Hypera S.A. (BVMF:HYPE3)
Brazil · Delayed Price · Currency is BRL 22.84
+0.25 (1.11%)
Sep 10, 2026, 5:05 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 8,819 | 7,699 | 7,442 | 7,915 | 7,546 | 5,937 | |
Revenue Growth | 32.38% | 3.45% | -5.97% | 4.88% | 27.10% | 45.21% |
Cost of Revenue | 3,424 | 3,154 | 3,061 | 2,919 | 2,785 | 2,134 |
Gross Profit | 5,394 | 4,546 | 4,381 | 4,996 | 4,762 | 3,803 |
Selling, General & Admin | 2,900 | 2,795 | 2,654 | 2,521 | 2,299 | 1,895 |
Other Operating Expenses | -7.44 | 3.8 | 10.34 | -22.91 | 22.16 | -48.7 |
Operating Expenses | 2,892 | 2,799 | 2,664 | 2,498 | 2,321 | 1,846 |
Operating Income | 2,502 | 1,746 | 1,717 | 2,498 | 2,440 | 1,957 |
Interest Expense | -1,044 | -1,044 | -970.17 | -1,256 | -986.08 | -445.11 |
Interest & Investment Income | 265.78 | 237.34 | 271.58 | 247.61 | 251.02 | 121.43 |
Earnings From Equity Investments | 16.25 | 26.23 | 24.18 | 19.89 | 23.41 | 10.95 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.02 | - |
Other Non Operating Income (Expenses) | -80.85 | -57.87 | -142.12 | - | -136.61 | - |
EBT Excluding Unusual Items | 1,659 | 908.4 | 900.37 | 1,509 | 1,592 | 1,644 |
Legal Settlements | -5.22 | -10.53 | -5.7 | - | 19.15 | - |
Other Unusual Items | 2.2 | 2.2 | 84.57 | - | - | - |
Pretax Income | 1,656 | 900.07 | 979.24 | 1,509 | 1,611 | 1,644 |
Income Tax Expense | -83.5 | -290.75 | -353.76 | -141.64 | -95.35 | 26.58 |
Earnings From Continuing Operations | 1,739 | 1,191 | 1,333 | 1,651 | 1,706 | 1,618 |
Earnings From Discontinued Operations | 3.69 | -0.7 | -2.13 | -0.56 | -8.05 | -287.44 |
Net Income to Company | 1,743 | 1,190 | 1,331 | 1,651 | 1,698 | 1,330 |
Minority Interest in Earnings | 5.24 | 5.24 | 10.12 | -2.59 | -1.7 | -0.1 |
Net Income | 1,748 | 1,195 | 1,341 | 1,648 | 1,697 | 1,330 |
Net Income to Common | 1,748 | 1,195 | 1,341 | 1,648 | 1,697 | 1,330 |
Net Income Growth | 136.17% | -10.86% | -18.63% | -2.87% | 27.55% | 2.71% |
Shares Outstanding (Basic) | 654 | 633 | 633 | 632 | 632 | 632 |
Shares Outstanding (Diluted) | 658 | 637 | 638 | 638 | 639 | 639 |
Shares Change | 3.61% | -0.22% | 0.01% | -0.21% | -0.06% | 0.18% |
EPS (Basic) | 2.68 | 1.89 | 2.12 | 2.61 | 2.68 | 2.11 |
EPS (Diluted) | 2.66 | 1.88 | 2.10 | 2.58 | 2.65 | 2.08 |
EPS Growth | 127.95% | -10.66% | -18.64% | -2.67% | 27.63% | 2.53% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 2,531 | 2,042 | 2,110 | 1,934 | 1,523 | 699.85 |
Free Cash Flow Per Share | 3.85 | 3.21 | 3.31 | 3.03 | 2.38 | 1.09 |
Dividend Per Share | 1.105 | 1.170 | 1.170 | 1.230 | 1.230 | 1.230 |
Dividend Growth | -29.17% | 0% | -4.88% | 0% | 0% | 5.13% |
Gross Margin | 61.17% | 59.04% | 58.87% | 63.12% | 63.10% | 64.05% |
Operating Margin | 28.37% | 22.68% | 23.07% | 31.56% | 32.34% | 32.96% |
Profit Margin | 19.82% | 15.53% | 18.02% | 20.82% | 22.48% | 22.40% |
Free Cash Flow Margin | 28.71% | 26.52% | 28.35% | 24.43% | 20.18% | 11.79% |
EBITDA | 2,721 | 1,954 | 1,896 | 2,736 | 2,550 | 2,091 |
EBITDA Margin | 30.85% | 25.38% | 25.48% | 34.57% | 33.78% | 35.21% |
D&A For EBITDA | 218.96 | 207.5 | 179.36 | 238.31 | 109.35 | 133.69 |
EBIT | 2,502 | 1,746 | 1,717 | 2,498 | 2,440 | 1,957 |
EBIT Margin | 28.37% | 22.68% | 23.07% | 31.56% | 32.34% | 32.96% |
Effective Tax Rate | - | - | - | - | - | 1.62% |
Advertising Expenses | - | 1,399 | 1,128 | - | 831.5 | - |