d1000 Varejo Farma Participações S.A. (BVMF:DMVF3)
Brazil
· Delayed Price · Currency is BRL 5.45
-0.02 (-0.37%)
At close: May 12, 2025, 4:55 PM GMT-3
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 | Mar '25 Mar 31, 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 |
| Revenue | 2,247 | 2,161 | 1,749 | 1,483 | 1,141 | 1,004 | Upgrade
|
| Revenue Growth (YoY) | 23.12% | 23.54% | 17.92% | 29.94% | 13.64% | -11.29% | Upgrade
|
| Cost of Revenue | 1,565 | 1,499 | 1,196 | 1,008 | 770.5 | 679.47 | Upgrade
|
| Gross Profit | 682.59 | 661.64 | 552.83 | 475.51 | 370.9 | 324.91 | Upgrade
|
| Selling, General & Admin | 619.31 | 595.35 | 511.21 | 437.68 | 295.58 | 266.32 | Upgrade
|
| Other Operating Expenses | -0.03 | 3.06 | -9.7 | 2.2 | -16.61 | -25.01 | Upgrade
|
| Operating Expenses | 619.28 | 598.41 | 501.51 | 439.88 | 373.01 | 318.26 | Upgrade
|
| Operating Income | 63.31 | 63.24 | 51.32 | 35.63 | -2.11 | 6.65 | Upgrade
|
| Interest Expense | -41.87 | -35.65 | -28.98 | -29.63 | -24.45 | -31.53 | Upgrade
|
| Interest & Investment Income | 1.75 | 1.75 | 2.54 | 2.93 | 3.26 | 1.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.17 | -0.87 | 1.39 | 3.85 | 4.12 | 5.12 | Upgrade
|
| EBT Excluding Unusual Items | 22.02 | 28.46 | 26.27 | 12.78 | -19.19 | -17.78 | Upgrade
|
| Pretax Income | 22.02 | 28.46 | 26.27 | 12.78 | -19.19 | -17.78 | Upgrade
|
| Income Tax Expense | -2.94 | 2.61 | 4.91 | 1.42 | -21.17 | -17.91 | Upgrade
|
| Net Income | 24.96 | 25.86 | 21.36 | 11.36 | 1.98 | 0.12 | Upgrade
|
| Net Income to Common | 24.96 | 25.86 | 21.36 | 11.36 | 1.98 | 0.12 | Upgrade
|
| Net Income Growth | 3.97% | 21.04% | 88.13% | 473.78% | 1508.94% | - | Upgrade
|
| Shares Outstanding (Basic) | 49 | 51 | 51 | 51 | 51 | 51 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 51 | 51 | 51 | 51 | 51 | Upgrade
|
| Shares Change (YoY) | -4.39% | - | - | - | - | 87.29% | Upgrade
|
| EPS (Basic) | 0.51 | 0.51 | 0.42 | 0.22 | 0.04 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.51 | 0.42 | 0.22 | 0.04 | 0.00 | Upgrade
|
| EPS Growth | 8.74% | 21.04% | 88.13% | 473.78% | 1509.38% | - | Upgrade
|
| Free Cash Flow | 84.14 | 99.26 | 96.49 | 68.28 | 46.08 | -21.92 | Upgrade
|
| Free Cash Flow Per Share | 1.73 | 1.96 | 1.91 | 1.35 | 0.91 | -0.43 | Upgrade
|
| Gross Margin | 30.38% | 30.62% | 31.61% | 32.06% | 32.50% | 32.35% | Upgrade
|
| Operating Margin | 2.82% | 2.93% | 2.94% | 2.40% | -0.18% | 0.66% | Upgrade
|
| Profit Margin | 1.11% | 1.20% | 1.22% | 0.77% | 0.17% | 0.01% | Upgrade
|
| Free Cash Flow Margin | 3.74% | 4.59% | 5.52% | 4.60% | 4.04% | -2.18% | Upgrade
|
| EBITDA | 100.81 | 98.21 | 81.68 | 63.43 | 23.82 | 28.65 | Upgrade
|
| EBITDA Margin | 4.49% | 4.54% | 4.67% | 4.28% | 2.09% | 2.85% | Upgrade
|
| D&A For EBITDA | 37.5 | 34.97 | 30.36 | 27.79 | 25.93 | 22 | Upgrade
|
| EBIT | 63.31 | 63.24 | 51.32 | 35.63 | -2.11 | 6.65 | Upgrade
|
| EBIT Margin | 2.82% | 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.