Hapvida Participações e Investimentos S.A.
B3:HAPV3.SA
3.72 (BRL) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,383.408 | 23,748.803 | 9,883.385 | 8,554.961 | 5,634.383 | 4,575.898 | 3,847.981 | 3,036.454 | 2,459.008 | 1,963.568 |
| Cost of Revenue
| 22,014.747 | 18,093.707 | 6,817.459 | 5,208.978 | 3,400.425 | 2,754.662 | 2,238.7 | 1,863.231 | 1,500.419 | 1,191.388 |
| Gross Profit
| 5,368.661 | 5,655.096 | 3,065.926 | 3,345.983 | 2,233.958 | 1,821.236 | 1,609.281 | 1,173.223 | 958.589 | 772.18 |
| Gross Profit Ratio
| 0.196 | 0.238 | 0.31 | 0.391 | 0.396 | 0.398 | 0.418 | 0.386 | 0.39 | 0.393 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 785.804 | 1,209.184 | 582.513 | 357.967 | 371.567 | 273.759 | 449.848 | 368.014 | 361.189 | 229.208 |
| Selling & Marketing Expenses
| 1,393.084 | 1,296.114 | 514.206 | 449.273 | 352.759 | 294.734 | 378.175 | 334.419 | 266.925 | 189.698 |
| SG&A
| 4,161.852 | 2,505.298 | 1,096.719 | 807.24 | 724.326 | 568.493 | 828.023 | 702.433 | 628.114 | 436.634 |
| Other Expenses
| -432.647 | 3,311.016 | 1,427.324 | 1,178.188 | 399.934 | -0.129 | 7.721 | 3.534 | 9.039 | 0 |
| Operating Expenses
| 4,594.499 | 5,816.314 | 2,524.043 | 1,985.428 | 1,124.26 | 960.804 | 835.744 | 705.967 | 637.153 | 521.569 |
| Operating Income
| 774.162 | 259.964 | 744.686 | 1,358.836 | 1,329.468 | 860.432 | 783.452 | 469.878 | 326.694 | 344.222 |
| Operating Income Ratio
| 0.028 | 0.011 | 0.075 | 0.159 | 0.236 | 0.188 | 0.204 | 0.155 | 0.133 | 0.175 |
| Total Other Income Expenses Net
| -1,447.88 | -1,707.773 | -251.81 | -226.178 | -199.997 | 181.903 | 111.544 | 115.544 | 50.669 | -56.102 |
| Income Before Tax
| -673.718 | -1,447.809 | 492.876 | 1,132.658 | 1,129.471 | 1,042.335 | 894.996 | 585.422 | 377.363 | 288.12 |
| Income Before Tax Ratio
| -0.025 | -0.061 | 0.05 | 0.132 | 0.2 | 0.228 | 0.233 | 0.193 | 0.153 | 0.147 |
| Income Tax Expense
| 66.174 | -671.97 | -7.46 | 347.359 | 277.625 | 254.001 | 244.398 | 128.929 | 66.029 | 18.678 |
| Net Income
| -739.769 | -775.839 | 497.795 | 783.464 | 849.825 | 787.47 | 648.768 | 457.12 | 301.238 | 270.091 |
| Net Income Ratio
| -0.027 | -0.033 | 0.05 | 0.092 | 0.151 | 0.172 | 0.169 | 0.151 | 0.123 | 0.138 |
| EPS
| -0.099 | -0.11 | 0.13 | 0.21 | 0.22 | 0.23 | 0.23 | 0.16 | 0.11 | 4.3 |
| EPS Diluted
| -0.099 | -0.11 | 0.13 | 0.21 | 0.22 | 0.23 | 0.23 | 0.16 | 0.11 | 4.3 |
| EBITDA
| 2,902.678 | 2,447.247 | 1,639.771 | 2,111.322 | 1,529.312 | 902.89 | 814.525 | 487.949 | 343.081 | 362.754 |
| EBITDA Ratio
| 0.106 | 0.103 | 0.166 | 0.247 | 0.271 | 0.197 | 0.212 | 0.161 | 0.14 | 0.185 |