JHSF Participações S.A. (BVMF:JHSF3)
Brazil
· Delayed Price · Currency is BRL 5.06
+0.04 (0.80%)
May 23, 2025, 5:06 PM GMT-3
JHSF Participações 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 |
| Operating Revenue | 1,718 | 1,608 | 1,593 | 1,936 | 2,007 | 1,171 | Upgrade
|
| Revenue | 1,718 | 1,608 | 1,593 | 1,936 | 2,007 | 1,171 | Upgrade
|
| Revenue Growth (YoY) | 9.84% | 0.91% | -17.69% | -3.56% | 71.50% | 83.82% | Upgrade
|
| Cost of Revenue | 708.23 | 689.59 | 651.26 | 773.93 | 613.48 | 360.12 | Upgrade
|
| Gross Profit | 1,009 | 918.34 | 942.22 | 1,162 | 1,394 | 810.43 | Upgrade
|
| Selling, General & Admin | 399.14 | 379.55 | 350.58 | 336.21 | 258.72 | 168.26 | Upgrade
|
| Other Operating Expenses | -40.58 | -43.22 | 27.6 | 32.76 | 30.04 | 11.23 | Upgrade
|
| Operating Expenses | 360.38 | 338.15 | 380.26 | 368.97 | 290.8 | 183.24 | Upgrade
|
| Operating Income | 649.02 | 580.2 | 561.95 | 793.14 | 1,103 | 627.19 | Upgrade
|
| Interest Expense | -389.13 | -344.76 | -274.4 | -341.77 | -187.74 | -95.5 | Upgrade
|
| Interest & Investment Income | 27.33 | 27.33 | 37.65 | 151.46 | 68.43 | 31.96 | Upgrade
|
| Earnings From Equity Investments | 14.52 | 14.66 | 4.42 | 2.65 | 3.36 | 1.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 77.35 | 77.35 | -11.84 | - | 18.62 | 2.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 20.24 | 16.64 | 5.83 | -0 | -27.6 | -27.16 | Upgrade
|
| EBT Excluding Unusual Items | 399.32 | 371.41 | 323.62 | 605.49 | 978.24 | 539.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.9 | -4.9 | 37.86 | - | 9.35 | 1.95 | Upgrade
|
| Asset Writedown | 878.58 | 610.56 | 374.68 | 111.94 | 16.47 | 195.09 | Upgrade
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| Legal Settlements | 18.35 | 18.35 | -20.2 | - | -9.49 | -7.15 | Upgrade
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| Other Unusual Items | - | - | - | - | 1.2 | 21.55 | Upgrade
|
| Pretax Income | 1,291 | 995.42 | 715.96 | 717.43 | 995.76 | 751.06 | Upgrade
|
| Income Tax Expense | 231.77 | 133.88 | 218.09 | 73.73 | 14.54 | 112.21 | Upgrade
|
| Earnings From Continuing Operations | 1,060 | 861.55 | 497.87 | 643.7 | 981.22 | 638.85 | Upgrade
|
| Net Income to Company | 1,060 | 861.55 | 497.87 | 643.7 | 981.22 | 638.85 | Upgrade
|
| Minority Interest in Earnings | 8.67 | -7.13 | -45.33 | -1.42 | 22.25 | 4.86 | Upgrade
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| Net Income | 1,068 | 854.42 | 452.53 | 642.28 | 1,003 | 643.71 | Upgrade
|
| Net Income to Common | 1,068 | 854.42 | 452.53 | 642.28 | 1,003 | 643.71 | Upgrade
|
| Net Income Growth | 106.87% | 88.81% | -29.54% | -35.99% | 55.89% | 99.77% | Upgrade
|
| Shares Outstanding (Basic) | 677 | 677 | 678 | 686 | 689 | 661 | Upgrade
|
| Shares Outstanding (Diluted) | 679 | 679 | 682 | 690 | 692 | 668 | Upgrade
|
| Shares Change (YoY) | 32.63% | -0.52% | -1.16% | -0.34% | 3.62% | 20.00% | Upgrade
|
| EPS (Basic) | 1.58 | 1.26 | 0.67 | 0.94 | 1.46 | 0.97 | Upgrade
|
| EPS (Diluted) | 1.57 | 1.26 | 0.66 | 0.93 | 1.45 | 0.96 | Upgrade
|
| EPS Growth | 55.97% | 89.80% | -28.72% | -35.78% | 50.45% | 66.47% | Upgrade
|
| Free Cash Flow | -296.58 | -185.89 | -115.36 | -776.86 | -31.39 | -134.18 | Upgrade
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| Free Cash Flow Per Share | -0.44 | -0.27 | -0.17 | -1.13 | -0.04 | -0.20 | Upgrade
|
| Dividend Per Share | - | - | 0.369 | 0.192 | 0.344 | - | Upgrade
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| Dividend Growth | - | - | 92.20% | -44.25% | - | - | Upgrade
|
| Gross Margin | 58.77% | 57.11% | 59.13% | 60.02% | 69.44% | 69.23% | Upgrade
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| Operating Margin | 37.79% | 36.08% | 35.27% | 40.97% | 54.95% | 53.58% | Upgrade
|
| Profit Margin | 62.19% | 53.14% | 28.40% | 33.17% | 49.99% | 54.99% | Upgrade
|
| Free Cash Flow Margin | -17.27% | -11.56% | -7.24% | -40.13% | -1.56% | -11.46% | Upgrade
|
| EBITDA | 693.37 | 625.16 | 596.31 | 856.1 | 1,148 | 645.2 | Upgrade
|
| EBITDA Margin | 40.37% | 38.88% | 37.42% | 44.22% | 57.17% | 55.12% | Upgrade
|
| D&A For EBITDA | 44.35 | 44.96 | 34.36 | 62.96 | 44.58 | 18.01 | Upgrade
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| EBIT | 649.02 | 580.2 | 561.95 | 793.14 | 1,103 | 627.19 | Upgrade
|
| EBIT Margin | 37.79% | 36.08% | 35.27% | 40.97% | 54.95% | 53.58% | Upgrade
|
| Effective Tax Rate | 17.95% | 13.45% | 30.46% | 10.28% | 1.46% | 14.94% | Upgrade
|
| Revenue as Reported | 109.69 | - | - | - | - | - | Upgrade
|
| Advertising Expenses | - | 33.46 | 38.13 | - | 27.93 | 13.47 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.