Raia Drogasil S.A.
RADL3.SA
SAO
22.88
BRL-1.20(-4.98%)
As of today
Raia Drogasil S.A. fundamentals
RADL3.SA Balance Sheet
| Period Ending | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 3,557,000 | 4,842,000 | 7,574,000 | 8,794,000 | 13,577,000 | 19,776,000 | 127,692,000 | 180,846,000 | 339,971,000 | 166,963,000 | 241,885,000 | 281,189,000 | 266,051,000 | 276,632,000 | 264,873,000 | 241,568,000 | 299,226,000 | 880,357,000 | 356,118,000 | 433,541,000 | 412,321,000 | 528,002,000 | |
| Short-Term Investments | 0 | 0 | 0 | 38,257,000 | 271,411,000 | 105,428,000 | 14,509,000 | 15,319,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,706,000 | |
| Total Cash & Short-Term Investments | 3,557,000 | 4,842,000 | 7,574,000 | 47,051,000 | 284,988,000 | 125,204,000 | 142,201,000 | 196,165,000 | 339,971,000 | 166,963,000 | 241,885,000 | 281,189,000 | 266,051,000 | 276,632,000 | 264,873,000 | 241,568,000 | 299,226,000 | 880,357,000 | 356,118,000 | 433,541,000 | 412,321,000 | 543,708,000 | |
| Net Receivables | 24,180,000 | 31,761,000 | 36,902,000 | 47,613,000 | 64,799,000 | 81,227,000 | 144,742,000 | 131,017,000 | 359,777,000 | 449,747,000 | 482,212,000 | 573,580,000 | 700,092,000 | 877,353,000 | 1,049,074,000 | 1,094,236,000 | 1,433,446,000 | 1,816,456,000 | 1,710,057,000 | 2,295,640,000 | 3,084,940,000 | 2,708,647,000 | |
| Inventory | 55,613,000 | 81,463,000 | 90,388,000 | 125,674,000 | 118,883,000 | 218,120,000 | 260,936,000 | 295,958,000 | 814,975,000 | 973,396,000 | 1,132,620,000 | 1,340,199,000 | 1,650,453,000 | 2,149,468,000 | 2,517,594,000 | 3,087,275,000 | 3,851,388,000 | 4,225,408,000 | 5,117,799,000 | 6,126,056,000 | 7,197,427,000 | 8,407,430,000 | |
| Other Current Assets | 21,297,000 | 16,759,000 | 25,824,000 | 8,064,000 | 4,563,000 | 37,024,000 | 23,425,000 | 43,308,000 | 111,072,000 | 103,758,000 | 46,858,000 | 48,963,000 | 69,248,000 | 124,330,000 | 96,663,000 | 106,746,000 | 171,986,000 | 98,269,000 | 534,950,000 | 717,509,000 | 866,986,000 | 1,043,927,000 | |
| Total Current Assets | 104,647,000 | 134,825,000 | 160,688,000 | 228,402,000 | 473,233,000 | 461,575,000 | 550,086,000 | 666,448,000 | 1,625,795,000 | 1,693,864,000 | 1,903,575,000 | 2,243,931,000 | 2,685,844,000 | 3,427,783,000 | 3,928,204,000 | 4,529,825,000 | 5,756,046,000 | 7,020,490,000 | 7,718,924,000 | 9,577,068,000 | 11,561,674,000 | 12,703,712,000 | |
| Property, Plant & Equipment (Net) | 0 | 0 | 0 | 50,929,000 | 79,210,000 | 98,796,000 | 115,912,000 | 154,281,000 | 370,605,000 | 454,322,000 | 536,629,000 | 647,673,000 | 801,985,000 | 1,006,606,000 | 1,276,276,000 | 1,546,960,000 | 4,814,260,000 | 5,020,465,000 | 5,329,587,000 | 5,574,857,000 | 5,937,687,000 | 6,546,662,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 29,905,000 | 0 | 0 | 0 | 799,972,000 | 799,972,000 | 799,972,000 | 823,495,000 | 825,535,000 | 825,535,000 | 825,535,000 | 825,535,000 | 825,535,000 | 959,768,000 | 1,085,286,000 | 1,056,628,000 | 1,056,628,000 | |
| Intangible Assets | 0 | 0 | 0 | 4,142,000 | 10,190,000 | 682,000 | 39,031,000 | 66,196,000 | 1,127,845,000 | 370,226,000 | 350,567,000 | 325,049,000 | 343,378,000 | 348,521,000 | 365,481,000 | 376,853,000 | 419,906,000 | 436,174,000 | 451,269,000 | 652,825,000 | 860,625,000 | 968,976,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 4,142,000 | 10,190,000 | 30,587,000 | 39,031,000 | 66,196,000 | 1,127,845,000 | 1,170,198,000 | 1,150,539,000 | 1,125,021,000 | 1,166,873,000 | 1,174,056,000 | 1,191,016,000 | 1,202,388,000 | 1,245,441,000 | 1,261,709,000 | 1,486,251,000 | 1,738,111,000 | 1,917,253,000 | 2,025,604,000 | |
| Long-Term Investments | 0 | 0 | 0 | -37,344,000 | -269,525,000 | -103,318,000 | -11,772,000 | -13,402,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,953,000 | 265,706,000 | |
| Tax Assets | 0 | 0 | 0 | 50,330,000 | 269,525,000 | 103,318,000 | 11,772,000 | 13,402,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,047,000 | 10,357,000 | 0 | 299,325,000 | |
| Other Non-Current Assets | 61,605,000 | 60,066,000 | 64,734,000 | 52,966,000 | 269,795,000 | 108,539,000 | 37,697,000 | 48,762,000 | 44,063,000 | 21,802,000 | 23,350,000 | 32,664,000 | 44,499,000 | 50,858,000 | 68,753,000 | 72,832,000 | 432,508,000 | 525,424,000 | 191,697,000 | 284,913,000 | 662,845,000 | 300,681,000 | |
| Total Non-Current Assets | 61,605,000 | 60,066,000 | 64,734,000 | 70,693,000 | 89,670,000 | 134,604,000 | 180,868,000 | 255,837,000 | 1,542,513,000 | 1,646,322,000 | 1,710,518,000 | 1,805,358,000 | 2,013,357,000 | 2,231,520,000 | 2,536,045,000 | 2,822,180,000 | 6,492,209,000 | 6,807,598,000 | 7,056,582,000 | 7,608,238,000 | 8,532,738,000 | 9,437,978,000 | |
| Other Assets | 0 | 0 | 0 | 0 | 4,559,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 166,252,000 | 194,891,000 | 225,422,000 | 299,095,000 | 567,462,000 | 596,179,000 | 730,954,000 | 922,285,000 | 3,168,308,000 | 3,340,186,000 | 3,614,093,000 | 4,049,289,000 | 4,699,201,000 | 5,659,303,000 | 6,464,249,000 | 7,352,005,000 | 12,248,255,000 | 13,828,088,000 | 14,775,506,000 | 17,185,306,000 | 20,094,412,000 | 22,141,690,000 | |
| Accounts Payable | 2,867,000 | 3,064,000 | 3,487,000 | 97,012,000 | 87,753,000 | 133,331,000 | 14,603,000 | 18,881,000 | 536,399,000 | 575,587,000 | 671,455,000 | 871,477,000 | 1,203,382,000 | 1,615,587,000 | 1,815,687,000 | 2,141,274,000 | 2,653,236,000 | 3,106,938,000 | 3,656,607,000 | 4,253,815,000 | 5,091,454,000 | 5,815,084,000 | |
| Short-Term Debt | 0 | 8,812,000 | 0 | 23,723,000 | 0 | 0 | 0 | 20,355,000 | 63,140,000 | 76,461,000 | 83,944,000 | 97,710,000 | 108,192,000 | 132,581,000 | 196,248,000 | 272,939,000 | 795,307,000 | 1,034,522,000 | 1,313,001,000 | 945,657,000 | 1,463,068,000 | 1,585,207,000 | |
| Tax Payables | 1,988,000 | 2,368,000 | 0 | 4,101,000 | 8,359,000 | 7,855,000 | 14,613,000 | 14,243,000 | 30,035,000 | 40,489,000 | 65,920,000 | 42,230,000 | 55,878,000 | 96,731,000 | 130,432,000 | 92,964,000 | 102,671,000 | 138,671,000 | 154,773,000 | 213,298,000 | 360,571,000 | 396,863,000 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 61,441,000 | 76,464,000 | 112,163,000 | 32,182,000 | 73,263,000 | 52,053,000 | 262,780,000 | 234,175,000 | 161,658,000 | 170,739,000 | 198,685,000 | 263,633,000 | 281,314,000 | 339,785,000 | 351,412,000 | 406,268,000 | 527,271,000 | 521,172,000 | 1,003,010,000 | 958,957,999 | 1,164,404,000 | 1,426,316,000 | |
| Total Current Liabilities | 66,296,000 | 90,708,000 | 115,650,000 | 157,018,000 | 169,375,000 | 193,239,000 | 291,996,000 | 287,654,000 | 791,232,000 | 863,276,000 | 1,020,004,000 | 1,275,050,000 | 1,648,766,000 | 2,184,684,000 | 2,493,779,000 | 2,913,445,000 | 4,078,485,000 | 4,801,303,000 | 5,896,193,000 | 6,367,168,000 | 8,079,497,000 | 9,223,470,000 | |
| Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 20,243,000 | 28,237,000 | 111,985,000 | 131,460,000 | 160,881,000 | 183,527,000 | 188,196,000 | 281,387,000 | 414,711,000 | 570,211,000 | 3,515,802,000 | 4,049,857,000 | 3,865,119,000 | 5,112,255,000 | 5,604,396,000 | 6,110,008,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 2,956,000 | 3,949,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 2,460,000 | 293,000 | 0 | 0 | 1,963,000 | 2,956,000 | 0 | 51,715,000 | 64,021,000 | 93,980,000 | 125,946,000 | 165,981,000 | 193,187,000 | 228,715,000 | 237,757,000 | 0 | 0 | 89,011,000 | 17,660,000 | 0 | 0 | |
| Other Non-Current Liabilities | 3,089,000 | 198,000 | 42,262,000 | 20,599,000 | 32,161,000 | 32,321,000 | 1,199,000 | 3,828,000 | 12,202,000 | 16,770,000 | 12,245,000 | 7,829,000 | 39,460,000 | 64,090,000 | 76,672,000 | 95,825,000 | 577,549,000 | 551,307,000 | 206,381,000 | 285,282,000 | 382,218,000 | 366,017,000 | |
| Total Non-Current Liabilities | 3,089,000 | 2,658,000 | 42,555,000 | 20,599,000 | 32,161,000 | 34,284,000 | 27,354,000 | 36,014,000 | 175,902,000 | 212,251,000 | 267,106,000 | 317,302,000 | 393,637,000 | 538,664,000 | 720,098,000 | 903,793,000 | 4,093,351,000 | 4,601,164,000 | 4,160,511,000 | 5,415,197,000 | 5,986,614,000 | 6,476,025,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | -2,594,000 | 13,343,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,815,000 | 15,749,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,184,633,000 | 3,430,925,000 | 3,672,898,000 | 3,740,008,000 | 3,936,761,000 | 4,401,285,000 | |
| Total Liabilities | 69,385,000 | 93,366,000 | 158,205,000 | 177,617,000 | 198,942,000 | 240,866,000 | 319,350,000 | 323,668,000 | 967,134,000 | 1,075,527,000 | 1,287,110,000 | 1,592,352,000 | 2,042,403,000 | 2,723,348,000 | 3,213,877,000 | 3,817,238,000 | 8,171,836,000 | 9,402,467,000 | 10,056,704,000 | 11,782,365,000 | 14,066,111,000 | 15,699,495,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,898,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 34,000,000 | 40,000,000 | 0 | 40,000,000 | 285,400,000 | 285,400,000 | 285,400,000 | 285,400,000 | 908,639,000 | 908,639,000 | 908,639,000 | 908,639,000 | 1,808,639,000 | 1,808,639,000 | 1,808,639,000 | 1,808,639,000 | 2,500,000,000 | 2,500,000,000 | 2,500,000,000 | 2,500,000,000 | 4,000,000,000 | 4,000,000,000 | |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 365,468,000 | 515,752,000 | 714,064,000 | 0 | 0 | 0 | 1,413,627,000 | 69,478,000 | 2,072,984,000 | 167,526,000 | 1,794,969,000 | 2,246,426,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 169,855,000 | 0 | 0 | 0 | 1,052,876,000 | 1,032,546,000 | 132,004,000 | 3,793,000 | 11,021,000 | 15,922,000 | 13,788,000 | 18,847,000 | 61,117,999 | 2,673,336,000 | 94,240,000 | 171,461,000 | |
| Other Total Stockholders' Equity | 62,867,000 | 61,525,000 | 67,217,000 | 81,478,000 | 83,120,000 | 69,913,000 | -43,651,000 | 313,217,000 | 1,292,535,000 | 1,356,020,000 | 0 | 0 | -20,898,000 | 1,097,355,000 | 1,402,853,000 | 1,675,296,000 | 97,598,000 | 1,774,801,000 | 43,571,000 | 2,894,383,999 | 66,792,000 | 10,881,000 | |
| Total Stockholders' Equity | 96,867,000 | 101,525,000 | 67,217,000 | 121,478,000 | 368,520,000 | 355,313,000 | 411,604,000 | 598,617,000 | 2,201,174,000 | 2,264,659,000 | 2,326,983,000 | 2,456,937,000 | 2,633,809,000 | 2,909,787,000 | 3,222,513,000 | 3,499,857,000 | 4,025,013,000 | 4,363,126,000 | 4,677,673,000 | 5,340,862,000 | 5,956,001,000 | 6,428,768,000 | |
| Total Equity | 96,867,000 | 101,525,000 | 67,217,000 | 121,478,000 | 368,520,000 | 355,313,000 | 411,604,000 | 598,617,000 | 2,201,174,000 | 2,264,659,000 | 2,326,983,000 | 2,456,937,000 | 2,656,798,000 | 2,935,955,000 | 3,250,372,000 | 3,534,767,000 | 4,076,419,000 | 4,425,621,000 | 4,718,802,000 | 5,402,941,000 | 6,028,301,000 | 6,442,195,000 | |
| Total Liabilities & Stockholders' Equity | 166,252,000 | 194,891,000 | 225,422,000 | 299,095,000 | 567,462,000 | 596,179,000 | 730,954,000 | 922,285,000 | 3,168,308,000 | 3,340,186,000 | 3,614,093,000 | 4,049,289,000 | 4,699,201,000 | 5,659,303,000 | 6,464,249,000 | 7,352,005,000 | 12,248,255,000 | 13,828,088,000 | 14,775,506,000 | 17,185,306,000 | 20,094,412,000 | 22,141,690,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,989,000 | 26,168,000 | 27,859,000 | 34,910,000 | 51,406,000 | 62,495,000 | 41,129,000 | 62,079,000 | 72,300,000 | 13,427,000 | |
| Total Liabilities & Total Equity | 166,252,000 | 194,891,000 | 225,422,000 | 299,095,000 | 567,462,000 | 596,179,000 | 730,954,000 | 922,285,000 | 3,168,308,000 | 3,340,186,000 | 3,614,093,000 | 4,049,289,000 | 4,699,201,000 | 5,659,303,000 | 6,464,249,000 | 7,352,005,000 | 12,248,255,000 | 13,828,088,000 | 14,775,506,000 | 17,185,306,000 | 20,094,412,000 | 22,141,690,000 | |
| Total Investments | 1,104,000 | 965,000 | 831,000 | 913,000 | 1,886,000 | 2,110,000 | 2,737,000 | 1,917,000 | 7,445,000 | 561,000 | 561,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,953,000 | 281,412,000 | |
| Total Debt | 0 | 8,812,000 | 0 | 23,723,000 | 0 | 0 | 233,367,000 | 241,314,000 | 175,125,000 | 207,921,000 | 244,825,000 | 281,237,000 | 296,388,000 | 413,968,000 | 610,959,000 | 843,150,000 | 4,311,109,000 | 5,084,379,000 | 5,178,120,000 | 6,057,912,000 | 7,067,464,000 | 7,695,215,000 | |
| Net Debt | -3,557,000 | 3,970,000 | -7,574,000 | 14,929,000 | -13,577,000 | -19,776,000 | 105,675,000 | 60,468,000 | -164,846,000 | 40,958,000 | 2,940,000 | 48,000 | 30,337,000 | 137,336,000 | 346,086,000 | 601,582,000 | 4,011,883,000 | 4,204,022,000 | 4,822,002,000 | 5,624,371,000 | 6,655,143,000 | 7,167,213,000 |