HAGA S/A Indústria e Comércio (BVMF:HAGA3)
Brazil flag Brazil · Delayed Price · Currency is BRL
1.930
-0.030 (-1.53%)
May 30, 2025, 4:11 PM GMT-3

BVMF:HAGA3 Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
30.3529.5328.7628.1841.6329.81
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Revenue Growth (YoY)
9.73%2.66%2.08%-32.32%39.64%26.59%
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Cost of Revenue
22.8122.1821.5221.6529.6221.42
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Gross Profit
7.547.357.256.5312.018.39
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Selling, General & Admin
9.19.288.768.899.577.48
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Other Operating Expenses
-1.45-1.14-2.6-6.79-6.64-6.61
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Operating Expenses
7.658.146.152.12.930.87
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Operating Income
-0.12-0.791.094.439.087.52
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Interest Expense
-2.47-2.37-2.45-2.41-1.77-2.15
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Interest & Investment Income
4.894.625.653.951.881.19
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Currency Exchange Gain (Loss)
0-0.01-0--0.02
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Other Non Operating Income (Expenses)
-01.53-0.01---0.01
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Pretax Income
2.32.994.285.979.196.58
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Income Tax Expense
0.320.431.80.431.171
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Net Income
1.982.562.485.558.025.58
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Net Income to Common
1.982.562.485.558.025.58
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Net Income Growth
-47.00%3.20%-55.20%-30.87%43.82%122.74%
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Shares Outstanding (Basic)
121212121212
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Shares Outstanding (Diluted)
121212121212
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EPS (Basic)
0.170.220.210.470.670.47
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EPS (Diluted)
0.170.220.210.470.670.47
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EPS Growth
-47.00%3.20%-55.20%-30.87%43.82%122.74%
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Free Cash Flow
3.783.545.630.545.69-0.58
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Free Cash Flow Per Share
0.320.300.470.050.48-0.05
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Gross Margin
24.83%24.90%25.19%23.18%28.86%28.14%
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Operating Margin
-0.38%-2.66%3.80%15.73%21.82%25.23%
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Profit Margin
6.53%8.68%8.64%19.68%19.27%18.71%
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Free Cash Flow Margin
12.45%12.00%19.59%1.92%13.67%-1.96%
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EBITDA
0.90.262.325.910.729.18
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EBITDA Margin
2.97%0.88%8.05%20.95%25.75%30.80%
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D&A For EBITDA
1.021.051.221.471.641.66
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EBIT
-0.12-0.791.094.439.087.52
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EBIT Margin
-0.38%-2.66%3.80%15.73%21.82%25.23%
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Effective Tax Rate
13.89%14.35%42.02%7.13%12.73%15.18%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.