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	6.7B	7.44B	7.78B	8B	8.04B	7.91B	8.19B	8.09B	7.75B	7.55B	7.05B	6.65B	6.26B	5.94B	5.45B	4.9B	4.44B	4.09B	3.88B	3.8B	3.73B	3.29B	3.29B	3.23B	3.18B	3.72B	3.7B	3.71B	3.64B	3.64B	3.58B	3.43B	3.39B	3.29B	1.64B	2.15B	2.6B
Cost of Revenue	2.92B	3.1B	3.12B	3.13B	3.1B	2.96B	3.02B	2.98B	2.84B	2.78B	2.59B	2.44B	2.27B	2.13B	1.96B	1.77B	1.61B	1.46B	1.4B	1.34B	1.28B	1.21B	1.12B	1.08B	1.02B	1.06B	1B	966.64M	929.91M	926.75M	920.16M	880.48M	861.11M	846.79M	825.59M	1.14B	1.42B
Gross Profit	3.78B	4.34B	4.66B	4.87B	4.94B	4.96B	5.17B	5.11B	4.91B	4.76B	4.46B	4.21B	3.99B	3.8B	3.48B	3.14B	2.84B	2.63B	2.48B	2.47B	2.44B	2.09B	2.17B	2.16B	2.16B	2.67B	2.7B	2.74B	2.71B	2.71B	2.66B	2.55B	2.53B	2.44B	813.87M	1.01B	1.18B
Operating Income	513.51M	1.3B	1.78B	2.55B	2.63B	2.64B	2.86B	2.8B	2.71B	2.64B	2.45B	2.27B	2.15B	1.98B	1.74B	1.55B	979.38M	826.57M	1.59B	1.25B	1.51B	1.7B	928.97M	3.57B	3.63B	3.61B	3.55B	1.18B	1.17B	1.16B	1.15B	1.12B	1.11B	1.07B	1.01B	1B	949.18M
Interest Income	90.48M	90.36M	146.73M	148.69M	102.76M	109.97M	64.21M	72.11M	71.55M	70.85M	64.98M	55.67M	47.41M	37.75M	32.34M	30.83M	27.41M	26.88M	29.61M	30.44M	33.18M	30.84M	26.38M	21.36M	16.73M	21.91M	30.41M	59.38M	109.22M	109.91M	123.23M	144.53M	151.75M	238.78M	258.6M	256.51M	250.26M
Pretax Income	184.19M	981.8M	1.42B	1.6B	1.6B	1.5B	1.66B	1.62B	1.59B	1.61B	1.57B	1.6B	1.65B	1.64B	1.53B	1.39B	1.3B	1.24B	1.16B	1.11B	961.51M	1.1B	1.21B	1.2B	1.26B	1.23B	1.18B	1.2B	1.21B	1.21B	1.21B	1.16B	1.08B	876.85M	696.39M	530.08M	416.67M
Net Income	808.8M	1.34B	1.57B	1.69B	1.7B	1.65B	1.77B	1.73B	1.69B	1.7B	1.62B	1.36B	1.37B	1.33B	1.29B	1.44B	1.36B	1.3B	1.22B	1.14B	1.08B	1.16B	1.24B	1.21B	1.15B	1.13B	1.23B	1.15B	1.06B	928.78M	307.14M	343.86M	335.9M	1.17B	1.67B	1.54B	1.48B
Selling & General & Admin	2.35B	2.31B	2.25B	2.21B	2.08B	2.05B	2B	2B	1.92B	1.85B	1.75B	1.64B	1.6B	1.55B	1.5B	1.4B	1.26B	1.21B	1.19B	1.26B	1.3B	1.27B	1.17B	1.17B	1.13B	1.19B	1.37B	1.38B	1.42B	1.44B	1.4B	1.36B	1.36B	1.32B	762.26M	937.65M	1.1B
Research & Development	152.11M	145.53M	164.08M	171.2M	168.13M	169.51M	182.78M	166.57M	157.98M	159.99M	113.16M	130.82M	125.85M	124.23M	146.72M	148.65M	157.87M	148.41M	154.96M	138.57M	131.94M	128.72M	100.89M	92.55M	78.89M	73.92M	97.81M	97.91M	101M	98.78M	94.14M	86.61M	80.88M	73.29M	56.87M	40.57M	25.31M
Other Expenses	764.4M	578.84M	467.48M	-86.05M	-4.46M	67.71M	173.32M	245.59M	303.86M	285.48M	179.45M	156.8M	101.32M	48.35M	52.13M	8.36M	11.82M	46.04M	664.87M	665.4M	665.89M	1.17B	597.5M	598.38M	599.34M	64.46M	15.85M	15.76M	15.83M	5.31M	5.82M	-6M	-21.61M	-26.91M	-29.01M	-26.82M	-19.66M
Operating Expenses	3.26B	3.04B	2.88B	2.37B	2.39B	2.43B	2.5B	2.49B	2.38B	2.3B	2.14B	2.03B	1.9B	1.85B	1.74B	1.59B	1.43B	1.37B	1.97B	2.05B	2.19B	2.18B	1.58B	1.57B	1.51B	1.51B	1.54B	1.57B	1.56B	1.56B	1.55B	1.46B	1.43B	1.38B	698.75M	902.13M	1.12B
Interest Expense	950.72M	971.05M	1.06B	1.11B	1.15B	1.19B	1.17B	1.13B	1.09B	986.08M	858.46M	697.43M	525.72M	385.04M	268.34M	217.82M	204.77M	176.09M	140.07M	97.52M	53.2M	43.22M	48.46M	46.34M	45.62M	46.23M	29.28M	34.98M	42.87M	53.63M	53.63M	75.58M	113.42M	205.4M	347.42M	433.38M	507.14M
Selling & Marketing Expenses	2.18B	2.11B	2B	1.96B	1.91B	1.91B	1.91B	1.9B	1.82B	1.76B	1.66B	1.57B	1.53B	1.48B	1.44B	1.34B	1.21B	1.16B	1.14B	1.22B	1.25B	1.23B	1.22B	1.19B	1.11B	1.14B	1.2B	1.21B	1.25B	1.26B	1.23B	1.2B	1.21B	1.18B	685.2M	836.39M	975.3M
Cost & Expenses	6.18B	6.14B	6B	5.5B	5.49B	5.39B	5.52B	5.46B	5.22B	5.08B	4.73B	4.47B	4.17B	3.98B	3.71B	3.35B	3.04B	2.83B	3.37B	3.38B	3.48B	3.39B	2.7B	2.64B	2.53B	2.56B	2.54B	2.54B	2.49B	2.49B	2.47B	2.34B	2.3B	2.23B	620.05M	1.14B	1.64B
Income Tax Expense	-618.44M	-353.76M	-129.37M	-79.06M	-89.98M	-141.64M	-117.97M	-120.39M	-109.69M	-95.35M	-74.16M	-40.17M	-10.35M	26.58M	-45.88M	-74.67M	-79.36M	-78.17M	-85.46M	-57.15M	-144.66M	-88.89M	-47.02M	-29.91M	91.45M	94.46M	-41.98M	-1.32M	49.53M	101.87M	299.69M	293.16M	268.25M	202.38M	158.41M	97.07M	47.07M
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)	0.67	1.51	1.88	2.67	2.70	2.62	2.81	2.75	2.67	2.68	2.58	2.17	2.20	2.13	2.05	2.28	2.16	2.06	1.94	1.82	1.72	1.85	1.96	1.91	1.82	1.78	1.94	1.82	1.67	1.47	0.48	0.54	0.53	1.85	2.64	2.44	2.34
EPS (Diluted)	0.67	1.50	1.86	2.64	2.66	2.58	2.76	2.71	2.63	2.65	2.57	2.16	2.19	2.12	2.04	2.27	2.15	2.04	1.92	1.79	1.70	1.84	1.95	1.91	1.82	1.78	1.94	1.82	1.67	1.47	0.48	0.54	0.52	1.82	2.61	2.41	2.31
EBITDA	1.43B	2.16B	2.61B	2.83B	2.83B	2.81B	3B	2.89B	2.8B	2.68B	2.5B	2.34B	2.25B	2.12B	1.88B	1.65B	1.4B	1.26B	1.14B	1.1B	1.04B	701.6M	805.49M	797.04M	836.33M	1.32B	1.26B	1.27B	1.24B	1.17B	1.18B	1.14B	1.17B	1.19B	1.12B	1.1B	1.05B
EBIT	1.13B	1.95B	2.43B	2.66B	2.71B	2.64B	2.82B	2.76B	2.67B	2.6B	2.42B	2.29B	2.18B	2.03B	1.8B	1.6B	1.51B	1.42B	1.3B	1.21B	1.01B	1.14B	1.25B	1.24B	1.3B	1.28B	1.23B	1.23B	1.23B	1.19B	1.19B	1.19B	1.15B	1.11B	1.04B	954.69M	904.31M
Depreciation & Amortization	290.22M	281.03M	268.05M	259.22M	247.39M	230.28M	216.83M	198.39M	180.99M	167.15M	154.54M	145.72M	139.22M	132.07M	126.43M	122.45M	121.37M	121.48M	121.84M	121.39M	120.76M	120.37M	113.89M	107.88M	99.11M	88.93M	83.71M	78.69M	74.22M	76.91M	78.89M	74.26M	75.28M	72.16M	80.91M	93.02M	101.33M