Hypera S.A. (HYPE3.SA) - Quarterly Income Statement

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HYPE3.SA
Financials

25.94 (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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	2,188.909	1,826.66	1,846.925	2,138.461	2,231.077	1,698.195	2,121.394	2,035.775	1,895.636	1,493.55	1,626.49	1,632.642	1,507.379	1,170.862	1,134.848	1,088.497	1,050.494	815.032	928.591	1,009.123	973.457	383.578	927.548	948.847	920.058	927.856	903.62	954.62	852.274	927.944	843.339	811.048	807.061	827.299	-805.954	1,319.333	1,255.561	1,187.709	1,301.081	1,187.648	1,132.744	1,058.875	1,118.855	1,112.349	1,069.104	958.432	1,026.734	992.879	956.96	897.11	634.763	908.007	936.613	845.247	909.123	835.875	757.947	647.681	719.435	498.034	423.072	374.095
Cost of Revenue Numbers are in millions	897.131	753.737	739.926	784.65	821.875	612.086	799.441	743.411	687.619	554.36	607.576	589.146	519.702	418.063	435.161	392.218	360.243	271.974	375.194	327.82	308.332	197.711	290.951	278.307	251.602	238.172	234.824	242.043	214.876	235.003	228.239	202.36	195.508	220.68	-697.253	517.849	473.23	452.685	504.569	425.904	390.07	377.81	402.269	396.58	365.202	345.837	395.529	373.783	355.713	339.545	218.105	412.568	370.074	319.819	424.397	327.38	327.273	273.301	312.238	196.013	170.926	163.799
Gross Profit Numbers are in millions	1,291.778	1,072.923	1,106.999	1,353.811	1,409.202	1,086.109	1,321.953	1,292.364	1,208.017	939.19	1,018.914	1,043.496	987.677	752.799	699.687	696.279	690.251	543.058	553.397	681.303	665.125	185.867	636.597	670.54	668.456	689.684	668.796	712.577	637.398	692.941	615.1	608.688	611.553	606.619	-108.701	801.484	782.331	735.024	796.512	761.744	742.674	681.065	716.586	715.769	703.902	612.595	631.205	619.096	601.247	557.565	416.658	495.439	566.539	525.428	484.726	508.495	430.674	374.38	407.197	302.021	252.146	210.296
Gross Profit Ratio Numbers are in millions	0.59	0.587	0.599	0.633	0.632	0.64	0.623	0.635	0.637	0.629	0.626	0.639	0.655	0.643	0.617	0.64	0.657	0.666	0.596	0.675	0.683	0.485	0.686	0.707	0.727	0.743	0.74	0.746	0.748	0.747	0.729	0.75	0.758	0.733	0.135	0.607	0.623	0.619	0.612	0.641	0.656	0.643	0.64	0.643	0.658	0.639	0.615	0.624	0.628	0.622	0.656	0.546	0.605	0.622	0.533	0.608	0.568	0.578	0.566	0.606	0.596	0.562
Reseach & Development Expenses Numbers are in millions	45.599	39.701	40.813	45.086	42.525	41.082	54.087	28.877	33.93	43.091	7.261	46.536	28.96	41.471	29.75	48.468	38.177	32.018	36.296	32.076	31.552	28.793	8.473	23.731	17.895	23.817	32.366	23.835	20.98	21.6	27.726	16.299	15.258	14.006	11.304	0	0	0	16.156	0	0	0	13.09	0	0	0	13.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	21.922	17.374	19.542	19.559	21.795	23.461	29.535	25.553	21.058	16.66	20.702	11.749	19.608	15.364	15.291	10.632	9.864	12.403	11.478	11.216	10.148	9.948	-78.59	41.32	43.651	43.424	42.685	44.253	43.466	42.02	36.326	33.587	39.673	36.105	-32.303	57.784	64.572	59.907	59.053	54.943	61.738	53.941	53.886	52.318	51.484	20.333	-100.137	62.941	57.754	60.559	59.034	56.63	74.504	69.688	35.46	59.692	50.482	45.981	54.614	25.979	25.767	17.214
Selling & Marketing Expenses Numbers are in millions	470.949	413.125	466.36	495.869	533.538	414.943	462.383	486.676	451.404	359.129	367.087	394.178	408.601	313.648	325.769	292.988	279.107	266.82	304.648	364.528	314.753	243.665	292.194	337.391	240.119	272.64	345.792	347.755	283.447	286.16	313.965	320.784	288.005	256.337	-179.93	471.981	426.914	385.327	468.042	439.054	411.056	364.193	411.489	392.471	390.635	253.131	-15.467	353.812	347.349	333.169	264.907	328.646	378.555	310.94	299.907	288.579	286.639	192.322	238.314	169.031	147.731	102.095
SG&A Numbers are in millions	598.659	470.748	539.901	515.428	555.333	438.404	491.918	512.229	472.462	375.789	387.789	405.927	428.209	329.012	341.06	303.62	288.971	279.223	316.126	375.744	324.901	253.613	213.604	378.711	283.77	316.064	388.477	392.008	326.913	328.18	350.291	354.371	327.678	292.442	-212.233	529.765	491.486	445.234	527.095	493.997	472.794	418.134	465.375	444.789	442.119	273.464	-115.604	416.753	405.103	393.728	323.941	385.276	453.059	380.628	335.367	348.271	337.121	238.303	292.928	195.01	173.498	119.309
Other Expenses Numbers are in millions	-0.571	-0.48	0.464	-2.024	-2.424	71.695	106.074	70.24	55.85	53.319	0.042	47.586	0.372	0.351	3.819	3.819	3.835	34.569	622.648	4.352	4.319	543.071	45.759	5.231	5.283	8.19	-2.851	5.14	5.351	-2.334	-2.338	-6.679	-10.263	-7.626	-4.445	-4.488	-3.097	36.441	-41.657	-11.875	24.6	27.461	6.544	51.183	1.033	-0.354	401.301	-0.165	-10.421	20.037	49.843	59.953	-64.565	-5.08	-19.532	9.967	-38.516	-15.881	-31.398	-17.374	79.818	0.323
Operating Expenses Numbers are in millions	644.829	510.929	580.25	630.417	670.576	551.181	652.079	611.346	562.242	472.199	492.329	500.049	432.42	421.803	389.549	342.317	276.532	364.868	985.437	420.771	420.77	357.069	380.649	410.561	359.154	354.979	415.087	444.012	342.574	357.965	401.608	361.766	312.557	305.292	-280.862	565.143	531.57	481.675	540.374	487.14	497.394	445.595	471.919	495.972	468.331	414.562	285.697	416.588	394.682	413.765	373.784	445.229	388.494	375.548	315.835	358.238	298.605	222.422	261.53	177.636	148.514	119.632
Operating Income Numbers are in millions	646.949	561.994	526.749	777.069	767.528	572.219	739.977	720.667	681.836	500.154	565.64	568.531	567.773	336.165	314.716	380.942	-15.719	245.943	1,074.86	8.938	267.541	371.436	304.24	2,648.791	326.594	342.895	253.243	273.703	300.498	332.552	243.417	240.39	290.297	294.877	188.785	230.918	234.596	229.562	198.919	247.321	245.191	218.656	261.475	221.9	222.425	190.756	217.971	202.249	206.565	143.8	42.874	50.21	178.045	149.88	168.891	150.257	132.069	151.958	145.667	124.385	103.632	90.664
Operating Income Ratio Numbers are in millions	0.296	0.308	0.285	0.363	0.344	0.337	0.349	0.354	0.36	0.335	0.348	0.348	0.377	0.287	0.277	0.35	-0.015	0.302	1.158	0.009	0.275	0.968	0.328	2.792	0.355	0.37	0.28	0.287	0.353	0.358	0.289	0.296	0.36	0.356	-0.234	0.175	0.187	0.193	0.153	0.208	0.216	0.206	0.234	0.199	0.208	0.199	0.212	0.204	0.216	0.16	0.068	0.055	0.19	0.177	0.186	0.18	0.174	0.235	0.202	0.25	0.245	0.242
Total Other Income Expenses Net Numbers are in millions	-174.624	-185.628	-244.534	-302.733	-295.686	-302.201	-299.138	-278.534	-248.166	-205.692	-169.382	-97.353	-80.385	-46.66	-31.963	-53.653	-48.157	-14.891	-13.656	-11.414	-11.577	-1.803	-1.872	-10.402	-10.68	1.113	3.947	9.404	26.046	13.954	108.836	0.688	-51.115	-148.738	-118.791	-156.158	-108.819	-132.091	-111.008	-98.639	-99.213	-107.903	-206.627	-113.779	-209.017	-53.232	-82.319	-54.887	-231.298	-124.182	-202.852	-409.356	-135.702	-80.864	-56.82	-22.406	-44.079	-61.59	-15.968	10.163	-39.909	-26.599
Income Before Tax Numbers are in millions	472.325	376.366	282.215	474.336	471.842	270.018	440.839	442.133	433.67	294.462	396.258	471.178	487.388	289.505	282.753	327.289	402.362	231.052	197.232	277.262	255.964	369.633	302.368	267.569	315.914	344.008	257.19	283.107	326.544	346.506	250.449	241.078	239.182	146.139	69.994	74.76	125.777	97.471	87.911	148.682	145.978	110.753	54.848	108.121	13.408	137.524	135.652	147.362	-24.733	87.432	-85.687	-281.596	110.85	69.016	112.071	127.851	87.99	90.368	129.699	134.548	151.469	64.065
Income Before Tax Ratio Numbers are in millions	0.216	0.206	0.153	0.222	0.211	0.159	0.208	0.217	0.229	0.197	0.244	0.289	0.323	0.247	0.249	0.301	0.383	0.283	0.212	0.275	0.263	0.964	0.326	0.282	0.343	0.371	0.285	0.297	0.383	0.373	0.297	0.297	0.296	0.177	-0.087	0.057	0.1	0.082	0.068	0.125	0.129	0.105	0.049	0.097	0.013	0.143	0.132	0.148	-0.026	0.097	-0.135	-0.31	0.118	0.082	0.123	0.153	0.116	0.14	0.18	0.27	0.358	0.171
Income Tax Expense Numbers are in millions	-21.633	-17.74	-14.561	-25.131	-32.547	-69.399	9.104	-27.543	-21.85	-55.059	30.29	6.448	7.97	-18.128	-42.175	-22.334	3.275	-16.939	-49.462	5.981	-84.241	38.828	-7.583	23.091	37.114	41.838	-144.025	63.751	87.971	94.174	53.793	57.225	63.063	28.303	9.817	-4.113	13.063	3.747	16.697	26.22	19.869	18.329	-4.004	28.538	-4.867	35.414	3.452	75.798	2.251	36.147	-17.164	-91.134	57.559	36.144	45.054	48.293	34.73	35.183	28.737	130.715	19.199	-12.683
Net Income Numbers are in millions	492.814	392.24	307.056	499.428	503.038	338.438	427.88	465.367	455.783	347.667	352.399	201.704	470.756	305.349	314.865	345.629	396.413	238.209	238.757	267.156	336.945	321.182	309.773	242.273	277.797	299.758	409.178	177.341	194.938	183.485	-212.467	202.514	176.404	1,008.123	282.965	75.382	110.856	90.669	71.495	118.774	122.189	90.237	54.918	80.183	19.311	102.31	124.663	68.383	-29.94	40.807	49.582	-190.462	53.291	32.938	67.017	79.558	53.26	55.185	100.962	3.833	132.27	76.748
Net Income Ratio Numbers are in millions	0.225	0.215	0.166	0.234	0.225	0.199	0.202	0.229	0.24	0.233	0.217	0.124	0.312	0.261	0.277	0.318	0.377	0.292	0.257	0.265	0.346	0.837	0.334	0.255	0.302	0.323	0.453	0.186	0.229	0.198	-0.252	0.25	0.219	1.219	-0.351	0.057	0.088	0.076	0.055	0.1	0.108	0.085	0.049	0.072	0.018	0.107	0.121	0.069	-0.031	0.045	0.078	-0.21	0.057	0.039	0.074	0.095	0.07	0.085	0.14	0.008	0.313	0.205
EPS Numbers are in millions	0.78	0.62	0.49	0.79	0.8	0.54	0.68	0.73	0.72	0.55	0.58	0.32	0.75	0.48	0.5	0.55	0.63	0.38	0.38	0.43	0.53	0.51	0.49	0.38	0.44	0.47	0.65	0.26	0.29	0.27	-0.34	0.32	0.28	1.59	0.095	0.12	0.18	0.14	0.11	0.19	0.19	0.14	0.085	0.13	0.031	0.16	0.2	0.11	-0.048	0.065	-0.1	-0.3	0.08	0.08	0.12	0.16	0.093	0.11	0.21	0.01	0.33	0.19
EPS Diluted Numbers are in millions	0.77	0.61	0.48	0.78	0.79	0.53	0.66	0.73	0.71	0.55	0.58	0.32	0.74	0.48	0.49	0.55	0.62	0.37	0.38	0.42	0.53	0.51	0.48	0.38	0.44	0.47	0.64	0.26	0.29	0.27	-0.33	0.32	0.27	1.57	0.094	0.12	0.17	0.14	0.11	0.18	0.19	0.14	0.085	0.13	0.03	0.16	0.2	0.11	-0.048	0.065	-0.1	-0.27	0.08	0.08	0.12	0.16	0.093	0.11	0.21	0.01	0.33	0.19
EBITDA Numbers are in millions	714.88	630.321	588.647	838.399	824.061	623.965	789.032	763.865	721.078	537.76	601.712	602.462	600.31	367.311	344.921	410.746	481.665	276.27	241.455	318.03	298.053	411.791	344.958	301.31	348.336	377.84	291.7	317.206	363.232	397.805	162.457	300.17	356.494	395.496	223.011	292.405	310.548	308.553	282.137	324.496	315.836	285.198	300.034	285.094	296.157	250.833	227.577	226.837	281.888	236.364	166.789	149.338	269.996	216.434	243.669	204.804	175.013	141.011	164.721	159.562	214.142	89.874
EBITDA Ratio Numbers are in millions	0.327	0.345	0.319	0.392	0.369	0.367	0.372	0.375	0.38	0.36	0.37	0.369	0.398	0.314	0.304	0.377	0.459	0.339	0.26	0.315	0.306	1.074	0.372	0.318	0.379	0.407	0.323	0.332	0.426	0.429	0.193	0.37	0.442	0.478	-0.277	0.222	0.247	0.26	0.217	0.273	0.279	0.269	0.268	0.256	0.277	0.262	0.222	0.228	0.295	0.263	0.263	0.164	0.288	0.256	0.268	0.245	0.231	0.218	0.229	0.32	0.506	0.24

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