JHSF Participações S.A.
B3:JHSF3.SA
4.41 (BRL) • At close October 30, 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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,593.474 | 1,902.092 | 2,007.441 | 1,170.55 | 636.789 | 485.694 | 355.885 | 384.563 | 630.961 | 602.84 | 671.078 | 898.38 | 909.436 | 762.92 | 496.41 | 675.226 | 302.081 | 128.549 |
Cost of Revenue
| 673.937 | 767.437 | 613.475 | 360.121 | 326.386 | 241.926 | 208.647 | 231.119 | 359.04 | 316.333 | 357.276 | 462.031 | 517.738 | 461.221 | 333.501 | 349.396 | 146 | 72.141 |
Gross Profit
| 919.537 | 1,134.655 | 1,393.966 | 810.429 | 310.403 | 243.768 | 147.238 | 153.444 | 271.921 | 286.507 | 313.802 | 436.349 | 391.698 | 301.699 | 162.909 | 325.83 | 156.081 | 56.408 |
Gross Profit Ratio
| 0.577 | 0.597 | 0.694 | 0.692 | 0.487 | 0.502 | 0.414 | 0.399 | 0.431 | 0.475 | 0.468 | 0.486 | 0.431 | 0.395 | 0.328 | 0.483 | 0.517 | 0.439 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 350.575 | 336.21 | 258.724 | 142.392 | 114.663 | 114.651 | 102.759 | 94.014 | 81.613 | 71.551 | 71.794 | 71.784 | 63.458 | 57.04 | 58.986 | 65.802 | 26.51 | 9.19 |
Selling & Marketing Expenses
| 0.209 | 0 | 0 | 25.863 | 28.349 | 13.248 | 10.694 | 19.316 | 25.31 | 27.047 | 28.329 | 42.308 | 59.425 | 52.901 | 42.251 | 35.438 | 10.989 | 5.248 |
SG&A
| 350.575 | 336.21 | 258.724 | 168.255 | 143.012 | 127.899 | 113.453 | 113.33 | 106.923 | 98.598 | 100.123 | 114.092 | 122.883 | 109.941 | 101.237 | 101.24 | 37.499 | 14.438 |
Other Expenses
| -357.586 | -333.144 | -266.573 | -181.229 | -178.403 | 114.325 | 4.978 | -321.963 | -127.269 | 0 | 0 | 0 | 0 | 0 | -5.767 | 0 | 0.055 | 19.073 |
Operating Expenses
| 357.586 | 353.543 | 290.795 | 183.24 | 179.66 | 118.155 | 115.135 | 273.28 | 138.941 | 179.548 | 159.884 | 172.891 | 124.318 | 140.842 | -19.75 | 139.778 | 77.998 | -0.909 |
Operating Income
| 561.951 | 956.053 | 1,148.437 | 816.171 | 610.973 | 328.581 | 189.958 | -153.274 | 458.297 | 234.315 | 544.317 | 263.458 | 268.872 | 233.762 | 182.659 | 183.513 | 77.897 | 58.077 |
Operating Income Ratio
| 0.353 | 0.503 | 0.572 | 0.697 | 0.959 | 0.677 | 0.534 | -0.399 | 0.726 | 0.389 | 0.811 | 0.293 | 0.296 | 0.306 | 0.368 | 0.272 | 0.258 | 0.452 |
Total Other Income Expenses Net
| 149.586 | -243.26 | -152.675 | -65.107 | -138.384 | -117.478 | -149.606 | -286.319 | -211.919 | -132.419 | -64.565 | -48.133 | -22.247 | -5.211 | -14.362 | 0 | 0.055 | 19.073 |
Income Before Tax
| 711.537 | 712.793 | 995.762 | 751.064 | 472.589 | 211.103 | 40.352 | -439.593 | 246.378 | 101.896 | 479.752 | 215.325 | 246.625 | 228.551 | 168.297 | 183.513 | 77.952 | 77.15 |
Income Before Tax Ratio
| 0.447 | 0.375 | 0.496 | 0.642 | 0.742 | 0.435 | 0.113 | -1.143 | 0.39 | 0.169 | 0.715 | 0.24 | 0.271 | 0.3 | 0.339 | 0.272 | 0.258 | 0.6 |
Income Tax Expense
| 218.094 | 80.699 | 14.543 | 112.21 | 145.911 | 15.664 | 67.622 | -54.098 | 109.939 | 58.797 | 159.817 | 31.162 | 25.856 | 15.085 | 18.151 | 32.277 | 14.798 | 10.368 |
Net Income
| 452.533 | 642.276 | 1,003.464 | 643.709 | 322.231 | 182.328 | -22.653 | -253.585 | 135.078 | 41.79 | 319.335 | 182.793 | 218.997 | 213.466 | 150.146 | 150.338 | 53.284 | 52.823 |
Net Income Ratio
| 0.284 | 0.338 | 0.5 | 0.55 | 0.506 | 0.375 | -0.064 | -0.659 | 0.214 | 0.069 | 0.476 | 0.203 | 0.241 | 0.28 | 0.302 | 0.223 | 0.176 | 0.411 |
EPS
| 0.67 | 0.94 | 1.46 | 0.97 | 0.59 | 0.35 | -0.043 | -0.48 | 0.21 | 0.12 | 0.74 | 0.65 | 0.51 | 0.5 | 0.36 | 0.35 | 0.12 | 0.76 |
EPS Diluted
| 0.67 | 0.93 | 1.45 | 0.96 | 0.58 | 0.34 | -0.043 | -0.48 | 0.21 | 0.12 | 0.74 | 0.65 | 0.51 | 0.5 | 0.36 | 0.35 | 0.12 | 0.76 |
EBITDA
| 614.031 | 1,019.011 | 1,210.668 | 883.243 | 576.209 | 294.782 | 173.771 | -37.691 | 480.375 | 117.752 | 163.551 | 285.132 | 301.222 | 294.988 | 343.045 | 240.123 | 97.375 | 57.317 |
EBITDA Ratio
| 0.385 | 0.536 | 0.603 | 0.755 | 0.905 | 0.607 | 0.488 | -0.098 | 0.761 | 0.195 | 0.244 | 0.317 | 0.331 | 0.387 | 0.691 | 0.356 | 0.322 | 0.446 |