d1000 Varejo Farma Participações S.A. (BVMF:DMVF3)
Brazil · Delayed Price · Currency is BRL 4.960
+0.020 (0.40%)
At close: Nov 12, 2025
BVMF:DMVF3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| 2,598 | 2,161 | 1,749 | 1,483 | 1,141 | 1,004 | Upgrade | |
Revenue Growth (YoY) | 29.72% | 23.54% | 17.92% | 29.94% | 13.64% | -11.29% | Upgrade |
Cost of Revenue | 1,867 | 1,499 | 1,196 | 1,008 | 770.5 | 679.47 | Upgrade |
Gross Profit | 730.7 | 661.64 | 552.83 | 475.51 | 370.9 | 324.91 | Upgrade |
Selling, General & Admin | 666.9 | 595.35 | 511.21 | 437.68 | 295.58 | 266.32 | Upgrade |
Other Operating Expenses | -4.56 | 3.06 | -9.7 | 2.2 | -16.61 | -25.01 | Upgrade |
Operating Expenses | 662.34 | 598.41 | 501.51 | 439.88 | 373.01 | 318.26 | Upgrade |
Operating Income | 68.36 | 63.24 | 51.32 | 35.63 | -2.11 | 6.65 | Upgrade |
Interest Expense | -53.51 | -35.65 | -28.98 | -29.63 | -24.45 | -31.53 | Upgrade |
Interest & Investment Income | 0.57 | 1.75 | 2.54 | 2.93 | 3.26 | 1.98 | Upgrade |
Other Non Operating Income (Expenses) | -4.3 | -0.87 | 1.39 | 3.85 | 4.12 | 5.12 | Upgrade |
EBT Excluding Unusual Items | 11.12 | 28.46 | 26.27 | 12.78 | -19.19 | -17.78 | Upgrade |
Pretax Income | 11.12 | 28.46 | 26.27 | 12.78 | -19.19 | -17.78 | Upgrade |
Income Tax Expense | -5.54 | 2.61 | 4.91 | 1.42 | -21.17 | -17.91 | Upgrade |
Net Income | 16.66 | 25.86 | 21.36 | 11.36 | 1.98 | 0.12 | Upgrade |
Net Income to Common | 16.66 | 25.86 | 21.36 | 11.36 | 1.98 | 0.12 | Upgrade |
Net Income Growth | -47.27% | 21.04% | 88.13% | 473.78% | 1508.94% | - | Upgrade |
Shares Outstanding (Basic) | 51 | 51 | 51 | 51 | 51 | 51 | Upgrade |
Shares Outstanding (Diluted) | 51 | 51 | 51 | 51 | 51 | 51 | Upgrade |
Shares Change (YoY) | -0.10% | - | - | - | - | 87.29% | Upgrade |
EPS (Basic) | 0.33 | 0.51 | 0.42 | 0.22 | 0.04 | 0.00 | Upgrade |
EPS (Diluted) | 0.33 | 0.51 | 0.42 | 0.22 | 0.04 | 0.00 | Upgrade |
EPS Growth | -47.21% | 21.04% | 88.13% | 473.78% | 1509.38% | - | Upgrade |
Free Cash Flow | 83.23 | 99.26 | 96.49 | 68.28 | 46.08 | -21.92 | Upgrade |
Free Cash Flow Per Share | 1.65 | 1.96 | 1.91 | 1.35 | 0.91 | -0.43 | Upgrade |
Gross Margin | 28.13% | 30.62% | 31.61% | 32.06% | 32.50% | 32.35% | Upgrade |
Operating Margin | 2.63% | 2.93% | 2.94% | 2.40% | -0.18% | 0.66% | Upgrade |
Profit Margin | 0.64% | 1.20% | 1.22% | 0.77% | 0.17% | 0.01% | Upgrade |
Free Cash Flow Margin | 3.20% | 4.59% | 5.52% | 4.60% | 4.04% | -2.18% | Upgrade |
EBITDA | 109.21 | 98.21 | 81.68 | 63.43 | 23.82 | 28.65 | Upgrade |
EBITDA Margin | 4.20% | 4.54% | 4.67% | 4.28% | 2.09% | 2.85% | Upgrade |
D&A For EBITDA | 40.85 | 34.97 | 30.36 | 27.79 | 25.93 | 22 | Upgrade |
EBIT | 68.36 | 63.24 | 51.32 | 35.63 | -2.11 | 6.65 | Upgrade |
EBIT Margin | 2.63% | 2.93% | 2.94% | 2.40% | -0.18% | 0.66% | Upgrade |
Effective Tax Rate | - | 9.16% | 18.69% | 11.13% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.