1.99B	1.89B	1.87B	1.8B	1.72B	1.67B	1.63B	1.49B	1.42B	1.34B	1.35B	1.21B	1.21B	1.19B	1.15B	1.11B	1.05B	1.01B	1.01B	927.04M	787.55M	754.57M	757.54M	723.93M	698.63M	677.61M	686.35M	646.03M	620.01M	564.1M
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	-5.45M	639.01M	7.55M	-2.04M	36.83M	47.45M	16.41M	4.12M	-6.33M	40.77M	56.79M	15.94M	n/a	n/a	58.1M	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	2.46B	2.97B	1.83B	1.7B	2.27B	2.11B	1.99B	1.89B	1.89B	1.76B	1.67B	1.67B	1.64B	1.49B	1.36B	1.34B	1.33B	1.21B	1.2B	1.19B	1.4B	1.11B	1.05B	1.01B	1B	930.55M	894.06M	850.61M	847.29M	810.69M	780.14M	757.29M	768.42M	716.53M	686.62M	627.03M
Interest Expense	183.49M	201.44M	182M	215.06M	178.81M	167.74M	170.65M	78.17M	135.35M	161.66M	71.68M	57.43M	188.95M	17.31M	55.52M	67M	72.72M	86.49M	56.67M	67.32M	144.33M	8.6M	44.94M	42.19M	n/a	14.34M	1.73M	10.78M	n/a	14.45M	15.05M	10.09M	n/a	2.01M	10.15M	1.79M
Selling & Marketing Expenses	2.03B	1.94B	1.89B	1.77B	1.79B	1.71B	1.62B	1.56B	1.52B	1.48B	1.42B	1.39B	1.35B	1.26B	1.21B	1.15B	1.13B	1.06B	1.03B	1.03B	977.33M	968.32M	921.37M	887.75M	883.37M	827.49M	704.27M	674.84M	670.61M	642.4M	616.9M	599.14M	598.87M	571.42M	546.84M	501.63M
Cost & Expenses	9.56B	9.99B	9.03B	8.58B	8.51B	8.19B	7.82B	7.5B	7.39B	7.03B	6.53B	6.3B	6.17B	5.84B	5.43B	5.32B	5.25B	4.81B	4.35B	4.7B	4.77B	4.37B	3.98B	3.8B	3.8B	3.57B	3.4B	3.26B	3.3B	3.21B	3.02B	2.89B	2.9B	2.72B	2.55B	2.39B
Income Tax Expense	-69.23M	101.76M	87.23M	86.75M	17.1M	33.67M	73.27M	5.52M	5.2M	52.29M	124.22M	-3.48M	-10.72M	67.04M	97.48M	69.33M	27M	47.25M	3.03M	43.56M	-11.95M	-38.9M	35.64M	10.65M	13.56M	30.64M	46.62M	38.72M	46.34M	44.24M	52.47M	30.84M	28.82M	36.06M	56.5M	22.59M
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)	0.12	0.12	0.11	0.11	0.15	0.15	0.20	0.11	0.17	0.13	0.22	0.08	0.10	0.09	0.15	0.10	0.09	0.09	0.03	0.07	0.05	0.27	0.08	0.05	0.07	0.07	0.08	0.07	0.08	0.08	0.08	0.06	0.05	0.07	0.09	0.05
EPS (Diluted)	0.12	0.12	0.11	0.11	0.15	0.15	0.20	0.11	0.17	0.13	0.21	0.08	0.10	0.09	0.15	0.10	0.09	0.09	0.03	0.07	0.05	0.27	0.08	0.05	0.07	0.07	0.08	0.07	0.08	0.08	0.08	0.06	0.05	0.07	0.09	0.05
EBITDA	462.37M	1.12B	1.06B	942.82M	484.43M	871.77M	1.02B	796.86M	826.56M	815.16M	979.33M	597.9M	730.38M	580.27M	727.52M	618.23M	610.59M	486.35M	385.67M	519.43M	360.67M	451.51M	479.3M	355.06M	162.12M	295.25M	316.65M	272.19M	122.39M	296.46M	301.09M	244.02M	55.19M	254M	304.81M	177.44M
EBIT	462.37M	642.31M	604.81M	495.11M	484.43M	481.68M	598.4M	390.3M	428.14M	433.93M	606.62M	234.71M	411.74M	299.65M	407.58M	308.26M	253.34M	213.74M	116.46M	233.56M	122.85M	514.03M	218.11M	140.34M	49.81M	172.37M	222.03M	166.7M	30.27M	190.73M	199.43M	137.55M	-19.21M	154.95M	215.61M	114.51M
Depreciation & Amortization	-474.81M	479.17M	459.9M	436.66M	415.55M	438.79M	411.76M	395.25M	388.67M	369.87M	362.25M	352.56M	349.83M	329.29M	311.47M	301.73M	337.86M	272.61M	281.57M	285.24M	237.82M	283.53M	265.71M	253.98M	112.31M	105.52M	100.27M	96.04M	92.12M	86.76M	81.51M	77.52M	74.4M	70.5M	66.61M	62.93M