Dimed S.A. Distribuidora de Medicamentos

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 4 818
EBIT TTM (mln): 216
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 734 833 933 1,075 1,191 1,346 1,524 3,481 1,887 1,986 4,257 2,258 2,432 2,725 2,819 3,225 3,990 4,461
Przychód Δ r/r 0.0% 13.5% 12.1% 15.2% 10.8% 13.0% 13.3% 128.4% -45.8% 5.2% 114.4% -47.0% 7.7% 12.0% 3.5% 14.4% 23.7% 11.8%
Marża brutto 18.9% 18.5% 17.2% 21.5% 21.5% 21.6% 22.5% 61.0% 22.2% 22.7% 62.2% 23.8% 29.4% 29.7% 29.2% 30.7% 31.1% 26.4%
EBIT (mln) 19 18 10 48 54 52 79 71 62 62 105 104 112 117 78 122 149 143
EBIT Δ r/r 0.0% -5.8% -42.1% 372.8% 11.5% -3.8% 53.8% -10.1% -13.7% 0.8% 69.2% -0.6% 7.0% 4.8% -33.5% 56.2% 22.5% -4.1%
EBIT (%) 2.5% 2.1% 1.1% 4.5% 4.5% 3.8% 5.2% 2.0% 3.3% 3.1% 2.5% 4.6% 4.6% 4.3% 2.8% 3.8% 3.7% 3.2%
Koszty finansowe (mln) -2 -6 2 3 15 -6 -4 1 -15 19 16 13 11 35 35 37 70 103
EBITDA (mln) 20 23 14 52 66 72 88 85 96 99 113 111 131 212 196 279 334 343
EBITDA(%) 2.8% 2.8% 1.5% 4.8% 5.6% 5.3% 5.8% 2.4% 5.1% 5.0% 2.7% 4.9% 5.4% 7.8% 6.9% 8.7% 8.4% 7.7%
Podatek (mln) 6 5 4 11 12 14 17 15 12 17 20 14 18 4 -3 4 -8 -1
Zysk Netto (mln) 14 14 10 30 31 37 47 56 49 45 53 60 75 77 56 79 86 93
Zysk netto Δ r/r 0.0% -1.6% -31.6% 206.5% 3.6% 21.6% 25.9% 19.2% -12.1% -8.3% 17.2% 12.7% 25.4% 2.4% -26.8% 41.5% 8.7% 7.6%
Zysk netto (%) 2.0% 1.7% 1.0% 2.8% 2.6% 2.8% 3.1% 1.6% 2.6% 2.3% 1.2% 2.6% 3.1% 2.8% 2.0% 2.5% 2.2% 2.1%
EPS 0.1 0.1 0.0697 0.21 0.22 0.27 0.34 0.41 0.36 0.33 0.38 0.43 0.55 0.57 0.37 0.53 0.58 0.62
EPS (rozwodnione) 0.1 0.1 0.0697 0.21 0.22 0.27 0.34 0.41 0.36 0.33 0.38 0.43 0.55 0.57 0.37 0.53 0.58 0.62
Ilośc akcji (mln) 140 139 139 139 139 137 137 137 137 137 137 123 136 136 151 150 149 149
Ważona ilośc akcji (mln) 140 139 139 139 139 137 137 137 137 137 137 123 137 136 152 150 149 150
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL