Raia Drogasil SA
BOVESPA:RADL3

Watchlist Manager
Raia Drogasil SA Logo
Raia Drogasil SA
BOVESPA:RADL3
Watchlist
Price: 26.02 BRL 2.56% Market Closed
Market Cap: 44.6B BRL
Have any thoughts about
Raia Drogasil SA?
Write Note

Income Statement

Earnings Waterfall
Raia Drogasil SA

Revenue
37.7B BRL
Cost of Revenue
-26.5B BRL
Gross Profit
11.2B BRL
Operating Expenses
-8.8B BRL
Operating Income
2.4B BRL
Other Expenses
-1.3B BRL
Net Income
1.1B BRL

Income Statement
Raia Drogasil SA

Rotate your device to view
Income Statement
Currency: BRL
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
Revenue
Revenue
7 023
N/A
7 392
+5%
7 680
+4%
8 086
+5%
8 459
+5%
8 898
+5%
9 446
+6%
10 042
+6%
10 658
+6%
11 257
+6%
11 798
+5%
12 252
+4%
12 768
+4%
13 213
+3%
13 589
+3%
13 966
+3%
14 306
+2%
14 801
+3%
15 321
+4%
15 933
+4%
16 778
+5%
17 566
+5%
18 562
+6%
18 806
+1%
19 298
+3%
20 067
+4%
20 737
+3%
22 136
+7%
23 207
+5%
24 127
+4%
25 069
+4%
26 380
+5%
27 705
+5%
29 067
+5%
30 436
+5%
31 700
+4%
32 886
+4%
33 974
+3%
35 143
+3%
36 388
+4%
37 701
+4%
Gross Profit
Cost of Revenue
(5 004)
(5 281)
(5 426)
(5 666)
(5 906)
(6 183)
(6 565)
(6 932)
(7 338)
(7 752)
(8 130)
(8 509)
(8 904)
(9 225)
(9 496)
(9 768)
(10 012)
(10 356)
(10 741)
(11 167)
(11 792)
(12 367)
(13 084)
(13 297)
(13 630)
(14 176)
(14 646)
(15 567)
(16 318)
(16 921)
(17 577)
(18 366)
(19 282)
(20 234)
(21 233)
(22 205)
(23 026)
(23 766)
(24 598)
(25 521)
(26 454)
Gross Profit
2 019
N/A
2 110
+5%
2 254
+7%
2 420
+7%
2 554
+6%
2 715
+6%
2 881
+6%
3 110
+8%
3 320
+7%
3 504
+6%
3 669
+5%
3 744
+2%
3 864
+3%
3 988
+3%
4 093
+3%
4 198
+3%
4 294
+2%
4 446
+4%
4 580
+3%
4 766
+4%
4 985
+5%
5 198
+4%
5 479
+5%
5 509
+1%
5 668
+3%
5 891
+4%
6 091
+3%
6 568
+8%
6 889
+5%
7 206
+5%
7 493
+4%
8 014
+7%
8 423
+5%
8 834
+5%
9 203
+4%
9 495
+3%
9 860
+4%
10 207
+4%
10 545
+3%
10 867
+3%
11 248
+4%
Operating Income
Operating Expenses
(1 720)
(1 792)
(1 873)
(1 971)
(2 078)
(2 205)
(2 349)
(2 501)
(2 652)
(2 791)
(2 919)
(3 013)
(3 107)
(3 196)
(3 291)
(3 399)
(3 515)
(3 664)
(3 814)
(3 966)
(3 790)
(3 933)
(4 120)
(4 245)
(4 705)
(4 898)
(5 035)
(5 285)
(5 568)
(5 836)
(6 217)
(6 462)
(6 743)
(7 004)
(7 183)
(7 513)
(7 842)
(8 031)
(8 269)
(8 558)
(8 836)
Selling, General & Administrative
(1 542)
(1 604)
(1 667)
(1 755)
(1 855)
(1 977)
(2 103)
(2 245)
(2 382)
(2 516)
(2 630)
(2 709)
(2 873)
(2 858)
(3 021)
(3 110)
(3 227)
(3 664)
(3 714)
(3 966)
(4 148)
(4 288)
(4 476)
(4 632)
(4 738)
(4 936)
(4 785)
(4 692)
(4 639)
(4 587)
(4 863)
(5 118)
(5 384)
(5 584)
(5 768)
(5 993)
(6 229)
(6 531)
(6 736)
(6 972)
(7 177)
Depreciation & Amortization
(178)
(159)
(197)
(209)
(218)
(228)
(237)
(248)
(261)
(274)
(289)
(304)
0
(338)
(270)
(288)
0
0
0
0
0
0
0
0
0
0
(302)
(613)
(942)
(1 292)
(1 343)
(1 389)
(1 435)
(1 472)
(1 515)
(1 563)
(1 627)
(1 661)
(1 696)
(1 739)
(1 764)
Other Operating Expenses
0
(29)
(8)
(7)
(4)
0
(9)
(9)
(9)
0
0
0
(234)
0
0
0
(288)
0
(100)
0
358
355
355
387
34
38
52
20
13
43
(11)
45
75
52
100
43
14
162
164
153
105
Operating Income
299
N/A
319
+6%
381
+20%
449
+18%
476
+6%
510
+7%
532
+4%
609
+14%
669
+10%
713
+7%
750
+5%
731
-2%
757
+4%
792
+5%
802
+1%
799
0%
779
-3%
781
+0%
766
-2%
799
+4%
1 195
+49%
1 265
+6%
1 358
+7%
1 264
-7%
963
-24%
993
+3%
1 056
+6%
1 283
+21%
1 320
+3%
1 370
+4%
1 276
-7%
1 552
+22%
1 680
+8%
1 830
+9%
2 020
+10%
1 981
-2%
2 018
+2%
2 176
+8%
2 276
+5%
2 309
+1%
2 411
+4%
Pre-Tax Income
Interest Income Expense
20
17
18
17
20
23
16
37
33
15
44
26
29
20
23
20
16
13
(22)
(55)
(82)
(207)
(313)
(335)
(369)
(299)
(224)
(229)
(223)
(312)
(218)
(231)
(341)
(537)
(558)
(669)
(683)
(704)
(733)
(736)
(752)
Non-Reccuring Items
(20)
(9)
0
0
0
(9)
0
0
0
(8)
(10)
(10)
(10)
0
2
(4)
(7)
(60)
(65)
(72)
(161)
(147)
(154)
(174)
(82)
(69)
(55)
31
33
(3)
48
(18)
(9)
10
(20)
17
53
(83)
(91)
(113)
(68)
Total Other Income
(49)
(23)
(54)
(56)
(65)
(88)
(83)
(114)
(126)
(126)
(167)
(153)
(154)
(126)
(115)
(110)
(103)
(95)
(100)
(101)
(115)
(127)
(40)
(32)
(10)
(9)
(83)
(89)
(110)
(68)
(223)
(285)
(264)
(110)
(185)
(145)
(174)
(172)
(159)
(167)
(159)
Pre-Tax Income
250
N/A
302
+21%
346
+14%
410
+18%
431
+5%
436
+1%
464
+6%
531
+14%
575
+8%
595
+3%
617
+4%
594
-4%
622
+5%
687
+10%
712
+4%
706
-1%
684
-3%
639
-7%
580
-9%
572
-1%
836
+46%
784
-6%
851
+8%
723
-15%
502
-31%
616
+23%
694
+13%
996
+43%
1 020
+2%
987
-3%
882
-11%
1 019
+15%
1 065
+5%
1 193
+12%
1 256
+5%
1 185
-6%
1 214
+2%
1 217
+0%
1 293
+6%
1 293
0%
1 432
+11%
Net Income
Tax Provision
(63)
(81)
(84)
(101)
(106)
(96)
(105)
(122)
(134)
(144)
(152)
(148)
(156)
(174)
(182)
(176)
(162)
(130)
(101)
(90)
(21)
5
(28)
4
(82)
(121)
(147)
(241)
(261)
(223)
(150)
(177)
(162)
(178)
(187)
(136)
(118)
(130)
(211)
(225)
(293)
Income from Continuing Operations
187
221
263
309
325
340
360
408
441
451
465
446
466
513
530
530
522
509
479
482
815
789
822
728
420
496
548
755
759
764
732
842
903
1 015
1 069
1 049
1 097
1 087
1 083
1 068
1 139
Income to Minority Interest
0
0
0
0
0
0
0
(2)
(3)
(4)
(4)
(2)
(2)
(1)
(2)
(2)
(3)
(7)
(9)
(10)
(12)
(16)
(15)
(14)
(12)
(11)
(12)
(12)
(15)
(12)
(14)
(21)
(22)
(19)
(21)
(18)
(17)
(32)
(32)
(29)
(29)
Net Income (Common)
187
N/A
221
+18%
263
+19%
309
+18%
325
+5%
340
+5%
360
+6%
407
+13%
438
+8%
448
+2%
462
+3%
444
-4%
464
+5%
511
+10%
528
+3%
527
0%
519
-2%
502
-3%
470
-6%
472
+0%
803
+70%
772
-4%
807
+5%
713
-12%
409
-43%
484
+19%
535
+11%
743
+39%
743
0%
752
+1%
718
-4%
820
+14%
881
+7%
996
+13%
1 048
+5%
1 031
-2%
1 079
+5%
1 055
-2%
1 051
0%
1 039
-1%
1 110
+7%
EPS (Diluted)
0.57
N/A
0.67
+18%
0.8
+19%
0.94
+18%
0.99
+5%
0.21
-79%
1.09
+419%
1.23
+13%
1.32
+7%
0.27
-80%
1.39
+415%
1.34
-4%
1.4
+4%
0.31
-78%
1.6
+416%
1.59
-1%
1.57
-1%
0.3
-81%
1.42
+373%
0.28
-80%
0.48
+71%
0.47
-2%
0.49
+4%
0.43
-12%
0.25
-42%
0.28
+12%
0.32
+14%
0.45
+41%
0.45
N/A
0.44
-2%
0.43
-2%
0.49
+14%
0.53
+8%
0.58
+9%
0.62
+7%
0.6
-3%
0.63
+5%
0.62
-2%
0.61
-2%
0.64
+5%
0.67
+5%

See Also

Discover More