Raia Drogasil S.A. (BVMF:RADL3)
Brazil flag Brazil · Delayed Price · Currency is BRL
18.53
-0.59 (-3.09%)
May 19, 2026, 5:07 PM GMT-3

Raia Drogasil Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
45,54644,25038,87233,97429,06724,127
Revenue Growth (YoY)
16.65%13.84%14.42%16.88%20.48%20.23%
Cost of Revenue
32,00931,28627,31523,76620,23416,921
Gross Profit
13,53712,96511,55710,2078,8347,206
Selling, General & Admin
10,66710,2909,1988,1937,0565,879
Other Operating Expenses
219.15---147.8-82.57-
Operating Expenses
10,88710,2909,1988,0456,9735,879
Operating Income
2,6512,6752,3582,1621,8601,327
Interest Expense
-1,152-1,075-822.09-744.7-564.42-320.32
Interest & Investment Income
0-0.020.0428.299.58
Earnings From Equity Investments
3.031.991.07-12.51-0.82-1.13
Other Non Operating Income (Expenses)
-187.87-220.23-111.05-119.14-109.98-68.47
EBT Excluding Unusual Items
1,3141,3821,4261,2861,213946.61
Merger & Restructuring Charges
25.64--0.86-28.35-23.41
Gain (Loss) on Sale of Investments
-14.04-11.12-11.29-9.28-7.76-
Asset Writedown
-23.26-29.51-9.72---
Legal Settlements
0.030.03-1.12-60.9615.9464.24
Other Unusual Items
107.05107.0514.82---0.17
Pretax Income
1,4091,4481,4191,2171,193987.26
Income Tax Expense
104.18147.81207.62129.55178.24223.13
Earnings From Continuing Operations
1,3051,3001,2111,0871,015764.13
Minority Interest in Earnings
-2.27-3.38-11.51-32.17-18.86-12.2
Net Income
1,2921,2971,2001,055996.11751.93
Net Income to Common
1,2921,2971,2001,055996.11751.93
Net Income Growth
9.85%8.08%13.73%5.91%32.47%55.22%
Shares Outstanding (Basic)
1,6391,6471,6821,7291,7481,750
Shares Outstanding (Diluted)
1,6601,6591,6881,7291,7541,754
Shares Change (YoY)
-1.47%-1.75%-2.37%-1.43%-0.01%0.02%
EPS (Basic)
0.790.790.710.610.570.43
EPS (Diluted)
0.780.780.710.610.570.43
EPS Growth
11.48%10.01%16.50%7.46%32.48%55.18%
Free Cash Flow
1,2871,0281,488480.75493.34701.34
Free Cash Flow Per Share
0.780.620.880.280.280.40
Dividend Per Share
0.3240.392-0.208--
Dividend Growth
379.59%-----
Gross Margin
29.72%29.30%29.73%30.04%30.39%29.87%
Operating Margin
5.82%6.04%6.07%6.37%6.40%5.50%
Profit Margin
2.84%2.93%3.09%3.10%3.43%3.12%
Free Cash Flow Margin
2.83%2.32%3.83%1.42%1.70%2.91%
EBITDA
3,5173,5233,0652,8152,4661,890
EBITDA Margin
7.72%7.96%7.88%8.29%8.48%7.83%
D&A For EBITDA
866.3847.58706.31652.77605.49563.46
EBIT
2,6512,6752,3582,1621,8601,327
EBIT Margin
5.82%6.04%6.07%6.37%6.40%5.50%
Effective Tax Rate
7.39%10.21%14.63%10.65%14.94%22.60%
Source: S&P Global Market Intelligence. Standard template. Financial Sources.