HAGA S/A Indústria e Comércio (BVMF:HAGA3)
Brazil
· Delayed Price · Currency is BRL 1.980
+0.040 (2.06%)
May 8, 2025, 4:06 PM GMT-3
BVMF:HAGA3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 29.53 | 28.76 | 28.18 | 41.63 | 29.81 | Upgrade
|
| Revenue Growth (YoY) | 2.66% | 2.08% | -32.32% | 39.64% | 26.59% | Upgrade
|
| Cost of Revenue | 22.18 | 21.52 | 21.65 | 29.62 | 21.42 | Upgrade
|
| Gross Profit | 7.35 | 7.25 | 6.53 | 12.01 | 8.39 | Upgrade
|
| Selling, General & Admin | 9.28 | 8.76 | 8.89 | 9.57 | 7.48 | Upgrade
|
| Other Operating Expenses | -1.14 | -2.6 | -6.79 | -6.64 | -6.61 | Upgrade
|
| Operating Expenses | 8.14 | 6.15 | 2.1 | 2.93 | 0.87 | Upgrade
|
| Operating Income | -0.79 | 1.09 | 4.43 | 9.08 | 7.52 | Upgrade
|
| Interest Expense | -2.37 | -2.45 | -2.41 | -1.77 | -2.15 | Upgrade
|
| Interest & Investment Income | 4.62 | 5.65 | 3.95 | 1.88 | 1.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0 | - | - | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.53 | -0.01 | - | - | -0.01 | Upgrade
|
| Pretax Income | 2.99 | 4.28 | 5.97 | 9.19 | 6.58 | Upgrade
|
| Income Tax Expense | 0.43 | 1.8 | 0.43 | 1.17 | 1 | Upgrade
|
| Net Income | 2.56 | 2.48 | 5.55 | 8.02 | 5.58 | Upgrade
|
| Net Income to Common | 2.56 | 2.48 | 5.55 | 8.02 | 5.58 | Upgrade
|
| Net Income Growth | 3.20% | -55.20% | -30.87% | 43.82% | 122.74% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| EPS (Basic) | 0.22 | 0.21 | 0.47 | 0.67 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.21 | 0.47 | 0.67 | 0.47 | Upgrade
|
| EPS Growth | 3.20% | -55.20% | -30.87% | 43.82% | 122.74% | Upgrade
|
| Free Cash Flow | 3.54 | 5.63 | 0.54 | 5.69 | -0.58 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | 0.47 | 0.05 | 0.48 | -0.05 | Upgrade
|
| Gross Margin | 24.90% | 25.19% | 23.18% | 28.86% | 28.14% | Upgrade
|
| Operating Margin | -2.66% | 3.80% | 15.73% | 21.82% | 25.23% | Upgrade
|
| Profit Margin | 8.68% | 8.64% | 19.68% | 19.27% | 18.71% | Upgrade
|
| Free Cash Flow Margin | 12.00% | 19.59% | 1.92% | 13.67% | -1.96% | Upgrade
|
| EBITDA | 0.26 | 2.32 | 5.9 | 10.72 | 9.18 | Upgrade
|
| EBITDA Margin | 0.88% | 8.05% | 20.95% | 25.75% | 30.80% | Upgrade
|
| D&A For EBITDA | 1.05 | 1.22 | 1.47 | 1.64 | 1.66 | Upgrade
|
| EBIT | -0.79 | 1.09 | 4.43 | 9.08 | 7.52 | Upgrade
|
| EBIT Margin | -2.66% | 3.80% | 15.73% | 21.82% | 25.23% | Upgrade
|
| Effective Tax Rate | 14.35% | 42.02% | 7.13% | 12.73% | 15.18% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.