Hapvida Participações e Investimentos S.A.
B3:HAPV3.SA
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 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 437.098 | 6,991.447 | 6,935.527 | 6,881.864 | 6,839.824 | 6,726.2 | 6,502.453 | 6,321.212 | 6,083.616 | 4,841.522 | 2,598.907 | 2,558.882 | 2,402.443 | 2,323.153 | 2,273.495 | 2,126.38 | 2,076.298 | 2,078.788 | 1,785.355 | 1,315.771 | 1,276.257 | 1,257 | 1,211.298 | 1,163.7 | 1,111 | 1,089.872 | 1,043.781 | 989.7 | 926.7 | 887.772 |
| Kosten van de omzet
| 392.811 | 5,348.521 | 5,381.807 | 5,099.399 | 5,229.299 | 5,046.6 | 4,997.25 | 4,793.858 | 4,581.815 | 3,720.784 | 1,745.397 | 1,851.171 | 1,698.788 | 1,522.103 | 1,512.375 | 1,284.446 | 1,132.562 | 1,279.595 | 1,104.075 | 818.579 | 751.36 | 726.411 | 744.162 | 728.5 | 678 | 597.99 | 586.7 | 591.5 | 548.9 | 505.707 |
| Brutowinst
| 44.287 | 1,642.926 | 1,553.72 | 1,782.465 | 1,610.525 | 1,679.6 | 1,505.203 | 1,527.354 | 1,501.801 | 1,120.738 | 853.51 | 707.711 | 703.655 | 801.05 | 761.12 | 841.934 | 943.736 | 799.193 | 681.28 | 497.192 | 524.897 | 530.589 | 467.136 | 435.2 | 433 | 491.882 | 457.081 | 398.2 | 377.8 | 382.065 |
| Brutowinstmarge
| 0.101 | 0.235 | 0.224 | 0.259 | 0.235 | 0.25 | 0.231 | 0.242 | 0.247 | 0.231 | 0.328 | 0.277 | 0.293 | 0.345 | 0.335 | 0.396 | 0.455 | 0.384 | 0.382 | 0.378 | 0.411 | 0.422 | 0.386 | 0.374 | 0.39 | 0.451 | 0.438 | 0.402 | 0.408 | 0.43 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 |
| Algemene en administratieve kosten
| 65.03 | 204.514 | 206.276 | 272.554 | 190.018 | 267.1 | 570.78 | 235.751 | 187.28 | 139.7 | 302.71 | 116.781 | 77.882 | 77.995 | -632.637 | 346.897 | 191.852 | 224.676 | 197.769 | 59.444 | 57.633 | 75.799 | 125.459 | 54.5 | 52.1 | 50.99 | 308.348 | 49.5 | 46.9 | 52.81 |
| Verkoop- en marketingkosten
| 35.081 | 336.975 | 368.119 | 366.61 | 321.744 | 336.7 | 342.292 | 362.102 | 322.802 | 264.982 | 152.596 | 137.355 | 120.586 | 144.338 | 118.408 | 119.136 | 113.126 | 98.603 | 94.207 | 87.339 | 88.917 | 82.296 | 69.74 | 80.73 | 87.576 | 56.688 | 176.322 | 79.197 | 62.774 | 59.883 |
| Verkoop-, algemene en administratieve kosten
| 239.426 | 1,112.385 | 1,067.532 | 639.164 | 511.762 | 603.8 | 913.072 | 597.853 | 510.082 | 404.682 | 455.306 | 254.136 | 198.468 | 222.333 | -514.229 | 466.033 | 304.978 | 323.279 | 291.976 | 146.783 | 146.55 | 158.095 | 195.199 | 135.23 | 139.676 | 107.678 | 484.67 | 128.697 | 109.674 | 112.693 |
| Overige kosten
| -143.711 | -117.716 | -122.094 | -96.578 | -118.936 | 918.3 | 693.852 | 821.841 | 1,093.375 | 704.088 | 243.88 | 399.777 | 421.291 | 309.436 | 1,179.005 | -3.01 | 167.51 | 142.893 | 114.527 | 97.782 | 87.108 | 100.517 | -9.529 | -0.4 | 9.5 | 116.708 | -247.088 | 0.3 | -0.4 | 78.547 |
| Bedrijfskosten
| 383.137 | 1,230.101 | 1,189.626 | 1,611.536 | 1,455.974 | 1,522.1 | 1,606.924 | 1,419.694 | 1,603.457 | 1,108.77 | 699.186 | 653.913 | 619.759 | 531.769 | 664.776 | 463.023 | 472.488 | 466.172 | 406.503 | 244.565 | 233.658 | 258.612 | 238.714 | 256.217 | 246.945 | 224.386 | 237.582 | 224.495 | 186.376 | 191.24 |
| Bedrijfsresultaat
| -338.85 | 412.825 | 364.094 | 328.008 | 329.711 | 200.5 | -93.602 | 191.428 | 70.28 | 170.194 | 259.009 | 111.642 | 120.876 | 271.461 | 105.174 | 388.523 | 479.175 | 305.506 | 291.642 | 382.358 | 350.301 | 324.306 | 228.422 | 179.1 | 198.7 | 273.489 | 220.252 | 179.8 | 192 | 191.446 |
| Bedrijfsresultaat ratio
| -0.775 | 0.059 | 0.052 | 0.048 | 0.048 | 0.03 | -0.014 | 0.03 | 0.012 | 0.035 | 0.1 | 0.044 | 0.05 | 0.117 | 0.046 | 0.183 | 0.231 | 0.147 | 0.163 | 0.291 | 0.274 | 0.258 | 0.189 | 0.154 | 0.179 | 0.251 | 0.211 | 0.182 | 0.207 | 0.216 |
| Totaal overige inkomsten en kosten netto
| -225.647 | -261.383 | -249.64 | -596.531 | -512.669 | -537.2 | -522.729 | -427.701 | -461.322 | -374.357 | -125.292 | -52.771 | -41.4 | -50.649 | 38.105 | -78.113 | -55.311 | -50.401 | -56.873 | -100.078 | -44.981 | -17.204 | 44.513 | 59.1 | 37.3 | 21.77 | 23.844 | 25 | 29.8 | 32.955 |
| Inkomen voor belasting
| -564.497 | 151.442 | 114.454 | -268.523 | -182.958 | -336.7 | -616.331 | -236.273 | -391.042 | -204.163 | 133.717 | 58.871 | 79.476 | 220.812 | 143.279 | 310.41 | 423.864 | 255.105 | 234.769 | 282.28 | 305.32 | 307.102 | 272.935 | 238.2 | 236 | 295.259 | 244.096 | 204.8 | 221.8 | 224.401 |
| Inkomen voor belasting ratio
| -1.291 | 0.022 | 0.017 | -0.039 | -0.027 | -0.05 | -0.095 | -0.037 | -0.064 | -0.042 | 0.051 | 0.023 | 0.033 | 0.095 | 0.063 | 0.146 | 0.204 | 0.123 | 0.131 | 0.215 | 0.239 | 0.244 | 0.225 | 0.205 | 0.212 | 0.271 | 0.234 | 0.207 | 0.239 | 0.253 |
| Belastingkosten
| -183.774 | 74.019 | 141.28 | -58.952 | -21.017 | 4.9 | -299.66 | -271.427 | -78.698 | -22.185 | -66.508 | 15.199 | -25.134 | 68.983 | 49.029 | 62.565 | 145.223 | 90.542 | 24.161 | 69.845 | 81.911 | 101.708 | 38.801 | 47.9 | 86 | 81.188 | 70.798 | 49.4 | 59.5 | 64.583 |
| Nettowinst
| -381.352 | 83.506 | -30.651 | -205.669 | -160.871 | -341.6 | -316.671 | 34.158 | -312.344 | -181.978 | 200.018 | 43.191 | 104.398 | 150.188 | 91.608 | 248.778 | 278.649 | 164.429 | 209.072 | 212.449 | 223.151 | 205.153 | 233.17 | 189.918 | 149.702 | 213.652 | 171.368 | 155.3 | 162.3 | 159.113 |
| Nettowinstmarge
| -0.872 | 0.012 | -0.004 | -0.03 | -0.024 | -0.051 | -0.049 | 0.005 | -0.051 | -0.038 | 0.077 | 0.017 | 0.043 | 0.065 | 0.04 | 0.117 | 0.134 | 0.079 | 0.117 | 0.161 | 0.175 | 0.163 | 0.192 | 0.163 | 0.135 | 0.196 | 0.164 | 0.157 | 0.175 | 0.179 |
| WPA (Winst Per Aandeel)
| -0.051 | 0.011 | -0.004 | -0.027 | -0.021 | -0.047 | -0.045 | 0.005 | -0.05 | -0.03 | 0.046 | 0.01 | 0.03 | 0.04 | 0.025 | 0.07 | 0.08 | 0.04 | 0.056 | 0.058 | 0.066 | 0.062 | 0.069 | 0.062 | 0.048 | 0.076 | 0.061 | 0.056 | 0.058 | 0.058 |
| Verwaterde WPA
| -0.051 | 0.011 | -0.004 | -0.027 | -0.021 | -0.047 | -0.045 | 0.005 | -0.05 | -0.03 | 0.046 | 0.01 | 0.03 | 0.04 | 0.025 | 0.07 | 0.08 | 0.04 | 0.056 | 0.058 | 0.066 | 0.062 | 0.069 | 0.062 | 0.048 | 0.076 | 0.061 | 0.056 | 0.058 | 0.058 |
| EBITDA
| -226.152 | 956.698 | 916.372 | 868.494 | 862.563 | 703.4 | 535.909 | 862.894 | 639.522 | 487.258 | 491.989 | 349.955 | 328.544 | 487.585 | 363.758 | 569.846 | 635.774 | 461.486 | 472.175 | 344.141 | 379.383 | 352.752 | 240.18 | 190.083 | 196.155 | 276.873 | 239.387 | 181.505 | 198.424 | 197.038 |
| EBITDA ratio
| -0.517 | 0.137 | 0.132 | 0.126 | 0.126 | 0.105 | 0.082 | 0.137 | 0.105 | 0.101 | 0.189 | 0.137 | 0.137 | 0.21 | 0.16 | 0.268 | 0.306 | 0.222 | 0.264 | 0.262 | 0.297 | 0.281 | 0.198 | 0.163 | 0.177 | 0.254 | 0.229 | 0.183 | 0.214 | 0.222 |