Hapvida Participações e Investimentos S.A. (BVMF:HAPV3)
Brazil
· Delayed Price · Currency is BRL 36.71
+1.83 (5.25%)
Aug 14, 2025, 11:46 AM GMT-3
BVMF:HAPV3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 23,818 | 28,915 | 27,950 | 23,812 | 9,883 | 8,555 | Upgrade
|
| Revenue Growth (YoY) | -28.23% | 3.45% | 17.38% | 140.93% | 15.53% | 51.84% | Upgrade
|
| Cost of Revenue | 20,808 | 25,614 | 24,768 | 23,813 | 6,817 | 5,209 | Upgrade
|
| Gross Profit | 3,010 | 3,301 | 3,182 | -1.14 | 3,066 | 3,346 | Upgrade
|
| Selling, General & Admin | 1,676 | 2,590 | 1,977 | 2,004 | 2,554 | 2,071 | Upgrade
|
| Other Operating Expenses | -134.4 | -35.45 | -71.94 | -486.15 | -31.1 | 7.55 | Upgrade
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| Operating Expenses | 1,542 | 2,555 | 1,905 | 1,517 | 2,523 | 2,079 | Upgrade
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| Operating Income | 1,468 | 745.95 | 1,277 | -1,519 | 543.27 | 1,267 | Upgrade
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| Interest Expense | -2,966 | -2,059 | -2,290 | -1,889 | -361.88 | -149.57 | Upgrade
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| Interest & Investment Income | 401.96 | 788.46 | 707.55 | 662.11 | 311.48 | 89.41 | Upgrade
|
| Currency Exchange Gain (Loss) | -26.66 | -60.76 | 17.8 | 4.95 | - | -17 | Upgrade
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| Other Non Operating Income (Expenses) | 937.97 | 123.53 | -238.26 | 176.21 | 0 | -57.32 | Upgrade
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| EBT Excluding Unusual Items | -184.63 | -462.32 | -526.26 | -2,564 | 492.88 | 1,133 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -13.39 | -100.9 | - | - | Upgrade
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| Legal Settlements | -4.96 | -4.96 | -4.43 | -210.33 | - | - | Upgrade
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| Pretax Income | -189.59 | -467.28 | -544.07 | -2,876 | 492.88 | 1,133 | Upgrade
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| Income Tax Expense | 308.07 | 188.06 | 71.2 | -1,157 | -7.46 | 347.36 | Upgrade
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| Earnings From Continuing Operations | -497.66 | -655.34 | -615.27 | -1,718 | 500.34 | 785.3 | Upgrade
|
| Earnings From Discontinued Operations | 0 | 5.97 | 0.65 | - | - | - | Upgrade
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| Net Income to Company | -497.66 | -649.38 | -614.63 | -1,718 | 500.34 | 785.3 | Upgrade
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| Minority Interest in Earnings | 0.83 | 0.08 | -0.52 | -1.4 | -2.54 | -1.84 | Upgrade
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| Net Income | -496.82 | -649.3 | -615.15 | -1,720 | 497.8 | 783.46 | Upgrade
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| Net Income to Common | -496.82 | -649.3 | -615.15 | -1,720 | 497.8 | 783.46 | Upgrade
|
| Net Income Growth | - | - | - | - | -36.46% | -7.81% | Upgrade
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| Shares Outstanding (Basic) | 506 | 509 | 500 | 456 | 255 | 248 | Upgrade
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| Shares Outstanding (Diluted) | 506 | 509 | 500 | 456 | 255 | 248 | Upgrade
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| Shares Change (YoY) | -0.43% | 1.81% | 9.77% | 78.57% | 3.08% | -3.84% | Upgrade
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| EPS (Basic) | -0.98 | -1.27 | -1.23 | -3.77 | 1.95 | 3.16 | Upgrade
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| EPS (Diluted) | -0.98 | -1.27 | -1.23 | -3.77 | 1.95 | 3.16 | Upgrade
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| EPS Growth | - | - | - | - | -38.36% | -4.12% | Upgrade
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| Free Cash Flow | 2,151 | 2,198 | 2,150 | 448.19 | -336.29 | 1,092 | Upgrade
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| Free Cash Flow Per Share | 4.26 | 4.31 | 4.30 | 0.98 | -1.32 | 4.41 | Upgrade
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| Gross Margin | 12.64% | 11.42% | 11.39% | -0.01% | 31.02% | 39.11% | Upgrade
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| Operating Margin | 6.16% | 2.58% | 4.57% | -6.38% | 5.50% | 14.81% | Upgrade
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| Profit Margin | -2.09% | -2.25% | -2.20% | -7.22% | 5.04% | 9.16% | Upgrade
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| Free Cash Flow Margin | 9.03% | 7.60% | 7.69% | 1.88% | -3.40% | 12.77% | Upgrade
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| EBITDA | 2,798 | 2,059 | 2,593 | -64 | 1,352 | 1,919 | Upgrade
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| EBITDA Margin | 11.75% | 7.12% | 9.28% | -0.27% | 13.68% | 22.43% | Upgrade
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| D&A For EBITDA | 1,330 | 1,313 | 1,316 | 1,455 | 809.16 | 651.56 | Upgrade
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| EBIT | 1,468 | 745.95 | 1,277 | -1,519 | 543.27 | 1,267 | Upgrade
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| EBIT Margin | 6.16% | 2.58% | 4.57% | -6.38% | 5.50% | 14.81% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 30.67% | Upgrade
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| Revenue as Reported | - | - | - | 23,812 | 9,883 | - | Upgrade
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| Advertising Expenses | - | 82.26 | 68.78 | 92.45 | - | - | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.