Dimed S.A. Distribuidora de Medicamentos (PNVL3.SA) - Winst- en verliesrekening per kwartaal

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PNVL3.SA
Financiële Gegevens

9.7 (BRL) • At close July 1, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Omzet Numbers are in millions	1,346.773	1,236.065	1,133.521	1,226.103	1,222.082	1,130.149	1,081.375	1,027.411	1,085.605	1,017.044	986.276	901.55	893.83	802.473	776.767	752.338	803.535	699.048	623.563	692.964	748.367	689.462	649.031	637.82	661.933	613.465	586.44	570.408	589.087	570.789	552.206	546.164	569.3	522.863	507.668	528.901	535.818	501.432	476.58	472.196	513.141	465.555	465.188	443.192	2,201.367	453.633	428.055	397.785	407.081	385.863
Kosten van de omzet Numbers are in millions	922.97	846.024	770.11	883.334	845.182	787.344	737.63	713.653	749.026	701.903	670.932	626.076	620.853	560.6	536.092	519.264	567.548	493.086	441.591	493.19	523.04	486.072	452.532	451.295	462.837	432.794	415.04	405.581	452.939	437.776	416.983	414.038	438.11	396.925	369.725	403.687	413.711	388.994	360.564	371.185	406.595	363.611	349.11	348.354	375.92	354.333	332.182	310.955	313.772	297.274
Brutowinst Numbers are in millions	423.803	390.041	363.411	342.769	376.9	342.805	343.745	313.758	336.579	315.141	315.344	275.474	272.977	241.873	240.675	233.074	235.987	205.962	181.972	199.774	225.327	203.39	196.499	186.525	199.096	180.671	171.4	164.827	136.148	133.013	135.223	132.126	131.19	125.938	137.943	125.214	122.107	112.438	116.016	101.011	106.546	101.944	116.078	94.838	1,825.447	99.3	95.873	86.83	93.309	88.589
Brutowinstmarge Numbers are in millions	0.315	0.316	0.321	0.28	0.308	0.303	0.318	0.305	0.31	0.31	0.32	0.306	0.305	0.301	0.31	0.31	0.294	0.295	0.292	0.288	0.301	0.295	0.303	0.292	0.301	0.295	0.292	0.289	0.231	0.233	0.245	0.242	0.23	0.241	0.272	0.237	0.228	0.224	0.243	0.214	0.208	0.219	0.25	0.214	0.829	0.219	0.224	0.218	0.229	0.23
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	7.33	36.994	44.203	5.22	3.46	34.003	33.166	2.522	2.085	28.695	26.158	2.724	2.637	21.048	24.264	2.081	-1.421	19.229	15.375	0.74	2.374	15.049	15.465	0.782	2.277	2.575	1.2	1.109	-37.546	14.306	13.909	13.49	-41.093	15.802	15.269	13.44	14.218	13.51	12.297	11.716	14.268	12.786	11.135	10.491	-26.137	10.331	9.573	9.732	8.781	9.532
Verkoop- en marketingkosten Numbers are in millions	58.939	302.012	294.046	292.171	292.403	269.779	270.756	50.037	60.94	254.38	254.522	47.11	217.007	199.282	202.527	51.138	37.194	162.768	154.956	34.92	44.66	154.665	148.962	37.573	36.077	33.326	32.057	29.841	-244.711	127.807	125.224	122.788	-214.627	118.643	143.691	112.792	104.518	103.254	100.481	95.405	97.673	92.579	98.16	89.134	-124.279	81.139	75.594	74.759	73.67	70.923
Verkoop-, algemene en administratieve kosten Numbers are in millions	66.269	339.006	338.249	292.926	294.446	303.782	303.922	52.559	63.025	283.075	280.68	49.834	251.364	220.33	226.791	53.219	35.773	181.997	170.331	172.193	47.034	169.714	164.427	160.576	38.354	35.901	146.896	143.583	-282.257	142.113	139.133	136.278	143.121	134.445	158.96	126.232	118.736	116.764	112.778	107.121	111.941	105.026	108.852	99.296	-150.416	91.47	85.167	84.491	82.451	80.455
Overige kosten Numbers are in millions	298.722	-12.132	0	6.136	-4.84	-3.579	0	223.012	237.985	-2.248	-6.132	199.966	-4.527	-2.999	-12.07	154.668	172.326	-1.125	-0.654	0	0	-1.149	-1.328	1.742	0	-39.652	0	1.353	391.133	-33.329	-31.386	-29.45	1.774	-32.258	-45.4	-21.844	1.676	-27.445	-20.878	-19.181	-12.591	-20.694	-14.74	-18.01	1,984.819	-19.472	-12.854	-12.063	-14.585	-11.765
Bedrijfskosten Numbers are in millions	364.991	326.874	340.403	292.926	294.446	300.203	303.536	275.571	301.01	283.075	280.68	249.8	246.837	220.33	214.721	207.887	208.099	181.997	169.677	171.094	188.853	169.714	164.427	162.318	167.572	-3.751	145.156	144.936	108.876	108.784	107.747	106.828	116.437	102.187	113.56	104.388	120.412	89.319	91.9	87.94	99.35	84.332	94.112	81.286	1,834.403	71.998	72.313	72.428	67.866	68.69
Bedrijfsresultaat Numbers are in millions	58.812	63.167	25.487	50.606	31.855	42.602	40.209	38.187	39.08	34.314	40.796	25.674	26.14	24.542	25.954	25.187	27.903	25.09	12.295	28.68	33.667	34.825	33.4	24.207	34.019	30.704	26.244	19.891	27.272	24.229	27.476	25.298	35.932	23.751	24.383	20.826	1.695	23.119	24.116	13.071	7.196	17.612	21.966	13.552	6.035	27.302	23.56	14.402	25.443	19.899
Bedrijfsresultaat ratio Numbers are in millions	0.044	0.051	0.022	0.041	0.026	0.038	0.037	0.037	0.036	0.034	0.041	0.028	0.029	0.031	0.033	0.033	0.035	0.036	0.02	0.041	0.045	0.051	0.051	0.038	0.051	0.05	0.045	0.035	0.046	0.042	0.05	0.046	0.063	0.045	0.048	0.039	0.003	0.046	0.051	0.028	0.014	0.038	0.047	0.031	0.003	0.06	0.055	0.036	0.063	0.052
Totaal overige inkomsten en kosten netto Numbers are in millions	-22.256	-21.43	-20.255	-21.567	-4.131	-18.983	-19.145	-19.01	-18.82	-15.595	-16.015	-11.004	-8.196	-8.205	-3.342	1.159	-12.278	-7.095	-11.406	-9.885	-15.876	-10.356	-10.535	-8.491	-4.98	-4.74	-4.277	-4.24	-15.113	-5.101	-5.081	-5.035	-18.175	-4.979	-3.757	-5.269	16.967	-7.163	-5.553	-4.251	10.214	-3.904	-2.183	-2.943	6.339	-2.977	-2.779	-0.583	-11.465	-1.491
Inkomen voor belasting Numbers are in millions	36.556	41.737	5.232	29.039	27.724	23.619	21.064	19.177	20.26	18.719	24.781	14.67	17.944	16.337	22.612	26.346	15.625	17.995	0.889	18.795	17.791	24.469	22.865	15.716	29.039	25.964	21.967	15.651	12.159	19.128	22.395	20.263	17.757	18.772	20.626	15.557	18.662	15.956	18.563	8.82	17.41	13.708	19.783	10.609	12.374	24.325	20.781	13.819	13.978	18.408
Inkomen voor belasting ratio Numbers are in millions	0.027	0.034	0.005	0.024	0.023	0.021	0.019	0.019	0.019	0.018	0.025	0.016	0.02	0.02	0.029	0.035	0.019	0.026	0.001	0.027	0.024	0.035	0.035	0.025	0.044	0.042	0.037	0.027	0.021	0.034	0.041	0.037	0.031	0.036	0.041	0.029	0.035	0.032	0.039	0.019	0.034	0.029	0.043	0.024	0.006	0.054	0.049	0.035	0.034	0.048
Belastingkosten Numbers are in millions	5.585	5.879	0.102	-4.511	-1.29	-0.026	-0.966	0.961	-3.871	0.475	1.419	-5.938	-5.253	0.684	2.317	6.065	-7.054	2.446	-2.516	4.277	-4.873	2.712	3.91	2.337	3.209	5.165	6.264	3.001	-3.263	3.483	7.358	6.569	2.347	3.974	7.993	5.339	3.76	4.021	5.671	3.281	4.188	2.847	1.786	3.33	-1.127	5.234	6.13	4.917	2.82	4.133
Nettowinst Numbers are in millions	30.971	35.858	5.13	33.55	29.014	23.645	22.03	18.216	24.131	18.244	23.362	20.608	23.197	15.653	20.295	20.281	22.679	15.549	3.405	14.518	22.664	21.757	18.955	13.379	25.83	20.799	15.703	12.65	15.422	15.645	15.037	13.694	15.41	14.798	12.633	10.218	14.902	11.935	12.892	5.539	13.222	10.861	17.997	7.279	13.501	19.091	14.651	8.902	11.158	14.275
Nettowinstmarge Numbers are in millions	0.023	0.029	0.005	0.027	0.024	0.021	0.02	0.018	0.022	0.018	0.024	0.023	0.026	0.02	0.026	0.027	0.028	0.022	0.005	0.021	0.03	0.032	0.029	0.021	0.039	0.034	0.027	0.022	0.026	0.027	0.027	0.025	0.027	0.028	0.025	0.019	0.028	0.024	0.027	0.012	0.026	0.023	0.039	0.016	0.006	0.042	0.034	0.022	0.027	0.037
WPA (Winst Per Aandeel) Numbers are in millions	0.21	0.24	0.034	0.23	0.19	0.16	0.15	0.12	0.16	0.12	0.16	0.14	0.15	0.1	0.14	0.13	0.15	0.11	0.02	0.11	0.17	0.26	0.13	0.1	0.21	1.52	0.11	0.092	0.11	0.11	0.11	0.099	0.11	0.11	0.091	0.074	0.11	0.087	0.093	0.041	0.097	0.079	0.13	0.053	0.099	0.14	0.11	0.065	0.081	0.1
Verwaterde WPA Numbers are in millions	0.21	0.24	0.034	0.23	0.19	0.16	0.15	0.12	0.16	0.12	0.16	0.14	0.15	0.1	0.14	0.13	0.15	0.11	0.02	0.11	0.17	0.26	0.13	0.1	0.21	1.52	0.11	0.092	0.11	0.11	0.11	0.099	0.11	0.11	0.091	0.074	0.11	0.087	0.093	0.041	0.097	0.079	0.13	0.053	0.099	0.14	0.11	0.065	0.081	0.1
EBITDA Numbers are in millions	120.981	125.945	82.627	107.181	104.081	104.006	96.82	91.959	82.479	88.029	91.835	73.634	73.184	68.538	70.764	69.804	56.071	55.406	47.471	53.419	56.042	58.874	56.469	45.987	39.024	35.986	33.292	25.073	21.456	24.606	31.572	31.157	26.28	28.128	29.834	24.394	27.328	26.878	27.496	19.1	35.984	20.454	25.01	14.535	14.471	27.663	24.362	16.951	30.19	18.629
EBITDA ratio Numbers are in millions	0.09	0.102	0.073	0.087	0.085	0.092	0.09	0.09	0.076	0.087	0.093	0.082	0.082	0.085	0.091	0.093	0.07	0.079	0.076	0.077	0.075	0.085	0.087	0.072	0.059	0.059	0.057	0.044	0.036	0.043	0.057	0.057	0.046	0.054	0.059	0.046	0.051	0.054	0.058	0.04	0.07	0.044	0.054	0.033	0.007	0.061	0.057	0.043	0.074	0.048

Dimed S.A. Distribuidora de Medicamentos

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