
Dimed S.A. Distribuidora de Medicamentos
B3:PNVL3.SA
9.65 (BRL) • At close July 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,942.462 | 4,461.017 | 3,990.475 | 3,225.408 | 2,819.11 | 2,724.68 | 2,432.246 | 2,258.246 | 2,128.732 | 1,986.026 | 1,887.076 | 1,740.42 | 1,524 | 1,345.632 | 1,187.15 | 1,074.63 | 933.239 | 832.805 | 733.526 | 647.463 | 579.589 |
Kosten van de omzet
| 3,371.196 | 3,282.894 | 2,747.937 | 2,236.809 | 1,995.415 | 1,915.767 | 1,716.252 | 1,593.06 | 1,608.447 | 1,534.454 | 1,467.67 | 1,358.399 | 1,181.278 | 1,055.199 | 934.349 | 843.226 | 773.057 | 679.11 | 594.598 | 521.303 | 457.701 |
Brutowinst
| 1,571.266 | 1,178.123 | 1,242.538 | 988.599 | 823.695 | 808.913 | 715.994 | 665.186 | 520.285 | 451.572 | 419.406 | 382.021 | 342.722 | 290.433 | 252.801 | 231.404 | 160.182 | 153.695 | 138.928 | 126.16 | 121.888 |
Brutowinstmarge
| 0.318 | 0.264 | 0.311 | 0.307 | 0.292 | 0.297 | 0.294 | 0.295 | 0.244 | 0.227 | 0.222 | 0.219 | 0.225 | 0.216 | 0.213 | 0.215 | 0.172 | 0.185 | 0.189 | 0.195 | 0.21 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 28.358 | 16.623 | 10.081 | 8.776 | 5.243 | 8.581 | 9.937 | 4.159 | 3.418 | 51.741 | 47.496 | 44.245 | 35.431 | 29.544 | 23.412 | 25.311 | 22.068 | 19.416 | 16.874 | 0 | 0 |
Verkoop- en marketingkosten
| 260.471 | 1,049.327 | 210.06 | 170.888 | 143.763 | 152.4 | 131.303 | 131.108 | 160.499 | 403.658 | 377.619 | 326.541 | 277.191 | 234.866 | 196.945 | 162.611 | 139.915 | 111.59 | 103.277 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 288.829 | 1,035.159 | 220.141 | 179.664 | 149.006 | 160.981 | 587.343 | 135.267 | 163.917 | 455.399 | 425.115 | 370.786 | 312.622 | 264.41 | 220.357 | 194.937 | 161.983 | 131.006 | 120.151 | 122.44 | 100.671 |
Overige kosten
| 1,087.158 | 4.838 | 884.672 | 705.981 | 580.518 | 529.431 | 0 | 435.997 | 251.476 | 0.084 | -67.219 | -60.064 | -49.223 | -38.385 | -10.786 | -10.021 | -16.371 | 5.12 | 0.12 | 0 | 0 |
Bedrijfskosten
| 1,375.987 | 1,035.159 | 1,104.813 | 885.645 | 729.524 | 681.559 | 604.378 | 571.264 | 415.393 | 361.013 | 357.896 | 310.722 | 263.399 | 226.025 | 209.571 | 184.916 | 145.612 | 136.126 | 120.271 | 122.44 | 100.671 |
Bedrijfsresultaat
| 195.279 | 166.573 | 137.285 | 102.954 | 94.171 | 117.002 | 111.616 | 104.275 | 104.892 | 62.001 | 61.51 | 71.299 | 79.323 | 64.408 | 43.23 | 46.488 | 14.57 | 17.569 | 18.657 | 4.686 | 21.217 |
Bedrijfsresultaat ratio
| 0.04 | 0.037 | 0.034 | 0.032 | 0.033 | 0.043 | 0.046 | 0.046 | 0.049 | 0.031 | 0.033 | 0.041 | 0.052 | 0.048 | 0.036 | 0.043 | 0.016 | 0.021 | 0.025 | 0.007 | 0.037 |
Totaal overige inkomsten en kosten netto
| -82.715 | -74.989 | -58.855 | -19.715 | -40.867 | -36.161 | -18.995 | -30.33 | -32.18 | 0 | 0 | 0 | -14.729 | -12.839 | 0 | -5.425 | 0 | 0 | 0 | 8.855 | -9.558 |
Inkomen voor belasting
| 112.564 | 91.584 | 78.43 | 83.239 | 53.304 | 80.841 | 92.621 | 73.945 | 72.712 | 62.001 | 61.51 | 71.299 | 64.594 | 51.569 | 43.23 | 41.063 | 14.57 | 17.569 | 18.657 | 13.541 | 11.659 |
Inkomen voor belasting ratio
| 0.023 | 0.021 | 0.02 | 0.026 | 0.019 | 0.03 | 0.038 | 0.033 | 0.034 | 0.031 | 0.033 | 0.041 | 0.042 | 0.038 | 0.036 | 0.038 | 0.016 | 0.021 | 0.025 | 0.021 | 0.02 |
Belastingkosten
| 7.055 | -1.321 | -7.915 | 3.813 | -2.847 | 4.086 | 17.639 | 14.147 | 19.653 | 16.733 | 12.151 | 15.154 | 17.489 | 14.147 | 12.457 | 11.366 | 3.521 | 5.456 | 5.59 | 4.774 | 4.162 |
Nettowinst
| 105.509 | 92.905 | 86.345 | 79.426 | 56.151 | 76.755 | 74.982 | 59.798 | 53.059 | 45.268 | 49.359 | 56.145 | 47.105 | 37.422 | 30.773 | 29.697 | 9.689 | 14.173 | 14.402 | 12.767 | 11.497 |
Nettowinstmarge
| 0.021 | 0.021 | 0.022 | 0.025 | 0.02 | 0.028 | 0.031 | 0.026 | 0.025 | 0.023 | 0.026 | 0.032 | 0.031 | 0.028 | 0.026 | 0.028 | 0.01 | 0.017 | 0.02 | 0.02 | 0.02 |
WPA (Winst Per Aandeel)
| 0.71 | 0.62 | 0.58 | 0.53 | 0.37 | 0.57 | 0.55 | 0.43 | 0.38 | 0.33 | 0.36 | 0.41 | 0.34 | 0.27 | 0.22 | 0.21 | 0.07 | 0.1 | 0.1 | 0.091 | 0.081 |
Verwaterde WPA
| 0.7 | 0.62 | 0.58 | 0.53 | 0.37 | 0.57 | 0.55 | 0.43 | 0.38 | 0.33 | 0.36 | 0.41 | 0.34 | 0.27 | 0.22 | 0.21 | 0.07 | 0.1 | 0.1 | 0 | 0 |
EBITDA
| 436.734 | 396.866 | 335.822 | 281.515 | 206.39 | 213.274 | 132.199 | 111.388 | 111.535 | 98.798 | 86.567 | 97.299 | 74.596 | 71.518 | 64.249 | 59.094 | 8.298 | 23.432 | 20.406 | 36.559 | 34.03 |
EBITDA ratio
| 0.088 | 0.089 | 0.084 | 0.087 | 0.073 | 0.078 | 0.054 | 0.049 | 0.052 | 0.05 | 0.046 | 0.056 | 0.049 | 0.053 | 0.054 | 0.055 | 0.009 | 0.028 | 0.028 | 0.056 | 0.059 |