Hapvida Participações e Investimentos S.A. (HAPV3.SA)
BRL 2.12
(-7.02%)
BRL 2.12
(-7.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 27.38 Billion | 23.74 Billion | 9.88 Billion | 8.55 Billion | 5.63 Billion | 4.57 Billion |
| Cost of Revenue | 22.01 Billion | 18.09 Billion | 6.81 Billion | 5.2 Billion | 3.4 Billion | 2.75 Billion |
| Gross Profit | 5.36 Billion | 5.65 Billion | 3.06 Billion | 3.34 Billion | 2.23 Billion | 1.82 Billion |
| Operating Expenses | 4.59 Billion | 5.81 Billion | 2.52 Billion | 1.98 Billion | 1.12 Billion | 960.8 Million |
| Selling, General and Administrative Expenses | 2.17 Billion | 2.5 Billion | 1.09 Billion | 807.24 Million | 724.32 Million | 568.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.31 Billion | 1.42 Billion | 1.17 Billion | 399.93 Million | -129 Thousand |
| Cost and Expenses | 26.6 Billion | 23.91 Billion | 9.34 Billion | 7.19 Billion | 4.52 Billion | 3.71 Billion |
| Operating Income | 1.45 Billion | 259.96 Million | 744.68 Million | 1.35 Billion | 1.32 Billion | 860.43 Million |
| Interest Expense | 1.76 Billion | 1.6 Billion | 234.15 Million | 149.57 Million | 123.31 Million | 644 Thousand |
| Income Tax Expense | 66.17 Million | -671.97 Million | -7.46 Million | 347.35 Million | 277.62 Million | 254 Million |
| Earnings before Tax | -673.71 Million | -1.44 Billion | 492.87 Million | 1.13 Billion | 1.12 Billion | 1.04 Billion |
| Net Income | -739.76 Million | -775.83 Million | 497.79 Million | 783.46 Million | 849.82 Million | 787.47 Million |
| Earnings Per Share Basic | -0.10 | -0.11 | 0.13 | 0.21 | 0.22 | 0.23 |
| Earnings Per Share Diluted | -0.10 | -0.11 | 0.13 | 0.21 | 0.22 | 0.23 |
| Weighted Average Shares Outstanding | 7.5 Billion | 6.83 Billion | 3.84 Billion | 3.71 Billion | 3.86 Billion | 3.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.5 Billion | 6.83 Billion | 3.84 Billion | 3.71 Billion | 3.86 Billion | 3.35 Billion |
| Gross Margin | 0.20 | 0.24 | 0.31 | 0.39 | 0.40 | 0.40 |
| EBIT Margin | 0.12 | 0.10 | 0.17 | 0.25 | 0.27 | 0.20 |
| Profit Margin | -0.03 | -0.03 | 0.05 | 0.09 | 0.15 | 0.17 |
| EBITDA | 3.29 Billion | 2.42 Billion | 1.64 Billion | 2.05 Billion | 1.46 Billion | 1.09 Billion |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.08 | 0.16 | 0.24 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 437.09 Million | 6.99 Billion | 6.93 Billion | 27.38 Billion | 6.88 Billion | 6.83 Billion |
| Cost of Revenue | 392.81 Million | 5.34 Billion | 5.38 Billion | 22.01 Billion | 5.09 Billion | 5.22 Billion |
| Gross Profit | 44.28 Million | 1.64 Billion | 1.55 Billion | 5.36 Billion | 1.78 Billion | 1.61 Billion |
| Operating Expenses | 383.13 Million | 1.23 Billion | 1.18 Billion | 4.59 Billion | 1.61 Billion | 1.45 Billion |
| Selling, General and Administrative Expenses | 239.42 Million | 1.11 Billion | 1.06 Billion | - | 639.16 Million | 511.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -143.71 Million | -117.71 Million | -122.09 Million | -432.64 Million | -96.57 Million | -118.93 Million |
| Cost and Expenses | 775.94 Million | 6.57 Billion | 6.57 Billion | 26.6 Billion | 6.71 Billion | 6.68 Billion |
| Operating Income | -338.85 Million | 412.82 Million | 364.09 Million | 774.16 Million | 328 Million | 329.71 Million |
| Interest Expense | 476.2 Million | 410.27 Million | 391.73 Million | 1.76 Billion | 452.6 Million | 492.72 Million |
| Income Tax Expense | -183.77 Million | 74.01 Million | 141.28 Million | 66.17 Million | -58.95 Million | -21.01 Million |
| Earnings before Tax | -564.49 Million | 151.44 Million | 114.45 Million | -673.71 Million | -268.52 Million | -182.95 Million |
| Net Income | -381.35 Million | 83.5 Million | -30.65 Million | -739.76 Million | -205.66 Million | -160.87 Million |
| Earnings Per Share Basic | -0.05 | 0.01 | -0.00 | - | -0.03 | -0.02 |
| Earnings Per Share Diluted | -0.05 | 0.01 | -0.00 | - | -0.03 | -0.02 |
| Weighted Average Shares Outstanding | 7.49 Billion | 7.64 Billion | 7.49 Billion | 7.5 Billion | 7.49 Billion | 7.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.49 Billion | 7.64 Billion | 7.49 Billion | 7.5 Billion | 7.49 Billion | 7.5 Billion |
| Gross Margin | 0.10 | 0.23 | 0.22 | 0.20 | 0.26 | 0.24 |
| EBIT Margin | -0.52 | 0.14 | 0.13 | - | 0.13 | 0.13 |
| Profit Margin | -0.87 | 0.01 | -0.00 | -0.03 | -0.03 | -0.02 |
| EBITDA | -226.15 Million | 956.69 Million | 916.37 Million | - | 868.49 Million | 862.56 Million |
| Earnings Before Tax Margin | -0.78 | 0.06 | 0.05 | 0.03 | 0.05 | 0.05 |
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