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.