Dimed S.A. Distribuidora de Medicamentos (PNVL3.SA)

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PNVL3.SA
Financials

10.02 (BRL) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	4,461.017	3,990.475	3,225.408	2,819.11	2,724.68	2,432.246	2,258.246	4,257.464	1,986.026	1,887.076	3,480.84	1,524	1,345.632	1,190.659	1,074.63	933.239	832.805	733.526
Cost of Revenue Numbers are in millions	3,282.894	2,747.937	2,236.809	1,995.415	1,915.767	1,716.252	1,721.736	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
Gross Profit Numbers are in millions	1,178.123	1,242.538	988.599	823.695	808.913	715.994	536.51	2,649.017	451.572	419.406	2,122.441	342.722	290.433	256.31	231.404	160.182	153.695	138.928
Gross Profit Ratio Numbers are in millions	0.264	0.311	0.307	0.292	0.297	0.294	0.238	0.622	0.227	0.222	0.61	0.225	0.216	0.215	0.215	0.172	0.185	0.189
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.751	10.081	8.776	5.243	8.581	9.937	4.159	3.418	51.741	47.496	3.499	35.431	29.544	24.295	25.311	20.829	19.416	16.874
Selling & Marketing Expenses Numbers are in millions	221.042	210.06	170.888	143.763	152.4	131.303	131.108	160.499	403.658	377.619	107.213	277.191	234.866	202.371	162.611	133.931	111.59	103.277
SG&A Numbers are in millions	1,035.159	220.141	179.664	149.006	160.981	141.24	135.267	163.917	455.399	425.115	110.712	312.622	264.41	226.666	187.922	154.76	131.006	120.151
Other Expenses Numbers are in millions	0.379	884.672	705.981	580.518	520.73	1.064	0.127	0.126	0.084	-86.989	0.033	-49.223	-38.385	-23.972	-1.574	-2.87	-0.743	-1.629
Operating Expenses Numbers are in millions	1,035.159	1,104.813	885.645	729.524	681.711	605.388	441.883	436.572	361.013	338.126	310.214	263.399	226.025	202.694	186.348	151.89	130.263	118.522
Operating Income Numbers are in millions	142.964	149.011	121.618	77.858	117.002	111.616	104.275	104.892	62.001	61.51	71.299	79.323	51.569	53.616	48.078	10.169	17.569	18.657
Operating Income Ratio Numbers are in millions	0.032	0.037	0.038	0.028	0.043	0.046	0.046	0.025	0.031	0.033	0.02	0.052	0.038	0.045	0.045	0.011	0.021	0.025
Total Other Income Expenses Net Numbers are in millions	-51.38	-70.581	-38.379	-24.554	-36.161	-18.995	-30.33	-32.18	72.47	-16.865	-6.128	-14.729	0	-10.386	0	0	0	0
Income Before Tax Numbers are in millions	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	48.078	10.169	17.569	18.657
Income Before Tax Ratio Numbers are in millions	0.021	0.02	0.026	0.019	0.03	0.038	0.033	0.017	0.031	0.033	0.02	0.042	0.038	0.036	0.045	0.011	0.021	0.025
Income Tax Expense Numbers are in millions	-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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	0.021	0.022	0.025	0.02	0.028	0.031	0.026	0.012	0.023	0.026	0.016	0.031	0.028	0.026	0.028	0.01	0.017	0.02
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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
EBITDA Numbers are in millions	343.118	333.579	279.392	195.635	212.339	131.273	110.947	112.934	98.602	95.536	84.865	88.076	71.518	66.26	51.904	14.282	23.432	20.406
EBITDA Ratio Numbers are in millions	0.077	0.084	0.087	0.069	0.078	0.054	0.049	0.027	0.05	0.051	0.024	0.058	0.053	0.056	0.048	0.015	0.028	0.028

Dimed S.A. Distribuidora de Medicamentos

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