Hapvida Participações e Investimentos S.A. (HAPV3.SA)

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Financiële Gegevens

3.72 (BRL) • At close October 17, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	419.682	826.582	1,430.144	639.663	547.962	364.243	1,267.9	568.707	593.358	1,016.801	347.256	506.142	226.616	175.819	143.212	172.187	206.931	497.971	224.229	169.62	142.951	143.035	185.484	89.2	113	347.75	104.209	-499.178
Kortetermijnbeleggingen Numbers are in millions	7,371.94	6,116.774	5,573.479	4,780.442	5,187.753	4,049.488	3,331.7	3,269.011	3,528.039	3,336.818	1,720.024	2,028.356	2,270.857	2,362.159	2,334.12	2,396.176	2,157.611	1,390.964	1,180.418	1,151.589	1,093.973	639.817	702.363	620	671.9	572.823	802.814	998.356
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,791.622	6,943.356	7,003.623	5,420.105	5,735.715	4,413.731	4,599.6	3,837.718	4,121.397	4,353.619	2,067.28	2,534.498	2,497.473	2,537.978	2,477.332	2,568.363	2,364.542	1,888.935	1,404.647	1,321.209	1,236.924	782.852	887.847	709.2	784.9	920.573	907.023	499.178
Nettovorderingen Numbers are in millions	652.397	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	403.939	332.316	318.605	286.016	285.369	264.151	280.8	286.133	328.683	300.315	156.933	141.278	143.987	135.57	101.677	108.65	127.94	85.958	72.704	21.051	20.271	17.749	19.187	12.4	14.9	12.553	14.226	0
Overige vlottende activa Numbers are in millions	1,903.717	3,258.89	3,205.024	3,205.148	3,158.247	2,922.736	3,051.4	2,821.909	2,717.494	3,141.136	1,093.978	1,034.737	1,107.622	1,015.69	923.082	755.485	787.894	779.346	740.403	591.949	669.063	426.712	368.92	664.134	613.008	560.351	317.729	0
Totaal vlottende activa Numbers are in millions	10,099.278	10,534.562	10,527.252	8,911.269	9,179.331	7,600.618	7,931.8	6,945.76	7,167.574	7,795.07	3,318.191	3,710.513	3,749.082	3,689.238	3,502.091	3,432.498	3,280.376	2,754.239	2,217.754	1,934.209	1,926.258	1,227.313	1,275.954	1,385.734	1,412.808	1,493.477	1,238.978	499.178
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,756.877	6,501.078	6,882.558	7,020.067	6,783.743	7,330.722	7,304.7	6,789.181	6,771.51	6,699.366	3,010.935	2,603.532	2,449.729	2,280.512	2,241.533	2,195.084	2,146.517	2,107.161	1,987.555	1,382.034	1,344.303	1,256.855	414.528	395.668	361.595	331.186	290.622	0
Goodwill Numbers are in millions	45,219.4	44,228.142	44,228.203	44,319.317	44,466.775	44,474.927	43,862.75	42,472.987	42,390.024	42,461.149	5,092.448	4,807.734	4,556.16	2,713.749	2,713.749	2,448.787	2,550.36	2,503.982	2,240.701	80.969	38.18	38.18	36.452	50.436	50.436	23.158	23.158	0
Immateriële activa Numbers are in millions	4,711.842	6,264.603	6,605.792	6,863.016	7,215.024	7,563.219	7,887.996	9,436.883	9,883.922	10,002.791	2,464.061	2,607.193	2,736.587	2,712.857	2,808.554	2,547.827	2,634.245	2,786.136	3,093.011	97.597	97.052	102.747	78.642	45.113	34.81	25.505	22.8	0
Goodwill en immateriële activa Numbers are in millions	49,931.242	50,492.745	50,833.995	51,182.333	51,681.799	52,038.146	51,750.7	51,909.87	52,273.946	52,463.94	7,556.509	7,414.927	7,292.747	5,426.606	5,522.303	4,996.614	5,184.605	5,290.118	5,333.712	178.566	135.232	140.927	115.094	95.549	85.246	48.663	45.958	0
Langetermijnbeleggingen Numbers are in millions	558.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	4,133.328	3,245.998	3,096.139	3,104.692	2,966.455	2,682.959	2,504.9	2,128.812	1,784.131	1,540.348	1,034.446	900.478	809.022	662.121	579.509	481.455	397.927	332.211	289.489	176.762	153.473	127.329	126.005	82.7	64.1	74.8	64.917	0
Overige niet-vlottende activa Numbers are in millions	2,716.901	3,895.338	3,815.897	4,553.502	4,423.058	3,741.53	3,721.5	3,354.339	3,953.468	4,163.687	6,439.974	2,774.838	3,005.234	1,736.221	1,674.283	2,047.11	2,239.34	2,314.291	2,596.72	7,224.523	2,528.676	3,226.327	2,945.093	2,965.583	3,109.459	745.926	695.673	-499.178
Totaal niet-vlottende activa Numbers are in millions	64,096.407	64,135.159	64,628.589	65,860.594	65,855.055	65,793.357	65,281.8	64,182.202	64,783.055	64,867.341	18,041.864	13,693.775	13,556.732	10,105.46	10,017.628	9,720.263	9,968.389	10,043.781	10,207.476	8,961.885	4,161.684	4,751.438	3,600.72	3,539.5	3,620.4	1,200.575	1,097.17	-499.178
Totaal activa Numbers are in millions	74,195.685	74,669.721	75,155.841	74,771.863	75,034.386	73,393.975	73,213.7	71,127.962	71,950.629	72,662.411	21,360.055	17,404.288	17,305.814	13,794.698	13,519.719	13,152.761	13,248.765	12,798.02	12,425.23	10,896.094	6,087.942	5,978.751	4,876.674	4,925.2	5,033.3	2,694.052	2,336.148	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,484.754	277.673	292.018	357.962	340.355	350.706	414.7	352.39	414.681	372.413	173.441	177.615	186.792	182.707	120.828	116.367	115.915	112.512	95.032	40.198	45.302	62.505	61.381	58.3	63.5	61.626	56.139	0
Kortlopende schulden Numbers are in millions	1,754.957	1,924.259	2,585.12	2,333.916	2,066.163	2,304.313	1,870	1,308.086	1,386.682	1,426.896	770.285	703.764	135.197	80.286	85.865	65.672	93.164	78.717	111.904	53.212	31.069	28.744	42.657	4.1	6.1	14.592	0	0
Belastingschulden Numbers are in millions	490.782	497.681	495.721	549.436	534.763	492.939	468.2	476.356	475.21	1,034.64	265.977	291.173	302.595	228.379	244.877	312.414	422.157	230.933	214.414	143.075	164.773	153.514	89.75	93.2	94.5	115.263	113.728	0
Uitgestelde opbrengsten Numbers are in millions	490.782	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,539.865	5,102.516	5,165.489	5,244.168	5,017.84	5,004.447	4,721.6	4,540.133	4,469.213	4,508.772	1,974.749	2,094.547	2,029.22	1,811.632	1,669.043	1,393.395	1,479.863	1,508.994	1,324.073	802.719	783.432	844.064	793.708	894.7	1,195.8	1,503.662	1,370.129	0
Totaal kortlopende verplichtingen Numbers are in millions	7,270.358	7,802.129	8,538.348	8,485.482	7,959.121	8,152.405	7,474.5	6,676.965	6,745.786	7,342.721	3,184.452	3,267.099	2,653.804	2,303.004	2,120.613	1,887.848	2,111.099	1,931.156	1,745.423	1,039.204	1,024.576	1,088.827	987.496	1,050.3	1,359.9	1,695.143	1,539.996	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	13,329.591	12,033.233	12,279.303	11,907.399	12,601.973	11,867.048	12,197.8	11,524.316	12,093.048	11,334.788	5,959.271	2,436.024	2,940.781	2,942.073	2,999.605	2,914.045	2,924.76	2,937.687	2,958.9	2,831.597	831.97	778.11	0	42.6	42.6	48.312	48.016	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,386.193	2,662.687	2,530.84	2,533.212	2,499.316	2,375.282	2,169.3	2,007.62	1,913.707	1,811.147	594.843	528.62	507.712	469.644	441.487	389.556	388.309	388.96	388.658	293.147	283.496	272.29	263.441	256.2	245.5	248.698	248.784	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,452.18	3,139.907	2,713.792	2,722.692	2,633.254	2,534.942	2,615.4	1,861.44	2,289.932	3,025.985	1,048.495	552.624	538.108	97.161	127.027	118.871	119.235	113.78	70.364	24.613	18.717	19.275	19.882	20.2	19.9	16.244	27.349	0
Totaal niet-vlottende verplichtingen Numbers are in millions	18,167.964	17,835.827	17,523.935	17,163.303	17,734.543	16,777.272	16,982.5	15,393.376	16,296.687	16,171.92	7,602.609	3,517.268	3,986.601	3,508.878	3,568.119	3,422.472	3,432.304	3,440.427	3,417.922	3,149.357	1,134.183	1,069.675	283.323	319	308	313.254	324.149	0
Totaal passiva Numbers are in millions	25,438.322	25,637.956	26,062.283	25,648.785	25,693.664	24,929.677	24,457	22,070.341	23,042.473	23,514.641	10,787.061	6,784.367	6,640.405	5,811.882	5,688.732	5,310.32	5,543.403	5,371.583	5,163.345	4,188.561	2,158.759	2,158.502	1,270.819	1,369.3	1,667.9	2,008.397	1,864.145	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	38,866.199	38,866.199	38,866.199	38,866.199	38,868.38	37,833.969	37,834	37,821.765	37,821.765	37,821.765	8,124.185	8,124.185	8,124.26	5,650.526	5,650.526	5,650.526	5,650.526	5,650.526	5,650.526	5,400.242	2,810.219	2,810.219	2,810.219	2,810.2	2,810	280	280	0
Ingehouden winsten Numbers are in millions	-316.075	83.506	0	-709.118	-503.449	-342.578	0	-460.566	-494.724	-181.964	0	297.777	254.586	150.188	0	691.856	443.078	164.429	0	536.357	323.908	205.153	0	553.3	363.4	213.652	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	9,409.502	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	510.337
Overige totale aandeelhoudersvermogen Numbers are in millions	794.934	10,081.238	10,225.99	10,957.347	10,968.074	10,963.712	10,915.4	11,692.541	11,578.375	11,505.925	2,447.956	2,193.675	2,282.941	2,178.686	2,178.686	1,498.308	1,609.077	1,609.077	1,609.077	771.627	773.746	792.325	792.325	191.9	191.8	191.879	191.879	0.258
Totaal eigen vermogen van aandeelhouders Numbers are in millions	48,754.56	49,030.943	49,092.189	49,114.428	49,333.005	48,455.103	48,749.4	49,053.74	48,905.416	49,145.726	10,572.141	10,615.637	10,661.787	7,979.4	7,829.212	7,840.69	7,702.681	7,424.032	7,259.603	6,708.226	3,907.873	3,807.697	3,602.544	3,555.4	3,365.2	685.531	471.879	510.595
Totaal eigen vermogen Numbers are in millions	48,757.363	49,031.765	49,093.558	49,123.078	49,340.722	48,464.298	48,756.7	49,057.621	48,908.156	49,147.77	10,572.994	10,619.921	10,665.409	7,982.816	7,830.987	7,842.441	7,705.362	7,426.437	7,261.885	6,707.533	3,929.183	3,820.249	3,605.855	3,555.9	3,365.4	685.655	472.003	510.595
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	74,195.685	74,669.721	75,155.841	74,771.863	75,034.386	73,393.975	73,213.7	71,127.962	71,950.629	72,662.411	21,360.055	17,404.288	17,305.814	13,794.698	13,519.719	13,152.761	13,248.765	12,798.02	12,425.23	10,896.094	6,087.942	5,978.751	4,876.674	4,925.2	5,033.3	2,694.052	2,336.148	510.595

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