Hapvida Participacoes e Investimentos SA
BOVESPA:HAPV3
Hapvida Participacoes e Investimentos SA
BOVESPA:HAPV3
Price:
11.77
BRL
-2.32%
Market Closed
Market Cap:
R$5.9B
Income Statement
Earnings Waterfall
Hapvida Participacoes e Investimentos SA
Hapvida Participacoes e Investimentos SA
Income Statement
Hapvida Participacoes e Investimentos SA
Hapvida Participacoes e Investimentos SA
Currency: BRL
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
17
|
36
|
76
|
123
|
150
|
169
|
160
|
150
|
138
|
140
|
162
|
234
|
505
|
884
|
1 245
|
1 607
|
1 716
|
1 790
|
1 823
|
1 760
|
1 753
|
1 661
|
1 612
|
1 672
|
1 806
|
1 943
|
|
| Revenue |
3 848
N/A
|
4 050
+5%
|
4 234
+5%
|
4 408
+4%
|
4 576
+4%
|
4 743
+4%
|
4 908
+3%
|
5 060
+3%
|
5 634
+11%
|
6 456
+15%
|
7 256
+12%
|
8 067
+11%
|
8 555
+6%
|
8 799
+3%
|
9 125
+4%
|
9 558
+5%
|
9 883
+3%
|
12 402
+25%
|
16 083
+30%
|
19 845
+23%
|
23 749
+20%
|
25 633
+8%
|
33 116
+29%
|
33 677
+2%
|
27 950
-17%
|
28 705
+3%
|
15 576
-46%
|
16 428
+5%
|
28 915
+76%
|
17 051
-41%
|
17 477
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 239)
|
(2 331)
|
(2 460)
|
(2 597)
|
(2 755)
|
(2 877)
|
(2 950)
|
(3 041)
|
(3 400)
|
(3 954)
|
(4 335)
|
(4 801)
|
(5 209)
|
(5 451)
|
(6 018)
|
(6 584)
|
(6 817)
|
(9 016)
|
(11 899)
|
(14 842)
|
(18 094)
|
(19 420)
|
(25 114)
|
(25 419)
|
(24 768)
|
(20 642)
|
(10 654)
|
(12 268)
|
(25 614)
|
(13 462)
|
(13 386)
|
|
| Gross Profit |
1 609
N/A
|
1 719
+7%
|
1 774
+3%
|
1 811
+2%
|
1 821
+1%
|
1 866
+2%
|
1 958
+5%
|
2 020
+3%
|
2 234
+11%
|
2 503
+12%
|
2 921
+17%
|
3 266
+12%
|
3 346
+2%
|
3 348
+0%
|
3 108
-7%
|
2 974
-4%
|
3 066
+3%
|
3 386
+10%
|
4 184
+24%
|
5 003
+20%
|
5 655
+13%
|
6 214
+10%
|
8 002
+29%
|
8 257
+3%
|
3 182
-61%
|
8 062
+153%
|
4 922
-39%
|
4 160
-15%
|
3 301
-21%
|
3 589
+9%
|
4 091
+14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(794)
|
(854)
|
(902)
|
(940)
|
(888)
|
(997)
|
(1 023)
|
(1 032)
|
(1 124)
|
(1 429)
|
(1 641)
|
(1 866)
|
(1 985)
|
(2 050)
|
(2 210)
|
(2 336)
|
(2 428)
|
(3 004)
|
(3 975)
|
(4 723)
|
(5 601)
|
(6 015)
|
(7 390)
|
(7 636)
|
(1 491)
|
(6 473)
|
(3 829)
|
(2 711)
|
(1 770)
|
(1 842)
|
(1 883)
|
|
| Selling, General & Administrative |
(796)
|
(821)
|
(883)
|
(907)
|
(888)
|
(923)
|
(919)
|
(929)
|
(1 119)
|
(1 347)
|
(1 585)
|
(1 836)
|
(1 401)
|
(2 058)
|
(2 063)
|
(2 021)
|
(2 459)
|
(2 470)
|
(3 161)
|
(3 958)
|
(4 458)
|
(4 700)
|
(5 740)
|
(5 648)
|
(1 150)
|
(4 768)
|
(2 816)
|
(1 927)
|
(1 082)
|
(1 025)
|
(969)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(590)
|
0
|
(169)
|
(354)
|
0
|
(577)
|
(858)
|
(1 220)
|
(1 695)
|
(1 865)
|
(2 237)
|
(2 125)
|
(414)
|
(1 799)
|
(1 082)
|
(912)
|
(724)
|
(874)
|
(1 011)
|
|
| Other Operating Expenses |
2
|
(33)
|
(19)
|
(33)
|
(0)
|
(74)
|
(104)
|
(103)
|
(5)
|
(82)
|
(56)
|
(30)
|
5
|
8
|
23
|
39
|
31
|
42
|
44
|
454
|
552
|
549
|
587
|
137
|
73
|
93
|
68
|
128
|
36
|
57
|
97
|
|
| Operating Income |
815
N/A
|
866
+6%
|
872
+1%
|
872
0%
|
933
+7%
|
869
-7%
|
935
+8%
|
988
+6%
|
1 110
+12%
|
1 073
-3%
|
1 280
+19%
|
1 400
+9%
|
1 361
-3%
|
1 298
-5%
|
898
-31%
|
637
-29%
|
638
+0%
|
381
-40%
|
209
-45%
|
280
+34%
|
54
-81%
|
198
+264%
|
612
+208%
|
621
+2%
|
1 691
+172%
|
1 589
-6%
|
1 093
-31%
|
1 449
+33%
|
1 531
+6%
|
1 748
+14%
|
2 208
+26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
110
|
71
|
80
|
9
|
175
|
61
|
(27)
|
81
|
136
|
(8)
|
43
|
(12)
|
(60)
|
(56)
|
(33)
|
(9)
|
(1)
|
(80)
|
(343)
|
(605)
|
(1 041)
|
(1 314)
|
(1 620)
|
(1 701)
|
(1 123)
|
(1 394)
|
(1 039)
|
(928)
|
(912)
|
(953)
|
(1 000)
|
|
| Non-Reccuring Items |
(32)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(76)
|
0
|
(20)
|
(41)
|
(94)
|
(92)
|
(59)
|
(76)
|
(95)
|
(121)
|
(165)
|
(180)
|
(210)
|
(228)
|
(353)
|
(368)
|
(418)
|
(409)
|
(383)
|
(589)
|
(790)
|
(835)
|
(836)
|
|
| Total Other Income |
2
|
29
|
28
|
133
|
(3)
|
124
|
215
|
99
|
(40)
|
12
|
(107)
|
(123)
|
(74)
|
(52)
|
(52)
|
(50)
|
(49)
|
(112)
|
(104)
|
(193)
|
(251)
|
(237)
|
(348)
|
(293)
|
(693)
|
(336)
|
(265)
|
(365)
|
(296)
|
(230)
|
(533)
|
|
| Pre-Tax Income |
895
N/A
|
966
+8%
|
980
+1%
|
1 014
+3%
|
1 042
+3%
|
1 054
+1%
|
1 124
+7%
|
1 168
+4%
|
1 129
-3%
|
1 077
-5%
|
1 196
+11%
|
1 224
+2%
|
1 133
-7%
|
1 098
-3%
|
754
-31%
|
502
-33%
|
493
-2%
|
68
-86%
|
(403)
N/A
|
(698)
-73%
|
(1 448)
-107%
|
(1 580)
-9%
|
(1 709)
-8%
|
(1 741)
-2%
|
(544)
+69%
|
(550)
-1%
|
(595)
-8%
|
(433)
+27%
|
(467)
-8%
|
(270)
+42%
|
(162)
+40%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(244)
|
(261)
|
(288)
|
(286)
|
(254)
|
(275)
|
(270)
|
(292)
|
(278)
|
(266)
|
(330)
|
(322)
|
(347)
|
(326)
|
(155)
|
(108)
|
7
|
99
|
152
|
439
|
672
|
645
|
582
|
370
|
(71)
|
(131)
|
37
|
4
|
(188)
|
(259)
|
(317)
|
|
| Income from Continuing Operations |
651
|
705
|
693
|
727
|
788
|
780
|
853
|
875
|
852
|
811
|
866
|
902
|
785
|
773
|
599
|
394
|
500
|
167
|
(250)
|
(259)
|
(776)
|
(935)
|
(1 127)
|
(1 371)
|
(615)
|
(681)
|
(558)
|
(430)
|
(655)
|
(529)
|
(479)
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
1
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
1
|
|
| Net Income (Common) |
649
N/A
|
703
+8%
|
691
-2%
|
726
+5%
|
787
+8%
|
779
-1%
|
852
+9%
|
875
+3%
|
850
-3%
|
809
-5%
|
865
+7%
|
901
+4%
|
783
-13%
|
769
-2%
|
595
-23%
|
389
-35%
|
498
+28%
|
166
-67%
|
(252)
N/A
|
(261)
-4%
|
(776)
-198%
|
(936)
-21%
|
(1 127)
-20%
|
(1 367)
-21%
|
(615)
+55%
|
(674)
-10%
|
(552)
+18%
|
(427)
+23%
|
(649)
-52%
|
(528)
+19%
|
(479)
+9%
|
|
| EPS (Diluted) |
3.47
N/A
|
3.76
+8%
|
3.48
-7%
|
3.5
+1%
|
3.72
+6%
|
3.47
-7%
|
3.8
+10%
|
3.78
-1%
|
3.62
-4%
|
3.26
-10%
|
3.49
+7%
|
3.63
+4%
|
3.16
-13%
|
3.1
-2%
|
2.56
-17%
|
1.5
-41%
|
1.94
+29%
|
0.41
-79%
|
-0.57
N/A
|
-0.57
N/A
|
-1.7
-198%
|
-1.94
-14%
|
-2.27
-17%
|
-2.74
-21%
|
-1.23
+55%
|
-1.32
-7%
|
-1.08
+18%
|
-0.83
+23%
|
-1.29
-55%
|
-1.04
+19%
|
-0.94
+10%
|
|
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