Hypera S.A.
B3:HYPE3.SA
25.94 (BRL) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,914.658 | 7,546.355 | 5,937.373 | 4,088.871 | 3,294.749 | 3,724.309 | 3,638.458 | 3,288.747 | 2,956.649 | 4,680.348 | 4,258.74 | 3,873.683 | 3,324.63 | 3,159.728 | 2,025.272 | 1,332.994 | 1,061.5 | 380.267 | 346.7 |
| Kosten van de omzet
| 3,062.993 | 2,784.831 | 2,134.487 | 1,459.596 | 1,209.057 | 1,059.032 | 926.746 | 846.787 | 746.511 | 1,698.353 | 1,509.888 | 1,464.57 | 1,320.566 | 1,353.303 | 842.938 | 534.938 | 446.9 | 187.81 | 131.8 |
| Brutowinst
| 4,851.665 | 4,761.524 | 3,802.886 | 2,629.275 | 2,085.692 | 2,665.277 | 2,711.712 | 2,441.96 | 2,210.138 | 2,981.995 | 2,748.852 | 2,409.113 | 2,004.064 | 1,806.425 | 1,182.334 | 798.056 | 614.6 | 192.457 | 214.9 |
| Brutowinstmarge
| 0.613 | 0.631 | 0.64 | 0.643 | 0.633 | 0.716 | 0.745 | 0.743 | 0.748 | 0.637 | 0.645 | 0.622 | 0.603 | 0.572 | 0.584 | 0.599 | 0.579 | 0.506 | 0.62 |
| Onderzoek- en ontwikkelingskosten
| 169.506 | 159.391 | 126.693 | 151.651 | 128.717 | 73.916 | 0 | 73.289 | 11.304 | 16.156 | 13.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 84.357 | 92.806 | 67.423 | 48.19 | 42.79 | 49.805 | 172.424 | 145.691 | 149.96 | 225.853 | 207.465 | 81.117 | 259.856 | 196.012 | 128.071 | 72.521 | 62.4 | 38.122 | 19 |
| Verkoop- en marketingkosten
| 1,910.71 | 1,760.186 | 1,481.049 | 1,161.446 | 1,227.594 | 1,200.782 | 1,263.154 | 1,179.091 | 1,104.292 | 1,666.363 | 1,523.987 | 1,018.863 | 1,283.048 | 1,069.012 | 663.701 | 437.355 | 325.5 | 118.508 | 146.9 |
| Verkoop-, algemene en administratieve kosten
| 2,207.151 | 1,852.992 | 1,548.472 | 1,209.636 | 1,270.384 | 1,250.587 | 1,435.578 | 1,324.782 | 1,254.252 | 1,892.216 | 1,731.452 | 1,099.98 | 1,542.904 | 1,265.024 | 791.772 | 509.876 | 387.9 | 156.63 | 165.9 |
| Overige kosten
| -4.878 | 289.919 | 175.559 | -17.388 | 246.042 | 61.357 | 11.286 | -26.906 | 1.63 | -55.032 | 143.504 | -52.331 | 40.151 | -70.555 | -73.969 | -332.692 | 0.4 | 0.019 | -5.8 |
| Bedrijfskosten
| 2,381.535 | 2,302.302 | 1,850.724 | 1,343.899 | 1,645.143 | 1,502.237 | 1,566.098 | 1,381.223 | 1,311.113 | 1,947.801 | 1,874.956 | 1,510.732 | 1,583.055 | 1,194.469 | 717.803 | 517.299 | 639.5 | 169.741 | 174.2 |
| Bedrijfsresultaat
| 2,470.13 | 2,642.634 | 2,036.292 | 1,398.38 | 1,085.674 | 1,229.774 | 1,159.996 | 1,068.981 | 883.861 | 910.087 | 896.556 | 770.585 | 421.009 | 611.956 | 464.531 | 280.757 | 49.1 | -5.865 | 33.6 |
| Bedrijfsresultaat ratio
| 0.312 | 0.35 | 0.343 | 0.342 | 0.33 | 0.33 | 0.319 | 0.325 | 0.299 | 0.194 | 0.211 | 0.199 | 0.127 | 0.194 | 0.229 | 0.211 | 0.046 | -0.015 | 0.097 |
| Totaal overige inkomsten en kosten netto
| -980.548 | -1,031.53 | -391.963 | -154.924 | 14.417 | 0.085 | 53.351 | -192.133 | -515.859 | -416.763 | -582.655 | -424.872 | -876.51 | -183.23 | 14.584 | -602.846 | 74.4 | -29.432 | -5.8 |
| Inkomen voor belasting
| 1,489.582 | 1,611.104 | 1,644.329 | 1,243.456 | 1,100.091 | 1,229.859 | 1,213.347 | 876.848 | 368.002 | 493.324 | 313.901 | 345.713 | -187.417 | 428.726 | 479.115 | -322.089 | 49.5 | -5.846 | 27.8 |
| Inkomen voor belasting ratio
| 0.188 | 0.213 | 0.277 | 0.304 | 0.334 | 0.33 | 0.333 | 0.267 | 0.124 | 0.105 | 0.074 | 0.089 | -0.056 | 0.136 | 0.237 | -0.242 | 0.047 | -0.015 | 0.08 |
| Belastingkosten
| -141.638 | -95.348 | 26.58 | -78.173 | -88.894 | 94.46 | 101.871 | 202.384 | 22.514 | 81.115 | 55.081 | 117.648 | -14.595 | 166.825 | 165.742 | 758.787 | 8.5 | -2.914 | -3.2 |
| Nettowinst
| 1,647.96 | 1,696.697 | 1,330.208 | 1,295.116 | 1,164.04 | 1,129.601 | 964.942 | 1,174.574 | 559.872 | 402.695 | 256.722 | 203.913 | -54.651 | 261.901 | 313.373 | -207.876 | 42.1 | -2.932 | 31 |
| Nettowinstmarge
| 0.208 | 0.225 | 0.224 | 0.317 | 0.353 | 0.303 | 0.265 | 0.357 | 0.189 | 0.086 | 0.06 | 0.053 | -0.016 | 0.083 | 0.155 | -0.156 | 0.04 | -0.008 | 0.089 |
| WPA (Winst Per Aandeel)
| 2.61 | 2.68 | 2.1 | 2.05 | 1.84 | 1.79 | 1.53 | 1.87 | 0.89 | 0.64 | 0.41 | 0.33 | -0.088 | 0.5 | 0.7 | -0.52 | 0.13 | -0.009 | 0.098 |
| Verwaterde WPA
| 2.58 | 2.65 | 2.08 | 2.03 | 1.82 | 1.77 | 1.52 | 1.84 | 0.87 | 0.63 | 0.4 | 0.33 | -0.082 | 0.49 | 0.67 | -0.52 | 0.13 | -0.009 | 0.098 |
| EBITDA
| 2,700.405 | 2,811.735 | 2,169.978 | 1,519.862 | 1,269.329 | 1,372.444 | 1,369.681 | 1,214.617 | 1,134.59 | 1,217.159 | 1,107.267 | 1,112.131 | 802.557 | 808.512 | 553.217 | 313.183 | 228.4 | 39.925 | 48.5 |
| EBITDA ratio
| 0.341 | 0.373 | 0.365 | 0.372 | 0.385 | 0.369 | 0.376 | 0.369 | 0.384 | 0.26 | 0.26 | 0.287 | 0.241 | 0.256 | 0.273 | 0.235 | 0.215 | 0.105 | 0.14 |