Hypera S.A. (BVMF: HYPE3)
Brazil
· Delayed Price · Currency is BRL 29.15
+0.84 (2.97%)
Sep 11, 2024, 4:51 PM GMT-3
Hypera Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 8,001 | 7,915 | 7,546 | 5,937 | 4,089 | 3,295 | Upgrade
|
| Revenue Growth (YoY) | -1.06% | 4.88% | 27.10% | 45.21% | 24.10% | -11.53% | Upgrade
|
| Cost of Revenue | 3,052 | 2,919 | 2,785 | 2,134 | 1,460 | 1,209 | Upgrade
|
| Gross Profit | 4,949 | 4,996 | 4,762 | 3,803 | 2,629 | 2,086 | Upgrade
|
| Selling, General & Admin | 2,507 | 2,521 | 2,299 | 1,895 | 1,564 | 1,611 | Upgrade
|
| Other Operating Expenses | -23.1 | -27.79 | 22.16 | -48.7 | -236.75 | -601.23 | Upgrade
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| Operating Expenses | 2,484 | 2,493 | 2,321 | 1,846 | 1,327 | 1,010 | Upgrade
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| Operating Income | 2,465 | 2,503 | 2,440 | 1,957 | 1,302 | 1,076 | Upgrade
|
| Interest Expense | -1,053 | -1,129 | -986.08 | -445.11 | -221.94 | -81.75 | Upgrade
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| Interest & Investment Income | 270.49 | 247.61 | 251.02 | 121.43 | 146.51 | 96.17 | Upgrade
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| Earnings From Equity Investments | 18.79 | 19.89 | 23.41 | 10.95 | 16.83 | 9.64 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.02 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -120.38 | -126.79 | -136.61 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,581 | 1,514 | 1,592 | 1,644 | 1,243 | 1,100 | Upgrade
|
| Legal Settlements | -2.61 | -4.88 | 19.15 | - | - | - | Upgrade
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| Other Unusual Items | 32.95 | - | - | - | - | - | Upgrade
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| Pretax Income | 1,612 | 1,509 | 1,611 | 1,644 | 1,243 | 1,100 | Upgrade
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| Income Tax Expense | -79.07 | -141.64 | -95.35 | 26.58 | -78.17 | -88.89 | Upgrade
|
| Earnings From Continuing Operations | 1,691 | 1,651 | 1,706 | 1,618 | 1,322 | 1,189 | Upgrade
|
| Earnings From Discontinued Operations | -1.87 | -0.56 | -8.05 | -287.44 | -26.51 | -24.95 | Upgrade
|
| Net Income to Company | 1,689 | 1,651 | 1,698 | 1,330 | 1,295 | 1,164 | Upgrade
|
| Minority Interest in Earnings | 2.76 | -2.59 | -1.7 | -0.1 | - | - | Upgrade
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| Net Income | 1,692 | 1,648 | 1,697 | 1,330 | 1,295 | 1,164 | Upgrade
|
| Net Income to Common | 1,692 | 1,648 | 1,697 | 1,330 | 1,295 | 1,164 | Upgrade
|
| Net Income Growth | -2.49% | -2.87% | 27.55% | 2.71% | 11.26% | 3.05% | Upgrade
|
| Shares Outstanding (Basic) | 633 | 632 | 632 | 632 | 631 | 631 | Upgrade
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| Shares Outstanding (Diluted) | 638 | 638 | 639 | 639 | 638 | 640 | Upgrade
|
| Shares Change (YoY) | -0.16% | -0.20% | -0.06% | 0.18% | -0.25% | 0.07% | Upgrade
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| EPS (Basic) | 2.67 | 2.61 | 2.68 | 2.11 | 2.05 | 1.84 | Upgrade
|
| EPS (Diluted) | 2.65 | 2.58 | 2.65 | 2.08 | 2.03 | 1.82 | Upgrade
|
| EPS Growth | -2.34% | -2.67% | 27.63% | 2.53% | 11.54% | 2.98% | Upgrade
|
| Free Cash Flow | 2,237 | 1,934 | 1,523 | 699.85 | 730.58 | 577.93 | Upgrade
|
| Free Cash Flow Per Share | 3.51 | 3.03 | 2.38 | 1.09 | 1.14 | 0.90 | Upgrade
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| Dividend Per Share | 0.811 | 1.231 | 1.230 | 1.230 | 1.170 | 1.070 | Upgrade
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| Dividend Growth | -34.00% | 0.12% | 0% | 5.13% | 9.35% | 10.31% | Upgrade
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| Gross Margin | 61.86% | 63.12% | 63.10% | 64.05% | 64.30% | 63.30% | Upgrade
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| Operating Margin | 30.81% | 31.62% | 32.34% | 32.96% | 31.84% | 32.66% | Upgrade
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| Profit Margin | 21.14% | 20.82% | 22.48% | 22.40% | 31.67% | 35.33% | Upgrade
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| Free Cash Flow Margin | 27.96% | 24.43% | 20.18% | 11.79% | 17.87% | 17.54% | Upgrade
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| EBITDA | 2,599 | 2,656 | 2,550 | 2,091 | 1,424 | 1,196 | Upgrade
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| EBITDA Margin | 32.48% | 33.55% | 33.78% | 35.21% | 34.81% | 36.31% | Upgrade
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| D&A For EBITDA | 133.26 | 152.84 | 109.35 | 133.69 | 121.48 | 120.37 | Upgrade
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| EBIT | 2,465 | 2,503 | 2,440 | 1,957 | 1,302 | 1,076 | Upgrade
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| EBIT Margin | 30.81% | 31.62% | 32.34% | 32.96% | 31.84% | 32.66% | Upgrade
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| Effective Tax Rate | - | - | - | 1.62% | - | - | Upgrade
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| Advertising Expenses | - | 937.25 | 831.5 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.