Companhia Habitasul de Participações (HBTS5.SA)
BRL 27.49
(-2.75%)
BRL 27.49
(-2.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 318.3 Million | 169.65 Million | 266.95 Million | 100.91 Million | -6.82 Million | 63.06 Million |
| Cost of Revenue | 73.37 Million | 10.83 Million | 94.83 Million | 31.51 Million | 8.57 Million | 45.74 Million |
| Gross Profit | 244.92 Million | 158.81 Million | 172.11 Million | 69.39 Million | -15.39 Million | 17.32 Million |
| Operating Expenses | -62.21 Million | 95.2 Million | 170.38 Million | 15.11 Million | 96.39 Million | 98.93 Million |
| Selling, General and Administrative Expenses | 65.84 Million | 56.29 Million | 39.18 Million | 31.95 Million | 31.7 Million | 33.98 Million |
| Research and Development Expenses | - | -0.86 | 0.41 | -0.16 | -2.41 | -1.40 |
| Other Expenses | -128.05 Million | 38.9 Million | 131.2 Million | -16.83 Million | 64.69 Million | 64.94 Million |
| Cost and Expenses | 12.17 Million | 106.03 Million | 265.21 Million | 46.62 Million | 104.96 Million | 144.67 Million |
| Operating Income | 305.3 Million | 99.29 Million | 172.89 Million | 43.41 Million | -113.95 Million | -78.44 Million |
| Interest Expense | 51.62 Million | 52.92 Million | 19.24 Million | 15.94 Million | 15.39 Million | 12.09 Million |
| Income Tax Expense | 20.48 Million | 1.45 Million | -13.66 Million | 13.22 Million | -19.48 Million | -32.57 Million |
| Earnings before Tax | 201.36 Million | 62.14 Million | 161.51 Million | 20.11 Million | -122.46 Million | -91.14 Million |
| Net Income | 281.08 Million | 60.7 Million | 189.8 Million | 6.88 Million | -102.97 Million | -58.56 Million |
| Earnings Per Share Basic | 30.77 | 6.65 | 20.78 | 0.75 | -11.27 | -6.41 |
| Earnings Per Share Diluted | 30.77 | 6.65 | 20.78 | 0.75 | -11.27 | -6.41 |
| Weighted Average Shares Outstanding | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million |
| Gross Margin | 0.77 | 0.94 | 0.64 | 0.69 | 2.26 | 0.27 |
| EBIT Margin | 0.50 | 0.59 | 0.65 | 0.44 | 15.14 | -1.29 |
| Profit Margin | 0.88 | 0.36 | 0.71 | 0.07 | 15.08 | -0.93 |
| EBITDA | 159.29 Million | 100.69 Million | 173.83 Million | 44.29 Million | -75.73 Million | -46.75 Million |
| Earnings Before Tax Margin | 0.96 | 0.59 | 0.65 | 0.43 | 16.69 | -1.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.72 Million | 15.93 Million | 285.59 Million | 318.3 Million | 8.02 Million | 8.06 Million |
| Cost of Revenue | 1.21 Million | 2.34 Million | 67.59 Million | 73.37 Million | 885 Thousand | 2.16 Million |
| Gross Profit | 7.51 Million | 13.58 Million | 217.99 Million | 244.92 Million | 7.14 Million | 5.9 Million |
| Operating Expenses | 22.3 Million | 21.89 Million | 17.35 Million | 86.78 Million | 24.92 Million | 41.13 Million |
| Selling, General and Administrative Expenses | 2.39 Million | 1.73 Million | 14.96 Million | - | 13.7 Million | 13.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -22.98 Million | -21.89 Million | -17.35 Million | -86.78 Million | -25.09 Million | -16.84 Million |
| Cost and Expenses | 24.19 Million | 24.24 Million | 84.94 Million | 160.15 Million | 25.81 Million | 43.3 Million |
| Operating Income | -15.46 Million | -8.31 Million | 200.64 Million | 158.14 Million | 9.7 Million | 77.05 Million |
| Interest Expense | 10.77 Million | 10.96 Million | 11.15 Million | 51.62 Million | 12.67 Million | 27.79 Million |
| Income Tax Expense | -1.11 Million | -767 Thousand | 20.16 Million | 20.48 Million | -2.58 Million | 2.56 Million |
| Earnings before Tax | -15.88 Million | -8.76 Million | 209.14 Million | 201.36 Million | 2.38 Million | 72.05 Million |
| Net Income | -4.06 Million | 2.25 Million | 185.07 Million | 281.08 Million | 4.97 Million | 69.47 Million |
| Earnings Per Share Basic | -0.44 | 0.25 | 20.26 | - | 0.55 | 64.25 Thousand |
| Earnings Per Share Diluted | -0.44 | 0.25 | 20.26 | - | 0.55 | 64.25 Thousand |
| Weighted Average Shares Outstanding | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million |
| Gross Margin | 0.86 | 0.85 | 0.76 | 0.77 | 0.89 | 0.73 |
| EBIT Margin | -1.75 | -0.50 | 0.70 | - | 1.21 | 9.59 |
| Profit Margin | -0.47 | 0.14 | 0.65 | 0.88 | 0.62 | 8.61 |
| EBITDA | -15.25 Million | -8.03 Million | 200.92 Million | - | 9.7 Million | 77.35 Million |
| Earnings Before Tax Margin | -1.77 | -0.52 | 0.70 | 0.50 | 1.21 | 9.55 |
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