2Q22 Results
#TodoCuidadoAoCuidar
Retail Gross
Revenue
R$ 965M (+25.9%)
Group Gross
Revenue
R$ 1,058M (+26.7%)
HIGHLIGHTS
2Q22
Retail Gross | Adjusted | Market |
Margin | EBITDA | Share |
31.1% (+0.9 p.p.) | R$ 56M (+40.7%) | + 0,4 p.p. |
Margin of 5.3% | (vs 2Q21) | |
Digital | Stores opening | NPS |
15.7% of Sales | + 17 New stores | 80 |
(+24.1% vs 2Q21) |
2
CONSISTENT GROWTH
Evolution - Retail Gross Revenue
R$ 3.174 | |||||||||||||
R$ 2.692 | CAGR | ||||||||||||
R$ 2.541 | |||||||||||||
R$ 2.252 | +22.6% | 2Q19/2Q22 | |||||||||||
16.8% | |||||||||||||
R$ 2.058 | |||||||||||||
R$ 1.819 | R$ 1.843 | ||||||||||||
CAGR 14% | R$ 1.558 | R$ 1.503 | |||||||||||
R$ 1.368 | CAGR | ||||||||||||
R$ 1.217 | |||||||||||||
R$ 1.040 | 1H19/1H22 | ||||||||||||
R$ 874 | |||||||||||||
15.5% | |||||||||||||
2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 1H21 | 1H22 |
3
RETAIL GROSS REVENUE WITH EXCELLENT PERFORMANCE VS 2Q21, ON A
STRONG COMPARISON BASIS
Sales Growth - Retail
Panvel's sale grows 25.9% in 2Q22
(R$ millions) | Gross Revenue - Retail |
883.9 | 877.4 | 965.4 | ||
766.8 | 787.9 | |||
2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 |
28.9% | ||||
25.9% | ||||
18.1% | 19.3% | |||
14.3% | ||||
2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 |
Panvel Average Sale - Southern Region
Growth 2Q22 vs 2Q21
Average sale | |
Panvel 2Q22 | |
12.9% | R$ 598k |
6.5%
4.1%
Panvel | Abrafarma | Chains | |
Fonte: IQVIA | |||
4 | |||
MSSS AND SSS SHOW ROBUST GROWTH AND ABOVE INFLATION IN 2Q22
Same Stores Growth
19.9% | 19.2% | |||
10.6% | 11.8% | |||
8.4% | ||||
2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 |
MSSS GROWS 15.8% IN THE
QUARTER
- GROWS 19.2% IN THE QUARTER
Mature Stores Growth
16.7% | 15.8% | |||
10.3% | ||||
7.9% | ||||
6.4% | ||||
2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 |
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Dimed SA Distribuidora de Medicamentos published this content on 11 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 August 2022 15:26:03 UTC.