d1000 Varejo Farma Participações S.A. (BVMF:DMVF3)
6.74
-0.13 (-1.89%)
Last updated: Apr 29, 2026, 12:43 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Revenue | 2,667 | 2,161 | 1,749 | 1,483 | 1,141 | Upgrade
|
| Revenue Growth (YoY) | 23.42% | 23.54% | 17.92% | 29.94% | 13.64% | Upgrade
|
| Cost of Revenue | 1,905 | 1,499 | 1,196 | 1,008 | 770.5 | Upgrade
|
| Gross Profit | 762.25 | 661.64 | 552.83 | 475.51 | 370.9 | Upgrade
|
| Selling, General & Admin | 689.14 | 595.35 | 511.21 | 437.68 | 295.58 | Upgrade
|
| Other Operating Expenses | -10.79 | 3.06 | -9.7 | 2.2 | -16.61 | Upgrade
|
| Operating Expenses | 678.36 | 598.41 | 501.51 | 439.88 | 373.01 | Upgrade
|
| Operating Income | 83.89 | 63.24 | 51.32 | 35.63 | -2.11 | Upgrade
|
| Interest Expense | -61.83 | -36.58 | -28.98 | -29.63 | -24.45 | Upgrade
|
| Interest & Investment Income | 0.45 | 1.75 | 2.54 | 2.93 | 3.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.72 | 0.05 | 1.39 | 3.85 | 4.12 | Upgrade
|
| EBT Excluding Unusual Items | 19.78 | 28.46 | 26.27 | 12.78 | -19.19 | Upgrade
|
| Pretax Income | 19.78 | 28.46 | 26.27 | 12.78 | -19.19 | Upgrade
|
| Income Tax Expense | -2.78 | 2.61 | 4.91 | 1.42 | -21.17 | Upgrade
|
| Net Income | 22.57 | 25.86 | 21.36 | 11.36 | 1.98 | Upgrade
|
| Net Income to Common | 22.57 | 25.86 | 21.36 | 11.36 | 1.98 | Upgrade
|
| Net Income Growth | -12.73% | 21.04% | 88.13% | 473.78% | 1508.94% | Upgrade
|
| Shares Outstanding (Basic) | 51 | 51 | 51 | 51 | 51 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 51 | 51 | 51 | 51 | Upgrade
|
| EPS (Basic) | 0.45 | 0.51 | 0.42 | 0.22 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.51 | 0.42 | 0.22 | 0.04 | Upgrade
|
| EPS Growth | -12.73% | 21.04% | 88.13% | 473.78% | 1509.38% | Upgrade
|
| Free Cash Flow | 86.76 | 99.26 | 96.49 | 68.28 | 46.08 | Upgrade
|
| Free Cash Flow Per Share | 1.71 | 1.96 | 1.91 | 1.35 | 0.91 | Upgrade
|
| Gross Margin | 28.58% | 30.62% | 31.61% | 32.06% | 32.50% | Upgrade
|
| Operating Margin | 3.15% | 2.93% | 2.94% | 2.40% | -0.18% | Upgrade
|
| Profit Margin | 0.85% | 1.20% | 1.22% | 0.77% | 0.17% | Upgrade
|
| Free Cash Flow Margin | 3.25% | 4.59% | 5.52% | 4.60% | 4.04% | Upgrade
|
| EBITDA | 127.79 | 98.21 | 81.68 | 63.43 | 23.82 | Upgrade
|
| EBITDA Margin | 4.79% | 4.54% | 4.67% | 4.28% | 2.09% | Upgrade
|
| D&A For EBITDA | 43.89 | 34.97 | 30.36 | 27.79 | 25.93 | Upgrade
|
| EBIT | 83.89 | 63.24 | 51.32 | 35.63 | -2.11 | Upgrade
|
| EBIT Margin | 3.15% | 2.93% | 2.94% | 2.40% | -0.18% | Upgrade
|
| Effective Tax Rate | - | 9.16% | 18.69% | 11.13% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.