Helbor Empreendimentos S.A. (HBOR3.SA)
BRL 1.34
(-4.29%)
BRL 1.34
(-4.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 906.43 Million | 948 Million | 973.82 Million | 1.29 Billion | 633.6 Million |
| Cost of Revenue | 897.39 Million | 653.5 Million | 697.16 Million | 781.7 Million | 1.13 Billion | 704.78 Million |
| Gross Profit | 378.69 Million | 252.93 Million | 250.83 Million | 192.11 Million | 151.35 Million | -71.17 Million |
| Operating Expenses | 204.36 Million | 187.68 Million | 170.91 Million | 180.62 Million | 195.14 Million | 234.94 Million |
| Selling, General and Administrative Expenses | 126.17 Million | 105.71 Million | 102.23 Million | 97.83 Million | 96.99 Million | 115.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -8.46 Million | 3.1 Million | -8.23 Million | -6.94 Million | -16.5 Million |
| Cost and Expenses | 1.11 Billion | 841.19 Million | 868.07 Million | 962.33 Million | 1.33 Billion | 939.72 Million |
| Operating Income | 165.76 Million | 147.28 Million | 150.7 Million | 110.78 Million | -18.96 Million | -309.06 Million |
| Interest Expense | 63.12 Million | 56.39 Million | 41.85 Million | 26.72 Million | 84.13 Million | 124 Million |
| Income Tax Expense | 28.04 Million | 18.67 Million | 21.37 Million | 22.6 Million | 22.95 Million | 6.77 Million |
| Earnings before Tax | 154.53 Million | 126.42 Million | 166.27 Million | 84.56 Million | -65.86 Million | -401.4 Million |
| Net Income | 50.84 Million | 51.05 Million | 100.96 Million | 26.51 Million | -104.19 Million | -340.93 Million |
| Earnings Per Share Basic | 0.38 | 0.38 | 0.76 | 0.20 | -1.03 | -3.77 |
| Earnings Per Share Diluted | 0.38 | 0.38 | 0.76 | 0.20 | -1.03 | -3.77 |
| Weighted Average Shares Outstanding | 132.69 Million | 132.69 Million | 132.69 Million | 132.69 Million | 101.05 Million | 90.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.69 Million | 132.69 Million | 132.69 Million | 132.69 Million | 101.05 Million | 90.42 Million |
| Gross Margin | 0.30 | 0.28 | 0.26 | 0.20 | 0.12 | -0.11 |
| EBIT Margin | 0.20 | 0.22 | 0.21 | 0.13 | -0.01 | -0.43 |
| Profit Margin | 0.04 | 0.06 | 0.11 | 0.03 | -0.08 | -0.54 |
| EBITDA | 251.69 Million | 92.23 Million | 146.21 Million | 25.23 Million | 2.61 Million | -285.02 Million |
| Earnings Before Tax Margin | 0.13 | 0.16 | 0.16 | 0.11 | -0.01 | -0.49 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 321.95 Million | 295.95 Million | 1.27 Billion | 346.98 Million | 324.61 Million | 334.23 Million |
| Cost of Revenue | 219.85 Million | 205.63 Million | 905.96 Million | 231.61 Million | 232.75 Million | 246.03 Million |
| Gross Profit | 102.1 Million | 90.31 Million | 370.12 Million | 115.37 Million | 91.86 Million | 88.2 Million |
| Operating Expenses | 52.12 Million | 48.92 Million | 204.36 Million | 45.6 Million | 51.84 Million | 61.67 Million |
| Selling, General and Administrative Expenses | 50.24 Million | 45.48 Million | - | 44.38 Million | 48.98 Million | 57.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.88 Million | -3.43 Million | -9.03 Million | -1.22 Million | -2.85 Million | -2.38 Million |
| Cost and Expenses | 271.98 Million | 254.55 Million | 1.11 Billion | 277.21 Million | 284.59 Million | 307.7 Million |
| Operating Income | 49.97 Million | 41.39 Million | 165.76 Million | 69.76 Million | 40.02 Million | 47.04 Million |
| Interest Expense | 19.93 Million | 24.37 Million | 63.12 Million | 13.75 Million | 16.98 Million | 14.52 Million |
| Income Tax Expense | 7.5 Million | 6.81 Million | 28.04 Million | 7.31 Million | 7.35 Million | 7.47 Million |
| Earnings before Tax | 26.44 Million | 26.37 Million | 154.53 Million | 79.1 Million | 32.99 Million | 39.99 Million |
| Net Income | 8.5 Million | 6.98 Million | 50.84 Million | 28.67 Million | 8.53 Million | 7.07 Million |
| Earnings Per Share Basic | 0.06 | 0.05 | - | 0.22 | 0.06 | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.05 | - | 0.22 | 0.06 | 0.05 |
| Weighted Average Shares Outstanding | 132.69 Million | 132.69 Million | 132.69 Million | 132.69 Million | 132.69 Million | 132.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.69 Million | 132.69 Million | 132.69 Million | 132.69 Million | 132.69 Million | 132.69 Million |
| Gross Margin | 0.32 | 0.31 | 0.29 | 0.33 | 0.28 | 0.26 |
| EBIT Margin | 0.19 | 0.16 | - | 0.22 | 0.14 | 0.16 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.08 | 0.03 | 0.02 |
| EBITDA | 61.26 Million | 48.53 Million | - | 76.5 Million | 46.97 Million | 54.51 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.13 | 0.20 | 0.12 | 0.14 |
3166
KANDAGIRI
688617
SLNHP
VICTMILL
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