JHSF Participações S.A. (BVMF:JHSF3)
Brazil
· Delayed Price · Currency is BRL 4.130
+0.200 (5.09%)
Mar 28, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 1,754 | 1,593 | 1,936 | 2,007 | 1,171 | Upgrade
|
| Other Revenue | -146 | - | - | - | - | Upgrade
|
| Revenue | 1,608 | 1,593 | 1,936 | 2,007 | 1,171 | Upgrade
|
| Revenue Growth (YoY) | 0.91% | -17.69% | -3.56% | 71.50% | 83.82% | Upgrade
|
| Cost of Revenue | 689.6 | 651.26 | 773.93 | 613.48 | 360.12 | Upgrade
|
| Gross Profit | 918.3 | 942.22 | 1,162 | 1,394 | 810.43 | Upgrade
|
| Selling, General & Admin | 379.5 | 350.58 | 336.21 | 258.72 | 168.26 | Upgrade
|
| Other Operating Expenses | -74.4 | 49.48 | 26.3 | 30.04 | 11.23 | Upgrade
|
| Operating Expenses | 305.1 | 400.26 | 365.54 | 290.8 | 183.24 | Upgrade
|
| Operating Income | 613.2 | 541.95 | 796.57 | 1,103 | 627.19 | Upgrade
|
| Interest Expense | -228.3 | -274.4 | -301.21 | -187.74 | -95.5 | Upgrade
|
| Interest & Investment Income | - | 37.65 | 52.97 | 68.43 | 31.96 | Upgrade
|
| Earnings From Equity Investments | - | 4.42 | 2.65 | 3.36 | 1.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -11.84 | -7.18 | 18.62 | 2.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.1 | 5.83 | 7.25 | -27.6 | -27.16 | Upgrade
|
| EBT Excluding Unusual Items | 384.8 | 303.62 | 551.05 | 978.24 | 539.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 37.86 | 57.86 | 9.35 | 1.95 | Upgrade
|
| Asset Writedown | 610.6 | 374.68 | 111.94 | 16.47 | 195.09 | Upgrade
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| Legal Settlements | - | -0.2 | -3.43 | -9.49 | -7.15 | Upgrade
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| Other Unusual Items | - | - | - | 1.2 | 21.55 | Upgrade
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| Pretax Income | 995.4 | 715.96 | 717.43 | 995.76 | 751.06 | Upgrade
|
| Income Tax Expense | 133.9 | 218.09 | 73.73 | 14.54 | 112.21 | Upgrade
|
| Earnings From Continuing Operations | 861.5 | 497.87 | 643.7 | 981.22 | 638.85 | Upgrade
|
| Net Income to Company | 861.5 | 497.87 | 643.7 | 981.22 | 638.85 | Upgrade
|
| Minority Interest in Earnings | - | -452.53 | -642.28 | 22.25 | 4.86 | Upgrade
|
| Net Income | 861.5 | 45.33 | 1.42 | 1,003 | 643.71 | Upgrade
|
| Net Income to Common | 861.5 | 45.33 | 1.42 | 1,003 | 643.71 | Upgrade
|
| Net Income Growth | 1800.42% | 3083.43% | -99.86% | 55.89% | 99.77% | Upgrade
|
| Shares Outstanding (Basic) | 676 | 678 | 686 | 689 | 661 | Upgrade
|
| Shares Outstanding (Diluted) | 676 | 680 | 690 | 692 | 668 | Upgrade
|
| Shares Change (YoY) | -0.66% | -1.39% | -0.34% | 3.62% | 20.00% | Upgrade
|
| EPS (Basic) | 1.27 | 0.07 | 0.00 | 1.46 | 0.97 | Upgrade
|
| EPS (Diluted) | 1.27 | 0.07 | 0.00 | 1.45 | 0.96 | Upgrade
|
| EPS Growth | 1813.09% | 3129.08% | -99.86% | 50.45% | 66.47% | Upgrade
|
| Free Cash Flow | -221.27 | -115.37 | -776.86 | -31.39 | -134.18 | Upgrade
|
| Free Cash Flow Per Share | -0.33 | -0.17 | -1.13 | -0.04 | -0.20 | Upgrade
|
| Dividend Per Share | - | 0.369 | 0.192 | 0.344 | - | Upgrade
|
| Dividend Growth | - | 92.20% | -44.25% | - | - | Upgrade
|
| Gross Margin | 57.11% | 59.13% | 60.02% | 69.44% | 69.23% | Upgrade
|
| Operating Margin | 38.14% | 34.01% | 41.14% | 54.95% | 53.58% | Upgrade
|
| Profit Margin | 53.58% | 2.84% | 0.07% | 49.99% | 54.99% | Upgrade
|
| Free Cash Flow Margin | -13.76% | -7.24% | -40.13% | -1.56% | -11.46% | Upgrade
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| EBITDA | 686.81 | 576.31 | 842.35 | 1,148 | 645.2 | Upgrade
|
| EBITDA Margin | 42.71% | 36.17% | 43.51% | 57.17% | 55.12% | Upgrade
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| D&A For EBITDA | 73.61 | 34.36 | 45.79 | 44.58 | 18.01 | Upgrade
|
| EBIT | 613.2 | 541.95 | 796.57 | 1,103 | 627.19 | Upgrade
|
| EBIT Margin | 38.14% | 34.01% | 41.14% | 54.95% | 53.58% | Upgrade
|
| Effective Tax Rate | 13.45% | 30.46% | 10.28% | 1.46% | 14.94% | Upgrade
|
| Revenue as Reported | 1,608 | - | - | - | - | Upgrade
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| Advertising Expenses | - | 93.77 | 83.51 | 27.93 | 13.47 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.