JHSF Participações S.A. (BVMF: JHSF3)
Brazil
· Delayed Price · Currency is BRL 4.490
+0.130 (2.98%)
Nov 22, 2024, 6:07 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,586 | 1,593 | 1,936 | 2,007 | 1,171 | 636.79 | Upgrade
|
| Revenue | 1,586 | 1,593 | 1,936 | 2,007 | 1,171 | 636.79 | Upgrade
|
| Revenue Growth (YoY) | 5.02% | -17.69% | -3.56% | 71.50% | 83.82% | 31.11% | Upgrade
|
| Cost of Revenue | 620.82 | 651.26 | 773.93 | 613.48 | 360.12 | 326.39 | Upgrade
|
| Gross Profit | 965.15 | 942.22 | 1,162 | 1,394 | 810.43 | 310.4 | Upgrade
|
| Selling, General & Admin | 371.6 | 350.58 | 336.21 | 258.72 | 168.26 | 143.01 | Upgrade
|
| Other Operating Expenses | -19.74 | 49.48 | 26.3 | 30.04 | 11.23 | 34.42 | Upgrade
|
| Operating Expenses | 350.96 | 400.26 | 365.54 | 290.8 | 183.24 | 179.66 | Upgrade
|
| Operating Income | 614.19 | 541.95 | 796.57 | 1,103 | 627.19 | 130.74 | Upgrade
|
| Interest Expense | -461.79 | -274.4 | -301.21 | -187.74 | -95.5 | -113.4 | Upgrade
|
| Interest & Investment Income | - | 37.65 | 52.97 | 68.43 | 31.96 | 5.54 | Upgrade
|
| Earnings From Equity Investments | 5.55 | 4.42 | 2.65 | 3.36 | 1.04 | -0.36 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.57 | -11.84 | -7.18 | 18.62 | 2.09 | 1.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 237.05 | 5.83 | 7.25 | -27.6 | -27.16 | -17.9 | Upgrade
|
| EBT Excluding Unusual Items | 393.44 | 303.62 | 551.05 | 978.24 | 539.63 | 6.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.69 | 37.86 | 57.86 | 9.35 | 1.95 | -14.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 29.69 | Upgrade
|
| Asset Writedown | 516.04 | 374.68 | 111.94 | 16.47 | 195.09 | 435.11 | Upgrade
|
| Legal Settlements | 2.15 | -0.2 | -3.43 | -9.49 | -7.15 | 15.79 | Upgrade
|
| Other Unusual Items | - | - | - | 1.2 | 21.55 | - | Upgrade
|
| Pretax Income | 923.32 | 715.96 | 717.43 | 995.76 | 751.06 | 472.59 | Upgrade
|
| Income Tax Expense | 224.53 | 218.09 | 73.73 | 14.54 | 112.21 | 145.91 | Upgrade
|
| Earnings From Continuing Operations | 698.79 | 497.87 | 643.7 | 981.22 | 638.85 | 326.68 | Upgrade
|
| Net Income to Company | 698.79 | 497.87 | 643.7 | 981.22 | 638.85 | 326.68 | Upgrade
|
| Minority Interest in Earnings | -463.39 | -452.53 | -642.28 | 22.25 | 4.86 | -4.45 | Upgrade
|
| Net Income | 235.4 | 45.33 | 1.42 | 1,003 | 643.71 | 322.23 | Upgrade
|
| Net Income to Common | 235.4 | 45.33 | 1.42 | 1,003 | 643.71 | 322.23 | Upgrade
|
| Net Income Growth | - | 3083.43% | -99.86% | 55.89% | 99.77% | 76.73% | Upgrade
|
| Shares Outstanding (Basic) | - | 678 | 686 | 689 | 661 | 543 | Upgrade
|
| Shares Outstanding (Diluted) | - | 680 | 690 | 692 | 668 | 557 | Upgrade
|
| Shares Change (YoY) | - | -1.39% | -0.34% | 3.62% | 20.00% | 4.03% | Upgrade
|
| EPS (Basic) | - | 0.07 | 0.00 | 1.46 | 0.97 | 0.59 | Upgrade
|
| EPS (Diluted) | - | 0.07 | 0.00 | 1.45 | 0.96 | 0.58 | Upgrade
|
| EPS Growth | - | 3129.08% | -99.86% | 50.45% | 66.47% | 69.89% | Upgrade
|
| Free Cash Flow | 40.02 | -115.37 | -776.86 | -31.39 | -134.18 | -216.36 | Upgrade
|
| Free Cash Flow Per Share | - | -0.17 | -1.13 | -0.05 | -0.20 | -0.39 | Upgrade
|
| Dividend Per Share | 0.369 | 0.369 | 0.192 | 0.344 | - | - | Upgrade
|
| Dividend Growth | 92.20% | 92.20% | -44.24% | - | - | - | Upgrade
|
| Gross Margin | 60.86% | 59.13% | 60.02% | 69.44% | 69.23% | 48.74% | Upgrade
|
| Operating Margin | 38.73% | 34.01% | 41.14% | 54.95% | 53.58% | 20.53% | Upgrade
|
| Profit Margin | 14.84% | 2.84% | 0.07% | 49.99% | 54.99% | 50.60% | Upgrade
|
| Free Cash Flow Margin | 2.52% | -7.24% | -40.13% | -1.56% | -11.46% | -33.98% | Upgrade
|
| EBITDA | 666.16 | 576.31 | 842.35 | 1,148 | 645.2 | 146.86 | Upgrade
|
| EBITDA Margin | 42.00% | 36.17% | 43.51% | 57.17% | 55.12% | 23.06% | Upgrade
|
| D&A For EBITDA | 51.97 | 34.36 | 45.79 | 44.58 | 18.01 | 16.12 | Upgrade
|
| EBIT | 614.19 | 541.95 | 796.57 | 1,103 | 627.19 | 130.74 | Upgrade
|
| EBIT Margin | 38.73% | 34.01% | 41.14% | 54.95% | 53.58% | 20.53% | Upgrade
|
| Effective Tax Rate | 24.32% | 30.46% | 10.28% | 1.46% | 14.94% | 30.87% | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 636.79 | Upgrade
|
| Advertising Expenses | - | 93.77 | 83.51 | 27.93 | 13.47 | 18.32 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.