Hypera S.A. (HYPE3.SA)
BRL 16.8
(-5.46%)
BRL 16.8
(-5.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.91 Billion | 7.54 Billion | 5.93 Billion | 4.08 Billion | 3.29 Billion | 3.72 Billion |
| Cost of Revenue | 2.91 Billion | 2.78 Billion | 2.13 Billion | 1.45 Billion | 1.2 Billion | 1.05 Billion |
| Gross Profit | 4.99 Billion | 4.76 Billion | 3.8 Billion | 2.62 Billion | 2.08 Billion | 2.66 Billion |
| Operating Expenses | 2.71 Billion | 2.3 Billion | 1.85 Billion | 1.34 Billion | 1.64 Billion | 1.5 Billion |
| Selling, General and Administrative Expenses | 1.77 Billion | 1.85 Billion | 1.54 Billion | 1.2 Billion | 1.27 Billion | 1.25 Billion |
| Research and Development Expenses | 169.5 Million | 159.39 Million | 126.69 Million | 151.65 Million | 128.71 Million | 73.91 Million |
| Other Expenses | - | 289.91 Million | 175.55 Million | -17.38 Million | 246.04 Million | 61.35 Million |
| Cost and Expenses | 5.62 Billion | 5.08 Billion | 3.98 Billion | 2.8 Billion | 2.85 Billion | 2.56 Billion |
| Operating Income | 2.28 Billion | 2.64 Billion | 2.03 Billion | 1.39 Billion | 1.08 Billion | 1.22 Billion |
| Interest Expense | 1.34 Billion | 986.08 Million | 383.21 Million | 176.09 Million | 43.22 Million | 46.23 Million |
| Income Tax Expense | -141.63 Million | -95.34 Million | 26.58 Million | -78.17 Million | -88.89 Million | 94.46 Million |
| Earnings before Tax | 1.5 Billion | 1.61 Billion | 1.64 Billion | 1.24 Billion | 1.1 Billion | 1.22 Billion |
| Net Income | 1.64 Billion | 1.69 Billion | 1.33 Billion | 1.29 Billion | 1.16 Billion | 1.12 Billion |
| Earnings Per Share Basic | 2.61 | 2.68 | 2.10 | 2.05 | 1.84 | 1.79 |
| Earnings Per Share Diluted | 2.58 | 2.65 | 2.08 | 2.03 | 1.82 | 1.77 |
| Weighted Average Shares Outstanding | 632.46 Million | 632.21 Million | 631.96 Million | 631.38 Million | 631.29 Million | 631.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 637.79 Million | 639.1 Million | 639.53 Million | 638.33 Million | 639.93 Million | 639.49 Million |
| Gross Margin | 0.63 | 0.63 | 0.64 | 0.64 | 0.63 | 0.72 |
| EBIT Margin | 0.37 | 0.37 | 0.37 | 0.37 | 0.39 | 0.37 |
| Profit Margin | 0.21 | 0.22 | 0.22 | 0.32 | 0.35 | 0.30 |
| EBITDA | 2.9 Billion | 2.79 Billion | 2.17 Billion | 1.54 Billion | 1.26 Billion | 1.35 Billion |
| Earnings Before Tax Margin | 0.29 | 0.35 | 0.34 | 0.34 | 0.33 | 0.33 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.18 Billion | 1.82 Billion | 1.84 Billion | 7.91 Billion | 2.13 Billion | 2.23 Billion |
| Cost of Revenue | 897.13 Million | 753.73 Million | 739.92 Million | 3.06 Billion | 784.65 Million | 821.87 Million |
| Gross Profit | 1.29 Billion | 1.07 Billion | 1.1 Billion | 4.85 Billion | 1.35 Billion | 1.4 Billion |
| Operating Expenses | 644.82 Million | 510.92 Million | 580.25 Million | 2.38 Billion | 630.41 Million | 670.57 Million |
| Selling, General and Administrative Expenses | 598.65 Million | 470.74 Million | 539.9 Million | - | 515.42 Million | 555.33 Million |
| Research and Development Expenses | 45.59 Million | 39.7 Million | 40.81 Million | - | 45.08 Million | 42.52 Million |
| Other Expenses | -571 Thousand | -480 Thousand | 464 Thousand | -4.87 Million | -2.02 Million | -2.42 Million |
| Cost and Expenses | 1.54 Billion | 1.26 Billion | 1.32 Billion | 5.44 Billion | 1.41 Billion | 1.49 Billion |
| Operating Income | 646.94 Million | 561.99 Million | 526.74 Million | 2.47 Billion | 777.06 Million | 767.52 Million |
| Interest Expense | 241.41 Million | 258.53 Million | 311.86 Million | 1.34 Billion | 297.53 Million | 285.67 Million |
| Income Tax Expense | -21.63 Million | -17.74 Million | -14.56 Million | -141.63 Million | -25.13 Million | -32.54 Million |
| Earnings before Tax | 472.32 Million | 376.36 Million | 282.21 Million | 1.48 Billion | 474.33 Million | 471.84 Million |
| Net Income | 492.81 Million | 392.24 Million | 307.05 Million | 1.64 Billion | 499.42 Million | 503.03 Million |
| Earnings Per Share Basic | 0.78 | 0.62 | 0.49 | - | 0.79 | 0.80 |
| Earnings Per Share Diluted | 0.77 | 0.61 | 0.48 | - | 0.78 | 0.79 |
| Weighted Average Shares Outstanding | 632.62 Million | 632.95 Million | 632.9 Million | 632.46 Million | 632.58 Million | 632.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 637.45 Million | 638.09 Million | 637.24 Million | 637.79 Million | 638.49 Million | 639.02 Million |
| Gross Margin | 0.59 | 0.59 | 0.60 | 0.61 | 0.63 | 0.63 |
| EBIT Margin | 0.33 | 0.35 | 0.32 | - | 0.39 | 0.37 |
| Profit Margin | 0.23 | 0.21 | 0.17 | 0.21 | 0.23 | 0.23 |
| EBITDA | 714.88 Million | 630.32 Million | 588.64 Million | - | 838.39 Million | 824.06 Million |
| Earnings Before Tax Margin | 0.30 | 0.31 | 0.29 | 0.31 | 0.36 | 0.34 |
HELE
5942
MYCOF
4116
SC
3431