JHSF Participações S.A. (JHSF3.SA) - Quarterly Income Statement

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JHSF3.SA
Financials

4.41 (BRL) • At close October 30, 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	396.361	293.596	494.139	350.086	394.414	354.8	405.413	520.746	514.449	461.5	483.277	476.375	662.449	385.339	394.564	355.849	253.207	166.93	188.297	184.543	140.538	125.041	136.89	136.16	122.663	89.981	84.002	79.559	104.348	87.976	79.469	94.19	92.947	117.957	136.543	157.139	181.323	155.956	151.824	160.152	142.875	147.989	125.438	188.896	187.47	169.182	222.955	231.23	226.647	217.547	245.808	224.558	243.362	195.708	336.679	172.59	143.315	110.472	134.8	130.861	102.168	128.583
Cost of Revenue Numbers are in millions	153.106	139.846	156.898	169.08	171.907	159.8	200.408	205.73	191.871	169.4	166.375	163.818	180.073	103.209	111.597	90.167	70.623	87.734	87.857	95.233	72.364	70.932	66.258	62.22	65.84	47.608	53.323	50.206	53.628	51.49	41.241	50.29	72.777	66.814	87.389	85.486	95.223	90.942	76.563	85.284	79.883	74.048	52.521	118.15	96.356	90.353	100.432	112.099	129.022	120.476	133.351	129.177	144.753	111.277	186.639	111.129	91.544	72.043	98.845	82.712	66.721	85.224
Gross Profit Numbers are in millions	243.255	153.75	337.241	181.006	222.507	195	205.005	315.016	322.578	292.1	316.902	312.557	482.376	282.13	282.967	265.682	182.584	79.196	100.44	89.31	68.174	54.109	70.632	73.94	56.823	42.373	30.679	29.353	50.72	36.486	38.228	43.9	20.17	51.143	49.154	71.653	86.1	65.014	75.261	74.868	62.992	73.941	72.917	70.746	91.114	78.829	122.523	119.131	97.625	97.071	112.457	95.381	98.609	84.431	150.04	61.461	51.771	38.429	35.955	48.149	35.447	43.359
Gross Profit Ratio Numbers are in millions	0.614	0.524	0.682	0.517	0.564	0.55	0.506	0.605	0.627	0.633	0.656	0.656	0.728	0.732	0.717	0.747	0.721	0.474	0.533	0.484	0.485	0.433	0.516	0.543	0.463	0.471	0.365	0.369	0.486	0.415	0.481	0.466	0.217	0.434	0.36	0.456	0.475	0.417	0.496	0.467	0.441	0.5	0.581	0.375	0.486	0.466	0.55	0.515	0.431	0.446	0.457	0.425	0.405	0.431	0.446	0.356	0.361	0.348	0.267	0.368	0.347	0.337
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	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	0	0
General & Administrative Expenses Numbers are in millions	100.259	68.995	146.609	64.542	62.855	76.6	143.764	71.951	88.537	62.8	110.65	54.544	46.867	46.663	47.56	45.02	18.559	31.253	30.73	19.763	33.227	30.943	48.685	23.654	20.468	21.844	28.129	21.766	24.759	28.105	23.224	24.872	22.219	23.698	19.438	19.866	18.566	23.753	22.167	18.848	17.453	15.897	18.655	18.14	18.712	16.595	19.125	16.902	18.282	17.505	16.505	16.252	15.556	15.134	15.089	13.256	13.209	15.485	16.068	14.745	12.763	15.488
Selling & Marketing Expenses Numbers are in millions	-8.511	8.511	-42.568	14.45	15.315	12.8	-49.263	18.449	-16.101	16.1	-33.268	13.426	11.868	7.974	8.384	7.811	4.362	5.306	13.628	6.088	4.829	3.804	4.526	5.059	2.025	1.638	2.717	3.083	3.168	1.726	7.23	4.526	4.201	3.36	4.622	7.154	7.709	5.825	9.451	6.631	6.037	4.929	5.687	7.72	7.142	7.78	10.291	11.756	11.345	8.916	18.768	13.317	15.848	11.235	18.922	11.781	12.902	9.297	10.502	9.505	6.513	0
SG&A Numbers are in millions	91.748	77.506	104.041	78.992	78.17	89.4	94.501	90.4	72.436	78.9	77.382	67.97	58.735	54.637	55.944	52.831	22.921	36.559	44.358	25.851	38.056	34.747	53.211	28.713	22.493	23.482	30.846	24.849	27.927	29.831	30.454	29.398	26.42	27.058	24.06	27.02	26.275	29.578	31.618	25.479	23.49	20.826	24.342	25.86	25.854	24.375	29.416	28.658	29.627	26.421	35.273	29.569	31.404	26.369	34.011	25.037	26.111	15.485	26.57	24.25	19.276	15.488
Other Expenses Numbers are in millions	-66.833	-56.062	-109.959	-84.524	-78.954	-88.634	-102.632	-91.784	-75.301	0	0	0	-55.749	-65.032	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	72.427	56.062	109.959	97.372	79.772	94.6	104.167	98.408	80.49	69.4	80.101	110.818	68.395	65.032	63.502	57.938	16.856	44.785	93.493	10.282	37.418	38.315	44.255	32.43	21.713	20.3	24.756	25.757	33.809	30.813	163.142	37.109	-85.998	30.429	58.824	27.005	21.592	-8.52	70.927	36.588	38.133	33.905	32.141	41.578	43.518	41.803	52.17	51.513	38.845	30.246	44.854	13.084	37.706	29.599	48.517	33.876	31.104	27.349	-104.442	29.142	21.183	34.368
Operating Income Numbers are in millions	176.422	97.688	227.282	83.634	142.735	190.4	295.367	224.042	310.615	225.4	213.31	212.892	396.353	240.192	198.672	212.119	343.1	58.39	304.828	149.372	93.238	65.165	200.584	56.686	50.892	20.419	64.253	14.028	71.118	40.559	-176.931	8.949	106.56	-21.2	407.877	6.397	24.608	19.403	164.735	28.299	23.663	18.169	430.296	29.301	47.596	37.34	70.353	67.618	59.103	66.383	69.095	82.297	60.903	56.576	174.428	27.585	21.462	11.08	140.397	19.007	8.687	8.991
Operating Income Ratio Numbers are in millions	0.445	0.333	0.46	0.239	0.362	0.537	0.729	0.43	0.604	0.488	0.441	0.447	0.598	0.623	0.504	0.596	1.355	0.35	1.619	0.809	0.663	0.521	1.465	0.416	0.415	0.227	0.765	0.176	0.682	0.461	-2.226	0.095	1.146	-0.18	2.987	0.041	0.136	0.124	1.085	0.177	0.166	0.123	3.43	0.155	0.254	0.221	0.316	0.292	0.261	0.305	0.281	0.366	0.25	0.289	0.518	0.16	0.15	0.1	1.042	0.145	0.085	0.07
Total Other Income Expenses Net Numbers are in millions	-14.566	93.358	110.511	40.463	-16.882	-63.2	-191.39	-36.831	-72.286	-42.1	2.422	-9.461	-54.387	-33.227	4.059	-22.34	-17.231	-25.705	-18.589	-24.64	-60.58	-34.575	-30.349	-28.606	-31.032	-27.491	-24.489	-36.029	-44.434	-44.654	-74.452	-88.146	-65.779	-41.183	-211.919	-37.481	-39.605	-12.917	-132.419	-9.981	-1.196	-22.667	-18.732	-13.862	-22.365	-9.824	-15.2	-14.385	-8.842	-9.707	-11.045	-5.548	-2.131	-3.521	-5.2	2.323	0	-3.128	-4.011	-1.582	0	48.992
Income Before Tax Numbers are in millions	161.856	191.046	337.793	124.097	125.853	127.2	103.977	187.211	238.329	183.3	215.732	203.431	341.966	206.965	202.731	189.779	325.869	32.685	286.239	124.732	32.658	30.59	170.235	28.08	19.86	-7.072	39.764	-22.001	26.684	-4.095	-251.383	-79.197	40.781	-21.2	195.958	6.397	24.608	19.403	32.316	28.299	23.663	18.169	411.564	15.439	25.231	27.516	55.153	53.233	50.261	56.676	58.05	76.749	58.772	53.055	169.228	29.908	21.462	7.952	136.386	17.425	8.687	57.983
Income Before Tax Ratio Numbers are in millions	0.408	0.651	0.684	0.354	0.319	0.359	0.256	0.36	0.463	0.397	0.446	0.427	0.516	0.537	0.514	0.533	1.287	0.196	1.52	0.676	0.232	0.245	1.244	0.206	0.162	-0.079	0.473	-0.277	0.256	-0.047	-3.163	-0.841	0.439	-0.18	1.435	0.041	0.136	0.124	0.213	0.177	0.166	0.123	3.281	0.082	0.135	0.163	0.247	0.23	0.222	0.261	0.236	0.342	0.242	0.271	0.503	0.173	0.15	0.072	1.012	0.133	0.085	0.451
Income Tax Expense Numbers are in millions	-4.599	50.288	115.659	44.741	17.245	40.4	18.806	27.511	17.654	16.7	-38.827	17.343	20.583	15.444	13.592	13.77	71.177	13.671	73.796	30.745	27.698	13.672	89.918	-90.281	13.414	2.613	24.032	7.197	23.05	13.343	-74.495	1.794	5.751	12.852	80.627	3.118	7.829	18.365	30.059	13.64	10.283	4.815	139.899	8.23	8.209	3.479	8.466	8.382	7.713	6.602	7.892	5.547	6.77	5.647	6.816	5.192	1.742	1.334	6.891	3.218	2.933	5.108
Net Income Numbers are in millions	160.245	135.534	173.469	79.193	112.696	70.425	117.318	147.164	222.277	166.5	266.912	213.974	326.767	195.811	182.918	179.558	259.557	21.676	206.615	94.12	17.612	5.514	67.465	118.58	7.227	-10.944	22.245	-28.724	1.526	-17.7	-206.536	-57.194	47.621	-37.48	113.923	2.727	16.191	1.127	2.34	14.24	13.072	13.107	271.354	7.517	16.58	29.326	46.361	44.614	42.082	49.732	49.071	71.167	48.64	47.119	162.055	24.581	19.526	7.357	129.319	14.045	5.524	0.283
Net Income Ratio Numbers are in millions	0.404	0.462	0.351	0.226	0.286	0.198	0.289	0.283	0.432	0.361	0.552	0.449	0.493	0.508	0.464	0.505	1.025	0.13	1.097	0.51	0.125	0.044	0.493	0.871	0.059	-0.122	0.265	-0.361	0.015	-0.201	-2.599	-0.607	0.512	-0.318	0.834	0.017	0.089	0.007	0.015	0.089	0.091	0.089	2.163	0.04	0.088	0.173	0.208	0.193	0.186	0.229	0.2	0.317	0.2	0.241	0.481	0.142	0.136	0.067	0.959	0.107	0.054	0.002
EPS Numbers are in millions	0.24	0.2	0.26	0.12	0.17	0.13	0.17	0.23	0.33	0.25	0.39	0.31	0.48	0.28	0.27	0.25	0.4	0.034	0.35	0.18	0.009	0.011	0.13	0.23	0.015	-0.021	0.042	-0.055	0.003	-0.034	-0.39	-0.11	0.091	-0.071	0.21	0.005	0.031	0.003	0.025	0.033	0.03	0.03	0.51	0.017	0.038	0.068	0	0.11	0.098	0.12	0	0.11	0.12	0.11	0	0.05	0.046	0.01	0	0.03	0.013	0.001
EPS Diluted Numbers are in millions	0.24	0.2	0.25	0.12	0.16	0.13	0.17	0.23	0.32	0.24	0.38	0.31	0.47	0.28	0.27	0.25	0.39	0.034	0.34	0.18	0.009	0.01	0.12	0.23	0.015	-0.021	0.042	-0.055	0.003	-0.034	-1,549.37	-0.11	0.091	-0.071	0.21	0.005	0.031	0.003	0.025	0.033	0.03	0.03	0.51	0.017	0.038	0.068	0	0.11	0.098	0.12	0	0.11	0.12	0.11	0	0.05	0.046	0.01	0	0.03	0.013	0.001
EBITDA Numbers are in millions	184.783	113.094	233.742	99.892	150.538	116.823	316.783	239.52	320.897	238.482	229.306	228.57	410.719	256.383	450.61	212.931	170.911	65.273	480.893	84.778	35.703	61.963	190.844	75.944	64.205	19.279	135.969	8.135	20.871	35.88	-124.318	10.193	111.431	26.047	343.864	48.214	70.278	78.188	4.334	44.813	26.69	42.818	40.776	39.162	59.027	45.978	15.39	93.21	70.76	94.685	-12.723	128.013	95.147	89.041	248.474	50.71	28.082	27.483	255.26	34.035	22.406	77.28
EBITDA Ratio Numbers are in millions	0.466	0.385	0.473	0.285	0.382	0.329	0.781	0.46	0.624	0.517	0.474	0.48	0.62	0.665	1.142	0.598	0.675	0.391	2.554	0.459	0.254	0.496	1.394	0.558	0.523	0.214	1.619	0.102	0.2	0.408	-1.564	0.108	1.199	0.221	2.518	0.307	0.388	0.501	0.029	0.28	0.187	0.289	0.325	0.207	0.315	0.272	0.069	0.403	0.312	0.435	-0.052	0.57	0.391	0.455	0.738	0.294	0.196	0.249	1.894	0.26	0.219	0.601

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