Raia Drogasil S.A.
B3:RADL3.SA
25.34 (BRL) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 9,687.22 | 9,100.494 | 8,924.32 | 8,675.809 | 8,442.315 | 7,931.346 | 7,836.249 | 7,489.866 | 7,178.762 | 6,562.51 | 6,473.825 | 6,164.862 | 5,868.264 | 5,620.051 | 5,553.741 | 5,093.453 | 4,469.774 | 4,949.871 | 4,785.114 | 4,601.641 | 4,225.493 | 3,953.351 | 3,997.065 | 7,513.628 | 3,613.988 | 6,867.156 | 3,501.296 | 3,416.84 | 3,237.259 | 3,057.11 | 3,056.997 | 2,900.93 | 2,783.211 | 2,515.427 | 2,458.254 | 2,285.168 | 2,186.86 | 1,967.567 | 2,019.734 | 1,922.329 | 1,790.812 | 1,658.694 | 1,679.971 | 1,625.537 | 1,538.969 | 1,388.442 | 1,424.011 | 1,396.211 | 1,323.432 | 1,237.074 | 1,041.565 | 599.849 | 566.707 | 521.271 | 536.206 | 514.69 | 492.949 | 461.371 | 474.373 | 456.017 | 425.227 | 364.931 |
Kosten van de omzet
| 7,203.487 | 6,877.887 | 6,654.466 | 6,085.664 | 5,832.248 | 5,609.602 | 5,498.082 | 5,265.093 | 4,860.664 | 4,634.073 | 4,522.021 | 4,349.401 | 4,071.213 | 3,978.199 | 3,919.58 | 3,598.455 | 3,149.652 | 3,508.021 | 3,374.112 | 3,265.229 | 2,936.209 | 2,791.688 | 2,799.276 | 2,640.038 | 2,509.789 | 2,406.819 | 2,455.037 | 2,396.444 | 2,237.538 | 2,135.486 | 2,134.654 | 2,000.895 | 1,858.386 | 1,758.487 | 1,719.704 | 1,595.529 | 1,490.952 | 1,377.104 | 1,442.105 | 1,374.128 | 1,268.559 | 1,196.585 | 1,215.559 | 1,173.752 | 1,115.931 | 1,007.501 | 1,024.334 | 1,015.727 | 936.51 | 911.508 | 727.484 | 455.749 | 424.532 | 403.706 | 410.313 | 392.308 | 368.2 | 355.997 | 368.365 | 351.526 | 320.531 | 281.276 |
Brutowinst
| 2,483.733 | 2,222.607 | 2,269.854 | 2,590.145 | 2,610.067 | 2,321.744 | 2,338.167 | 2,224.773 | 2,318.098 | 1,928.437 | 1,951.804 | 1,815.461 | 1,797.051 | 1,641.852 | 1,634.161 | 1,494.998 | 1,320.122 | 1,441.85 | 1,411.002 | 1,336.412 | 1,289.284 | 1,161.663 | 1,197.789 | 4,873.59 | 1,104.199 | 4,460.337 | 1,046.259 | 1,020.396 | 999.721 | 921.624 | 922.343 | 900.035 | 924.825 | 756.94 | 738.55 | 689.639 | 695.908 | 590.463 | 577.629 | 548.201 | 522.253 | 462.109 | 464.412 | 451.785 | 423.038 | 380.941 | 399.677 | 380.484 | 386.922 | 325.566 | 314.081 | 144.1 | 142.175 | 117.565 | 125.893 | 122.382 | 124.749 | 105.374 | 106.008 | 104.491 | 104.696 | 83.655 |
Brutowinstmarge
| 0.256 | 0.244 | 0.254 | 0.299 | 0.309 | 0.293 | 0.298 | 0.297 | 0.323 | 0.294 | 0.301 | 0.294 | 0.306 | 0.292 | 0.294 | 0.294 | 0.295 | 0.291 | 0.295 | 0.29 | 0.305 | 0.294 | 0.3 | 0.649 | 0.306 | 0.65 | 0.299 | 0.299 | 0.309 | 0.301 | 0.302 | 0.31 | 0.332 | 0.301 | 0.3 | 0.302 | 0.318 | 0.3 | 0.286 | 0.285 | 0.292 | 0.279 | 0.276 | 0.278 | 0.275 | 0.274 | 0.281 | 0.273 | 0.292 | 0.263 | 0.302 | 0.24 | 0.251 | 0.226 | 0.235 | 0.238 | 0.253 | 0.228 | 0.223 | 0.229 | 0.246 | 0.229 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 380.789 | 364.33 | 416.856 | 388.125 | 366.796 | 331.766 | 352.779 | 323.104 | 296.302 | 277.239 | 281.368 | 234.713 | 205.976 | 190.544 | 214.651 | 158.053 | 173.589 | 154.133 | 177.053 | 140.576 | 124.198 | 117.488 | 129.537 | 99.552 | 83.284 | 79.734 | 86.932 | 81.533 | 81.735 | 78.464 | 87.48 | 74.608 | 73.172 | 62.468 | 61.346 | 59.972 | 62.528 | 51.242 | 47.705 | 45.967 | 52.75 | 48.536 | 47.163 | 44.694 | 40.954 | 43.652 | 46.245 | 38.085 | 45.022 | 42.098 | -55.338 | 20.733 | 16.531 | 13.783 | 6.38 | 16.644 | 89.65 | 105.074 | 14.463 | 14.574 | 76.029 | 84.083 |
Verkoop- en marketingkosten
| 1,887.216 | 1,767.973 | 1,792.613 | 1,713.047 | 1,622.848 | 1,560.771 | 1,519.493 | 1,478.619 | 1,420.264 | 1,388.041 | 1,353.22 | 1,256.015 | 1,209.285 | 1,148.299 | 1,133.938 | 1,056.709 | 1,031.431 | 1,034.343 | 977.329 | 968.317 | 921.37 | 887.751 | 883.366 | 827.492 | 704.267 | 674.84 | 670.608 | 642.4 | 616.9 | 599.142 | 598.866 | 571.423 | 546.843 | 501.633 | 490.617 | 448.417 | 416.189 | 386.87 | 382.321 | 362.287 | 338.209 | 326.25 | 320.642 | 322.162 | 278.613 | 266.66 | 275.705 | 261.255 | 241.654 | 223.716 | 180.573 | 99.272 | 94.428 | 89.839 | 91.477 | 81.309 | 0 | 0 | 0 | 64.444 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,819.739 | 1,695.646 | 1,793.915 | 2,101.172 | 1,989.644 | 1,892.537 | 1,872.272 | 1,801.723 | 1,716.566 | 1,665.28 | 1,634.588 | 1,490.728 | 1,415.261 | 1,338.843 | 1,348.589 | 1,214.762 | 1,205.02 | 1,188.476 | 1,154.382 | 1,108.893 | 1,045.568 | 1,005.239 | 1,012.903 | 927.044 | 787.551 | 754.574 | 757.54 | 723.933 | 698.635 | 677.606 | 686.346 | 646.031 | 620.015 | 564.101 | 551.963 | 508.389 | 478.717 | 438.112 | 430.026 | 408.254 | 390.959 | 374.786 | 367.805 | 366.856 | 319.567 | 310.312 | 321.95 | 299.34 | 286.676 | 265.814 | 125.235 | 120.005 | 110.959 | 103.622 | 97.857 | 97.953 | 89.65 | 105.074 | -166.054 | 79.018 | 76.029 | 84.083 |
Overige kosten
| -11.153 | -2.045 | 36.827 | 47.445 | 16.414 | -2.236 | 17.451 | -39.585 | -44.506 | 1.601 | 8.593 | 3.524 | -58.411 | -13.912 | -18.483 | -3.051 | -5.21 | 0 | 246.092 | 0 | 0 | 1.605 | -9.742 | 3.502 | 106.508 | 96.038 | 89.75 | 86.76 | 81.51 | 79.682 | 82.073 | 70.498 | 66.609 | 62.93 | 69.7 | 57.705 | 55.603 | 53.508 | 55.455 | 51.054 | 45.538 | 44.994 | 56.917 | 55.52 | 47.137 | 46.228 | 54.252 | 35.354 | 33.102 | 35.537 | 184.138 | -4.76 | -3.078 | 2.243 | 8.601 | -3.422 | 11.865 | 27.877 | 8.415 | -1.89 | 5.99 | 21.949 |
Bedrijfskosten
| 1,830.892 | 1,697.691 | 1,757.088 | 2,106.981 | 1,990.244 | 1,890.301 | 1,889.723 | 1,762.138 | 1,672.06 | 1,666.881 | 1,643.181 | 1,494.252 | 1,356.85 | 1,339.21 | 1,330.106 | 1,211.711 | 1,199.81 | 1,188.476 | 1,400.474 | 1,108.772 | 1,045.568 | 1,006.844 | 1,003.161 | 930.546 | 894.059 | 850.612 | 847.29 | 810.693 | 780.145 | 757.288 | 768.419 | 716.529 | 686.624 | 627.031 | 621.663 | 566.094 | 534.32 | 491.62 | 485.481 | 459.308 | 436.497 | 419.78 | 424.722 | 422.376 | 366.704 | 356.54 | 376.202 | 334.694 | 319.778 | 301.351 | 309.373 | 115.245 | 107.881 | 105.865 | 101.312 | 94.531 | 96.714 | 113.355 | 81.804 | 77.128 | 81.199 | 89.853 |
Bedrijfsresultaat
| 652.841 | 524.916 | 512.766 | 420.671 | 563.017 | 277.884 | 197.154 | 437.667 | 560.104 | 183.651 | 182.768 | 321.209 | 440.201 | 316.921 | 304.055 | 278.971 | 120.312 | 253.374 | 10.528 | 227.519 | 243.716 | 154.819 | 148.993 | 186.23 | 210.14 | 176.147 | 198.969 | 209.703 | 219.576 | 164.336 | 153.924 | 183.506 | 238.201 | 129.909 | -295.19 | 123.545 | 161.588 | 98.843 | 92.148 | 88.893 | 85.756 | 42.329 | 39.69 | 29.409 | 56.334 | 24.401 | 23.475 | 45.79 | 67.144 | 24.215 | 4.708 | 28.855 | 34.294 | 10.041 | 19.868 | 30.212 | 28.035 | -7.981 | 17.746 | 29.216 | 23.497 | -6.198 |
Bedrijfsresultaat ratio
| 0.067 | 0.058 | 0.057 | 0.048 | 0.067 | 0.035 | 0.025 | 0.058 | 0.078 | 0.028 | 0.028 | 0.052 | 0.075 | 0.056 | 0.055 | 0.055 | 0.027 | 0.051 | 0.002 | 0.049 | 0.058 | 0.039 | 0.037 | 0.025 | 0.058 | 0.026 | 0.057 | 0.061 | 0.068 | 0.054 | 0.05 | 0.063 | 0.086 | 0.052 | -0.12 | 0.054 | 0.074 | 0.05 | 0.046 | 0.046 | 0.048 | 0.026 | 0.024 | 0.018 | 0.037 | 0.018 | 0.016 | 0.033 | 0.051 | 0.02 | 0.005 | 0.048 | 0.061 | 0.019 | 0.037 | 0.059 | 0.057 | -0.017 | 0.037 | 0.064 | 0.055 | -0.017 |
Totaal overige inkomsten en kosten netto
| -236.35 | -245.204 | -210.412 | -118.86 | -146.663 | -74.348 | 95.642 | -165.397 | -72.396 | -43.217 | -17.843 | -95.693 | -88.939 | -71.362 | -106.794 | -76.705 | -71.068 | -85.775 | 72.448 | 196.162 | -67.33 | -53.689 | -13.903 | -26.75 | -25.863 | -16.138 | -18.441 | -28.968 | -29.141 | -29.49 | -37.936 | -30.561 | -24.636 | -17.189 | 391.201 | -15.013 | -14.672 | -14.4 | -1.241 | -1.349 | -2.62 | -1.692 | -1.144 | -2.64 | -3.048 | -3.615 | -1.404 | -1.564 | -1.396 | 1.814 | -0.2 | 4.978 | 3.356 | 5.173 | 8.601 | 0 | 12.844 | 29.25 | 8.415 | 0 | 7.803 | 24.741 |
Inkomen voor belasting
| 416.491 | 279.712 | 302.354 | 301.811 | 416.354 | 203.536 | 292.796 | 272.27 | 487.708 | 140.434 | 164.925 | 225.516 | 351.262 | 245.559 | 197.261 | 202.266 | 49.244 | 167.599 | 82.976 | 423.681 | 176.386 | 101.13 | 135.09 | 159.48 | 184.277 | 160.009 | 180.528 | 180.735 | 190.435 | 134.846 | 115.988 | 152.945 | 213.565 | 112.72 | 96.011 | 108.532 | 146.916 | 84.443 | 90.907 | 87.544 | 83.136 | 40.637 | 38.546 | 26.769 | 53.286 | 20.786 | 22.071 | 44.226 | 65.748 | 26.029 | 4.508 | 33.833 | 37.65 | 15.214 | 28.469 | 30.212 | 40.879 | 21.269 | 26.161 | 29.216 | 31.3 | 18.543 |
Inkomen voor belasting ratio
| 0.043 | 0.031 | 0.034 | 0.035 | 0.049 | 0.026 | 0.037 | 0.036 | 0.068 | 0.021 | 0.025 | 0.037 | 0.06 | 0.044 | 0.036 | 0.04 | 0.011 | 0.034 | 0.017 | 0.092 | 0.042 | 0.026 | 0.034 | 0.021 | 0.051 | 0.023 | 0.052 | 0.053 | 0.059 | 0.044 | 0.038 | 0.053 | 0.077 | 0.045 | 0.039 | 0.047 | 0.067 | 0.043 | 0.045 | 0.046 | 0.046 | 0.024 | 0.023 | 0.016 | 0.035 | 0.015 | 0.015 | 0.032 | 0.05 | 0.021 | 0.004 | 0.056 | 0.066 | 0.029 | 0.053 | 0.059 | 0.083 | 0.046 | 0.055 | 0.064 | 0.074 | 0.051 |
Belastingkosten
| 87.232 | 86.751 | 17.096 | 33.666 | 73.273 | 5.517 | 5.201 | 52.294 | 124.221 | -3.475 | -10.718 | 67.037 | 97.48 | 69.33 | 26.996 | 47.249 | 3.027 | 43.563 | -11.951 | -38.904 | 35.641 | 10.651 | 13.558 | 30.643 | 46.621 | 38.721 | 46.34 | 44.242 | 52.465 | 30.844 | 28.817 | 36.062 | 56.498 | 22.589 | 19.084 | 24.226 | 38.691 | 14.116 | 28.751 | 19.565 | 21.016 | 11.506 | 10.728 | 8.151 | 13.016 | 6.507 | 20.664 | 9.497 | 16.415 | 6.643 | -2.723 | 11.612 | 9.993 | 3.585 | 6.39 | 8.334 | 25.748 | 35.672 | 7.423 | 9.325 | 18.314 | 30.577 |
Nettowinst
| 326.631 | 187.814 | 260.841 | 263.685 | 338.188 | 192.26 | 285.228 | 215.409 | 354.835 | 140.64 | 170.351 | 154.532 | 252.755 | 174.296 | 161.722 | 154.725 | 44.675 | 123.32 | 85.955 | 459.339 | 138.443 | 88.503 | 117.088 | 127.947 | 136.458 | 120.954 | 133.766 | 136.06 | 137.481 | 103.856 | 86.559 | 115.844 | 155.281 | 90.001 | 77.348 | 84.306 | 108.225 | 70.327 | 62.156 | 67.979 | 62.12 | 29.131 | 27.818 | 18.618 | 40.27 | 14.279 | 1.407 | 34.729 | 49.333 | 19.386 | 7.231 | 22.221 | 27.657 | 11.629 | 22.079 | 21.878 | 29.034 | 16.024 | 18.738 | 19.891 | 22.105 | 13.856 |
Nettowinstmarge
| 0.034 | 0.021 | 0.029 | 0.03 | 0.04 | 0.024 | 0.036 | 0.029 | 0.049 | 0.021 | 0.026 | 0.025 | 0.043 | 0.031 | 0.029 | 0.03 | 0.01 | 0.025 | 0.018 | 0.1 | 0.033 | 0.022 | 0.029 | 0.017 | 0.038 | 0.018 | 0.038 | 0.04 | 0.042 | 0.034 | 0.028 | 0.04 | 0.056 | 0.036 | 0.031 | 0.037 | 0.049 | 0.036 | 0.031 | 0.035 | 0.035 | 0.018 | 0.017 | 0.011 | 0.026 | 0.01 | 0.001 | 0.025 | 0.037 | 0.016 | 0.007 | 0.037 | 0.049 | 0.022 | 0.041 | 0.043 | 0.059 | 0.035 | 0.04 | 0.044 | 0.052 | 0.038 |
WPA (Winst Per Aandeel)
| 0.19 | 0.11 | 0.15 | 0.15 | 0.2 | 0.11 | 0.17 | 0.13 | 0.22 | 0.085 | 0.11 | 0.09 | 0.15 | 0.1 | 0.098 | 0.09 | 0.13 | 0.072 | 0.052 | 0.27 | 0.081 | 0.052 | 0.071 | 0.075 | 0.08 | 0.071 | 0.081 | 0.079 | 0.08 | 0.061 | 0.052 | 0.068 | 0.091 | 0.053 | 0.047 | 0.051 | 0.066 | 0.043 | 0.038 | 0.04 | 0.036 | 0.017 | 0.017 | 0.011 | 0.023 | 0.008 | 0.001 | 0.02 | 0.029 | 0.011 | 0.004 | 0.023 | 0.027 | 0.012 | 0.024 | 0.024 | 0.031 | 0.017 | 0.021 | 0.022 | 0.024 | 0.015 |
Verwaterde WPA
| 0.19 | 0.11 | 0.15 | 0.15 | 0.2 | 0.11 | 0.17 | 0.13 | 0.21 | 0.085 | 0.11 | 0.09 | 0.15 | 0.1 | 0.097 | 0.09 | 0.13 | 0.072 | 0.052 | 0.27 | 0.081 | 0.052 | 0.071 | 0.075 | 0.08 | 0.071 | 0.081 | 0.079 | 0.08 | 0.061 | 0.052 | 0.068 | 0.091 | 0.053 | 0.047 | 0.051 | 0.066 | 0.043 | 0.038 | 0.04 | 0.036 | 0.017 | 0.017 | 0.011 | 0.023 | 0.008 | 0.001 | 0.02 | 0.029 | 0.011 | 0.004 | 0.023 | 0.027 | 0.012 | 0.024 | 0.024 | 0.031 | 0.017 | 0.021 | 0.022 | 0.024 | 0.015 |
EBITDA
| 1,101.107 | 961.573 | 928.32 | 871.769 | 987.977 | 684.441 | 595.572 | 818.891 | 932.811 | 546.84 | 730.376 | 580.271 | 732.011 | 597.685 | 610.589 | 561.37 | 385.665 | 519.43 | 306.481 | 451.51 | 479.304 | 355.059 | 125.624 | 266.717 | 286.27 | 257.672 | 103.265 | 270.235 | 274.654 | 215.076 | 55.188 | 225.453 | 282.215 | 177.444 | 55.227 | 166.513 | 202.898 | 138.262 | 124.308 | 136.127 | 127.373 | 84.498 | 67.838 | 68.351 | 92.622 | 57.903 | 55.898 | 77.658 | 97.528 | 59.819 | 31.483 | 47.482 | 51.31 | 22.228 | 48.45 | 35.725 | 49.002 | 29.046 | 43.613 | 33.052 | 37.786 | 24.468 |
EBITDA ratio
| 0.114 | 0.106 | 0.104 | 0.1 | 0.117 | 0.086 | 0.076 | 0.109 | 0.13 | 0.083 | 0.113 | 0.094 | 0.125 | 0.106 | 0.11 | 0.11 | 0.086 | 0.105 | 0.064 | 0.098 | 0.113 | 0.09 | 0.031 | 0.035 | 0.079 | 0.038 | 0.029 | 0.079 | 0.085 | 0.07 | 0.018 | 0.078 | 0.101 | 0.071 | 0.022 | 0.073 | 0.093 | 0.07 | 0.062 | 0.071 | 0.071 | 0.051 | 0.04 | 0.042 | 0.06 | 0.042 | 0.039 | 0.056 | 0.074 | 0.048 | 0.03 | 0.079 | 0.091 | 0.043 | 0.09 | 0.069 | 0.099 | 0.063 | 0.092 | 0.072 | 0.089 | 0.067 |