Hypera S.A. (BVMF:HYPE3)
Brazil flag Brazil · Delayed Price · Currency is BRL
21.02
+0.46 (2.24%)
Apr 23, 2025, 5:07 PM GMT-3

Hypera 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
6,6977,4427,9157,5465,9374,089
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Revenue Growth (YoY)
-16.74%-5.97%4.88%27.10%45.21%24.10%
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Cost of Revenue
2,9213,0612,9192,7852,1341,460
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Gross Profit
3,7764,3814,9964,7623,8032,629
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Selling, General & Admin
2,8212,6542,5212,2991,8951,564
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Other Operating Expenses
-39.51-74.24-27.7922.16-48.7-236.75
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Operating Expenses
2,7812,5802,4932,3211,8461,327
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Operating Income
994.631,8012,5032,4401,9571,302
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Interest Expense
-929.92-971.05-1,129-986.08-445.11-221.94
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Interest & Investment Income
271.58271.58247.61251.02121.43146.51
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Earnings From Equity Investments
25.5824.1819.8923.4110.9516.83
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Currency Exchange Gain (Loss)
---0.02--
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Other Non Operating Income (Expenses)
-171.98-141.25-126.79-136.61--
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EBT Excluding Unusual Items
189.89984.941,5141,5921,6441,243
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Legal Settlements
-5.7-5.7-4.8819.15--
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Pretax Income
184.19979.241,5091,6111,6441,243
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Income Tax Expense
-618.44-353.76-141.64-95.3526.58-78.17
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Earnings From Continuing Operations
802.631,3331,6511,7061,6181,322
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Earnings From Discontinued Operations
-1.81-2.13-0.56-8.05-287.44-26.51
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Net Income to Company
800.821,3311,6511,6981,3301,295
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Minority Interest in Earnings
10.1210.12-2.59-1.7-0.1-
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Net Income
810.931,3411,6481,6971,3301,295
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Net Income to Common
810.931,3411,6481,6971,3301,295
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Net Income Growth
-52.32%-18.63%-2.87%27.55%2.71%11.26%
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Shares Outstanding (Basic)
633633632632632631
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Shares Outstanding (Diluted)
638638638639639638
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Shares Change (YoY)
-0.05%0.01%-0.21%-0.06%0.18%-0.25%
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EPS (Basic)
1.282.122.612.682.112.05
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EPS (Diluted)
1.272.102.582.652.082.03
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EPS Growth
-52.30%-18.64%-2.67%27.63%2.53%11.54%
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Free Cash Flow
2,1322,1101,9341,523699.85730.58
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Free Cash Flow Per Share
3.343.313.032.381.091.15
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Dividend Per Share
1.0731.1701.2301.2301.2301.170
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Dividend Growth
5.09%-4.88%--5.13%9.35%
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Gross Margin
56.38%58.87%63.12%63.10%64.05%64.30%
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Operating Margin
14.85%24.20%31.62%32.34%32.96%31.84%
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Profit Margin
12.11%18.02%20.82%22.48%22.40%31.67%
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Free Cash Flow Margin
31.84%28.35%24.43%20.18%11.79%17.87%
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EBITDA
1,1831,9812,6562,5502,0911,424
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EBITDA Margin
17.67%26.61%33.55%33.78%35.21%34.82%
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D&A For EBITDA
188.52179.36152.84109.35133.69121.48
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EBIT
994.631,8012,5032,4401,9571,302
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EBIT Margin
14.85%24.20%31.62%32.34%32.96%31.84%
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Effective Tax Rate
----1.62%-
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Advertising Expenses
-1,128937.25831.5--
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.