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

Home
HAPV3.SA
Financials

3.72 (BRL) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses 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	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	-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
Operating Income Ratio Numbers are in millions	-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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	-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
Income Before Tax Ratio Numbers are in millions	-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
Income Tax Expense Numbers are in millions	-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
Net Income Numbers are in millions	-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
Net Income Ratio Numbers are in millions	-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
EPS Numbers are in millions	-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
EPS Diluted Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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

Hapvida Participações e Investimentos S.A.

B3:HAPV3.SA Add to watchlist

B3:HAPV3.SA