Consolidated budget of income and expenses
2024
INCOME
TOTAL
Net income from merchandise
sales 671.142.000
BD Rowa sales 10.100.000
Remedia Pharmacies 8.000.000
Distribution to hospitals 292.600.000
Own pharmacies 3.042.000
Distribution 357.400.000
Other incomes 10.640.000
Marketing Rents
Medicine registrations
50.000 1.900.000 180.000
Other services/service robots BD Rowa 3.890.000
Logistics services 1.620.000
Income from real estate investments 3.000.000
Operating income 681.782.000
Financial income 1.070.000
Income from interests
1.070.000
Income from dividends 0
Income from provisions
0
Expired merchandise 0
Uncollectible customers 0
Risks and expenses 0
TOTAL INCOME 682.852.000EXPENSES
COGS BD 5.970.000
COGS pharmacies 8.582.490
COGS RETAIL 605.434.949
Other costs 42.719.730
OPERATING EXPENSES
gross salaries rents
19.935.500 888.000
utilities 1.218.000
fuel 1.100.000
transport 8.050.000
car repairs and spare parts 250.000
receivables insurance 720.000
telephone and data transmission 298.000
other expenses 6.515.000
services 1.400.000
SOP distribution 2.345.230
Total operating costs 662.707.169
Financial costs
Interest paid
240.000 1.728.000
Exchange rate differencesBank commissions 1.060.000
Leasing interest IFRS 128.000 Other financial expenses - share of the loss from investments accounted for using the equity
method 300.000
Amortizations and provisions 5.569.000
Amortizations and depreciations Provisions
5.034.000 535.000
TOTAL COSTS 670.004.169
GROSS PROFIT 12.847.831
Profit Tax 6.590.420
NET PROFIT 6.257.411
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Farmaceutica REMEDIA SA published this content on 25 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 March 2024 21:38:11 UTC.