Hypera S.A. (BVMF:HYPE3)
Brazil
· Delayed Price · Currency is BRL 24.40
+0.98 (4.18%)
May 14, 2025, 5:07 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 6,697 | 7,442 | 7,915 | 7,546 | 5,937 | 4,089 | Upgrade
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| Revenue Growth (YoY) | -16.74% | -5.97% | 4.88% | 27.10% | 45.21% | 24.10% | Upgrade
|
| Cost of Revenue | 2,921 | 3,061 | 2,919 | 2,785 | 2,134 | 1,460 | Upgrade
|
| Gross Profit | 3,776 | 4,381 | 4,996 | 4,762 | 3,803 | 2,629 | Upgrade
|
| Selling, General & Admin | 2,821 | 2,654 | 2,521 | 2,299 | 1,895 | 1,564 | Upgrade
|
| Other Operating Expenses | -61.6 | -74.24 | -27.79 | 22.16 | -48.7 | -236.75 | Upgrade
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| Operating Expenses | 2,759 | 2,580 | 2,493 | 2,321 | 1,846 | 1,327 | Upgrade
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| Operating Income | 1,017 | 1,801 | 2,503 | 2,440 | 1,957 | 1,302 | Upgrade
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| Interest Expense | -950.72 | -971.05 | -1,129 | -986.08 | -445.11 | -221.94 | Upgrade
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| Interest & Investment Income | 240.85 | 271.58 | 247.61 | 251.02 | 121.43 | 146.51 | Upgrade
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| Earnings From Equity Investments | 25.58 | 24.18 | 19.89 | 23.41 | 10.95 | 16.83 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 0.02 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -120.45 | -141.25 | -126.79 | -136.61 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 211.98 | 984.94 | 1,514 | 1,592 | 1,644 | 1,243 | Upgrade
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| Legal Settlements | -7.82 | -5.7 | -4.88 | 19.15 | - | - | Upgrade
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| Other Unusual Items | -19.97 | - | - | - | - | - | Upgrade
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| Pretax Income | 184.19 | 979.24 | 1,509 | 1,611 | 1,644 | 1,243 | Upgrade
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| Income Tax Expense | -618.44 | -353.76 | -141.64 | -95.35 | 26.58 | -78.17 | Upgrade
|
| Earnings From Continuing Operations | 802.63 | 1,333 | 1,651 | 1,706 | 1,618 | 1,322 | Upgrade
|
| Earnings From Discontinued Operations | -1.81 | -2.13 | -0.56 | -8.05 | -287.44 | -26.51 | Upgrade
|
| Net Income to Company | 800.82 | 1,331 | 1,651 | 1,698 | 1,330 | 1,295 | Upgrade
|
| Minority Interest in Earnings | 7.98 | 10.12 | -2.59 | -1.7 | -0.1 | - | Upgrade
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| Net Income | 808.8 | 1,341 | 1,648 | 1,697 | 1,330 | 1,295 | Upgrade
|
| Net Income to Common | 808.8 | 1,341 | 1,648 | 1,697 | 1,330 | 1,295 | Upgrade
|
| Net Income Growth | -52.45% | -18.63% | -2.87% | 27.55% | 2.71% | 11.26% | Upgrade
|
| Shares Outstanding (Basic) | 632 | 633 | 632 | 632 | 632 | 631 | Upgrade
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| Shares Outstanding (Diluted) | 636 | 638 | 638 | 639 | 639 | 638 | Upgrade
|
| Shares Change (YoY) | -0.28% | 0.01% | -0.21% | -0.06% | 0.18% | -0.25% | Upgrade
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| EPS (Basic) | 1.28 | 2.12 | 2.61 | 2.68 | 2.11 | 2.05 | Upgrade
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| EPS (Diluted) | 1.27 | 2.10 | 2.58 | 2.65 | 2.08 | 2.03 | Upgrade
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| EPS Growth | -52.31% | -18.64% | -2.67% | 27.63% | 2.53% | 11.54% | Upgrade
|
| Free Cash Flow | 2,120 | 2,110 | 1,934 | 1,523 | 699.85 | 730.58 | Upgrade
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| Free Cash Flow Per Share | 3.33 | 3.31 | 3.03 | 2.38 | 1.09 | 1.15 | Upgrade
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| Dividend Per Share | 1.073 | 1.170 | 1.230 | 1.230 | 1.230 | 1.170 | Upgrade
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| Dividend Growth | 5.24% | -4.88% | - | - | 5.13% | 9.35% | Upgrade
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| Gross Margin | 56.38% | 58.87% | 63.12% | 63.10% | 64.05% | 64.30% | Upgrade
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| Operating Margin | 15.18% | 24.20% | 31.62% | 32.34% | 32.96% | 31.84% | Upgrade
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| Profit Margin | 12.08% | 18.02% | 20.82% | 22.48% | 22.40% | 31.67% | Upgrade
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| Free Cash Flow Margin | 31.66% | 28.35% | 24.43% | 20.18% | 11.79% | 17.87% | Upgrade
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| EBITDA | 1,178 | 1,981 | 2,656 | 2,550 | 2,091 | 1,424 | Upgrade
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| EBITDA Margin | 17.59% | 26.61% | 33.55% | 33.78% | 35.21% | 34.82% | Upgrade
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| D&A For EBITDA | 161.47 | 179.36 | 152.84 | 109.35 | 133.69 | 121.48 | Upgrade
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| EBIT | 1,017 | 1,801 | 2,503 | 2,440 | 1,957 | 1,302 | Upgrade
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| EBIT Margin | 15.18% | 24.20% | 31.62% | 32.34% | 32.96% | 31.84% | Upgrade
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| Effective Tax Rate | - | - | - | - | 1.62% | - | Upgrade
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| Advertising Expenses | - | 1,128 | 937.25 | 831.5 | - | - | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.