Hypera S.A. (HYPMY)

PNK: HYPMY · Real-Time Price · USD

3.71

-0.19 (-4.87%)

At close: May 01, 2025, 2:19 PM

Hypera S.A. Income Statement

Financials in BRL. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.08B	1.51B	1.92B	2.19B	1.83B	1.85B	2.14B	2.23B	1.7B	2.12B	2.04B	1.9B	1.49B	1.63B	1.63B	1.51B	1.17B	1.13B	1.09B	1.05B	815.03M	928.59M	1.01B	973.46M	383.58M	927.55M	948.85M	920.06M	927.86M	903.62M	954.62M	852.27M	927.94M	843.34M	811.05M	807.06M	827.3M
Cost of Revenue	570.64M	724.55M	770.19M	855.38M	753.74M	739.93M	784.65M	821.88M	612.09M	799.44M	743.41M	687.62M	554.36M	607.58M	589.15M	519.7M	418.06M	435.16M	392.22M	360.24M	271.97M	375.19M	327.82M	308.33M	197.71M	290.95M	278.31M	251.6M	238.17M	234.82M	242.04M	214.88M	235M	228.24M	202.36M	195.51M	220.68M
Gross Profit	510.26M	786.44M	1.15B	1.33B	1.07B	1.11B	1.35B	1.41B	1.09B	1.32B	1.29B	1.21B	939.19M	1.02B	1.04B	987.68M	752.8M	699.69M	696.28M	690.25M	543.06M	553.4M	681.3M	665.13M	185.87M	636.6M	670.54M	668.46M	689.68M	668.8M	712.58M	637.4M	692.94M	615.1M	608.69M	611.55M	606.62M
Operating Income	-224.88M	51.21M	n/a	687.18M	561.99M	526.75M	777.07M	767.53M	572.22M	739.98M	720.67M	681.84M	500.15M	547.12M	543.45M	555.26M	331M	310.14M	353.96M	-15.72M	178.19M	1.07B	8.94M	244.35M	371.44M	304.24M	2.65B	309.3M	342.89M	253.24M	273.7M	300.5M	332.55M	243.42M	240.39M	290.3M	294.88M
Interest Income	10.23M	6.88M	8.9M	64.48M	10.11M	63.24M	10.86M	18.55M	17.32M	17.49M	18.76M	17.99M	16.61M	11.62M	9.46M	9.72M	6.96M	6.2M	7.96M	6.3M	6.42M	8.93M	8.79M	9.04M	4.08M	4.47M	3.77M	4.42M	9.25M	12.97M	32.74M	54.26M	9.94M	26.29M	54.05M	61.48M	96.97M
Pretax Income	-421.24M	-159.44M	294.71M	470.17M	376.37M	282.21M	474.34M	471.84M	270.02M	440.84M	442.13M	433.67M	294.46M	396.26M	471.18M	487.39M	289.5M	282.75M	327.29M	402.36M	231.05M	197.23M	277.26M	255.96M	369.63M	302.37M	267.57M	315.91M	344.01M	257.19M	283.11M	326.54M	346.51M	250.45M	241.08M	239.18M	146.14M
Net Income	-139.95M	79.56M	376.38M	492.81M	392.24M	307.06M	499.43M	503.04M	338.44M	427.88M	465.37M	455.78M	347.67M	352.4M	201.7M	470.76M	305.35M	314.87M	345.63M	396.41M	238.21M	238.76M	267.16M	336.94M	321.18M	309.77M	242.27M	277.8M	299.76M	409.18M	165.79M	184.36M	169.45M	-212.47M	202.51M	176.4M	1.01B
Selling & General & Admin	503.78M	601.14M	556.24M	684.76M	470.75M	539.9M	515.43M	555.33M	438.4M	491.92M	512.23M	472.46M	375.79M	387.79M	405.93M	428.21M	329.01M	341.06M	303.62M	288.97M	279.22M	316.13M	375.74M	324.9M	253.61M	213.6M	378.71M	283.77M	316.06M	388.48M	392.01M	326.91M	328.18M	350.29M	354.37M	327.68M	292.44M
Research & Development	46.29M	22.26M	37.97M	45.6M	39.7M	40.81M	45.09M	42.52M	41.08M	54.09M	28.88M	33.93M	43.09M	7.26M	46.54M	28.96M	41.47M	29.75M	48.47M	38.18M	32.02M	36.3M	32.08M	31.55M	28.79M	8.47M	23.73M	17.89M	23.82M	32.37M	23.84M	20.98M	21.6M	27.73M	16.3M	15.26M	14.01M
Other Expenses	185.07M	111.83M	551.51M	-84.01M	-480K	464K	-2.02M	-2.42M	71.69M	106.07M	70.24M	55.85M	53.32M	42K	47.59M	372K	351K	3.82M	3.82M	3.83M	34.57M	622.65M	4.35M	4.32M	543.07M	45.76M	5.23M	5.28M	8.19M	-2.85M	5.14M	5.35M	-2.33M	-2.34M	-6.68M	-10.26M	-7.63M
Operating Expenses	735.14M	735.23M	1.15B	646.35M	510.93M	580.25M	630.42M	670.58M	551.18M	652.08M	611.35M	562.24M	472.2M	492.33M	500.05M	432.42M	421.8M	389.55M	342.32M	276.53M	364.87M	985.44M	420.77M	420.77M	357.07M	380.65M	410.56M	359.15M	354.98M	415.09M	444.01M	342.57M	357.96M	401.61M	361.77M	312.56M	305.29M
Interest Expense	238.21M	226.47M	244.63M	241.41M	258.54M	311.87M	297.54M	285.67M	290.45M	292.05M	264.47M	239M	190.55M	164.43M	103.44M	67.29M	49.87M	47.74M	52.92M	54.25M	21.19M	11.71M	10.37M	9.94M	11.21M	16.95M	8.24M	9.22M	11.82M	n/a	13.94M	17.1M	22.58M	n/a	35.9M	54.94M	114.56M
Selling & Marketing Expenses	488.57M	575.29M	532.11M	588.1M	413.13M	466.36M	495.87M	533.54M	414.94M	462.38M	486.68M	451.4M	359.13M	367.09M	394.18M	408.6M	313.65M	325.77M	292.99M	279.11M	266.82M	304.65M	364.53M	314.75M	243.66M	292.19M	337.39M	240.12M	272.64M	345.79M	347.75M	283.45M	286.16M	313.96M	320.78M	288M	256.34M
Cost & Expenses	1.31B	1.46B	1.92B	1.5B	1.26B	1.32B	1.42B	1.49B	1.16B	1.45B	1.35B	1.25B	1.03B	1.1B	1.09B	952.12M	839.87M	824.71M	734.53M	636.77M	636.84M	1.36B	748.59M	729.1M	554.78M	671.6M	688.87M	610.76M	593.15M	649.91M	686.05M	557.45M	592.97M	629.85M	564.13M	508.06M	525.97M
Income Tax Expense	-282.42M	-238.96M	-75.43M	-21.63M	-17.74M	-14.56M	-25.13M	-32.55M	-69.4M	9.1M	-27.54M	-21.85M	-55.06M	30.29M	6.45M	7.97M	-18.13M	-42.17M	-22.33M	3.27M	-16.94M	-49.46M	5.98M	-84.24M	38.83M	-7.58M	23.09M	37.11M	41.84M	-144.03M	63.75M	87.97M	94.17M	53.79M	57.23M	63.06M	28.3M
Shares Outstanding (Basic)	631.67M	638.37M	n/a	638.37M	632.95M	632.91M	632.59M	632.51M	632.24M	631.9M	633.45M	630.2M	632.54M	630.72M	632.3M	631.77M	632.53M	624.16M	624.16M	631.56M	631.08M	620.64M	620.64M	631.92M	629.77M	632.19M	634.11M	631.89M	631.85M	632.19M	634.35M	627.41M	629.69M	624.9M	630.49M	632.23M	632.24M
Shares Outstanding (Diluted)	631.67M	637.45M	n/a	637.45M	638.1M	637.25M	638.49M	639.02M	637.24M	650.56M	638.75M	639.8M	635.68M	632.22M	639.13M	639.46M	639.74M	624.16M	628.56M	639.37M	639.97M	620.64M	629.19M	641.08M	629.77M	637.56M	634.11M	638.42M	638.11M	632.19M	637.67M	627.41M	642.4M	630.49M	631.51M	642.87M	643.88M
EPS (Basic)	-0.22	0.12	n/a	0.77	0.62	0.49	0.79	0.80	0.54	0.68	0.73	0.72	0.55	0.58	0.32	0.75	0.48	0.50	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
EPS (Diluted)	-0.22	0.12	n/a	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	0.50	0.55	0.62	0.37	0.38	0.42	0.53	0.51	0.49	0.38	0.44	0.47	0.65	0.26	0.29	0.27	-0.34	0.32	0.27	1.57
EBITDA	-105.51M	141.9M	609.21M	779.53M	630.32M	588.65M	833.2M	776.82M	612.21M	781.95M	720.01M	684.56M	494.35M	596.76M	565.92M	588.97M	365.53M	360.69M	333.69M	344.44M	217.86M	239.51M	294.24M	284.75M	-116.9M	343.41M	285.78M	324.04M	364.67M	289.88M	294.14M	287.96M	299.16M	294.19M	258.6M	314.43M	321.58M
EBIT	-183.03M	67.03M	539.34M	711.58M	632.34M	548.77M	771.87M	757.51M	560.47M	732.89M	706.61M	672.67M	485.01M	560.69M	574.62M	554.68M	339.38M	330.49M	380.21M	456.61M	252.24M	208.94M	287.63M	265.9M	380.84M	319.32M	275.81M	325.13M	355.83M	271.02M	279.55M	327.61M	310.2M	273.35M	276.97M	294.13M	260.7M
Depreciation & Amortization	77.52M	74.87M	69.87M	67.96M	68.33M	61.9M	61.04M	56.12M	51.21M	48.45M	42.6M	38.73M	37.37M	35.84M	33.78M	32.23M	30.21M	30.2M	29.8M	31.15M	30.33M	30.57M	29.35M	30.51M	29.94M	24.09M	23.34M	21.74M	19.77M	18.86M	18.32M	17.27M	22.46M	20.84M	13.68M	18.3M	19.34M