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Hypera SA
F:HM6A

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Hypera SA
F:HM6A
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Price: 3.48 EUR 2.35% Market Closed
Market Cap: €2.2B

Income Statement

Earnings Waterfall
Hypera SA

Income Statement
Hypera SA

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Income Statement
Currency: BRL
Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 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 Sep-2025
Revenue
Interest Expense
114
11
19
29
274
280
287
291
60
72
84
101
111
94
124
130
175
214
201
200
153
154
150
157
159
151
146
149
161
170
182
195
218
236
206
158
90
54
49
49
49
40
36
32
37
39
40
43
35
34
46
58
63
68
65
77
116
138
175
200
202
235
241
247
220
200
187
177
190
185
171
159
Revenue
837
N/A
966
+15%
1 048
+8%
1 146
+9%
1 333
+16%
1 494
+12%
1 650
+10%
1 762
+7%
2 025
+15%
2 288
+13%
2 612
+14%
2 937
+12%
3 160
+8%
2 933
-7%
3 048
+4%
3 058
+0%
3 325
+9%
3 434
+3%
3 529
+3%
3 689
+5%
3 874
+5%
3 935
+2%
4 047
+3%
4 167
+3%
4 259
+2%
4 359
+2%
4 423
+1%
4 498
+2%
2 768
-38%
2 447
-12%
2 038
-17%
1 589
-22%
2 957
+86%
1 484
-50%
1 567
+6%
1 639
+5%
3 228
+97%
3 216
0%
3 226
+0%
3 291
+2%
3 500
+6%
3 613
+3%
3 716
+3%
3 789
+2%
3 724
-2%
3 180
-15%
3 233
+2%
3 294
+2%
3 295
+0%
3 726
+13%
3 803
+2%
3 883
+2%
4 089
+5%
4 445
+9%
4 902
+10%
5 446
+11%
5 937
+9%
6 260
+5%
6 648
+6%
7 051
+6%
7 546
+7%
7 751
+3%
8 086
+4%
8 189
+1%
7 915
-3%
8 043
+2%
8 001
-1%
7 778
-3%
7 442
-4%
6 697
-10%
6 662
-1%
6 973
+5%
Gross Profit
Cost of Revenue
(358)
(396)
(419)
(455)
(535)
(612)
(676)
(719)
(843)
(952)
(1 111)
(1 241)
(1 353)
(1 144)
(1 134)
(1 170)
(1 321)
(1 379)
(1 415)
(1 427)
(1 465)
(1 471)
(1 480)
(1 503)
(1 510)
(1 542)
(1 567)
(1 596)
(676)
(480)
(261)
(22)
(747)
118
94
79
(833)
(826)
(858)
(878)
(927)
(951)
(976)
(1 032)
(1 059)
(1 019)
(1 075)
(1 125)
(1 209)
(1 283)
(1 335)
(1 400)
(1 460)
(1 606)
(1 765)
(1 962)
(2 134)
(2 271)
(2 439)
(2 593)
(2 785)
(2 843)
(2 977)
(3 018)
(2 919)
(3 018)
(3 052)
(3 037)
(3 061)
(2 921)
(2 924)
(3 019)
Gross Profit
480
N/A
570
+19%
628
+10%
691
+10%
798
+15%
883
+11%
974
+10%
1 043
+7%
1 182
+13%
1 336
+13%
1 501
+12%
1 696
+13%
1 806
+7%
1 789
-1%
1 914
+7%
1 888
-1%
2 004
+6%
2 054
+3%
2 113
+3%
2 261
+7%
2 409
+7%
2 464
+2%
2 567
+4%
2 664
+4%
2 749
+3%
2 817
+2%
2 856
+1%
2 902
+2%
2 092
-28%
1 968
-6%
1 778
-10%
1 567
-12%
2 210
+41%
1 602
-28%
1 661
+4%
1 718
+3%
2 395
+39%
2 390
0%
2 368
-1%
2 413
+2%
2 573
+7%
2 661
+3%
2 740
+3%
2 757
+1%
2 665
-3%
2 162
-19%
2 158
0%
2 169
+0%
2 086
-4%
2 443
+17%
2 468
+1%
2 483
+1%
2 629
+6%
2 839
+8%
3 136
+10%
3 484
+11%
3 803
+9%
3 989
+5%
4 210
+6%
4 458
+6%
4 762
+7%
4 908
+3%
5 110
+4%
5 171
+1%
4 996
-3%
5 025
+1%
4 949
-2%
4 741
-4%
4 381
-8%
3 776
-14%
3 738
-1%
3 954
+6%
Operating Income
Operating Expenses
(380)
(499)
(541)
(773)
(848)
(851)
(837)
(618)
(636)
(768)
(966)
(1 146)
(1 195)
(1 219)
(1 293)
(1 319)
(1 583)
(1 618)
(1 616)
(1 499)
(1 479)
(1 443)
(1 514)
(1 717)
(1 851)
(1 749)
(1 778)
(1 811)
(1 118)
(1 060)
(916)
(764)
(1 292)
(701)
(697)
(724)
(1 370)
(1 385)
(1 368)
(1 395)
(1 403)
(1 430)
(1 478)
(1 478)
(1 478)
(1 484)
(1 542)
(1 596)
(1 624)
(1 631)
(1 597)
(1 534)
(1 560)
(1 618)
(1 750)
(1 868)
(1 895)
(1 951)
(2 012)
(2 115)
(2 280)
(2 367)
(2 487)
(2 526)
(2 525)
(2 515)
(2 509)
(2 551)
(2 659)
(2 829)
(2 810)
(2 803)
Selling, General & Administrative
(319)
(349)
(391)
(432)
(498)
(130)
(195)
(238)
(773)
(879)
(1 030)
(1 160)
(1 238)
(1 256)
(1 361)
(1 398)
(1 502)
(1 528)
(1 495)
(1 541)
(1 576)
(1 576)
(1 631)
(1 676)
(1 752)
(1 799)
(1 813)
(1 860)
(1 208)
(1 060)
(909)
(743)
(1 260)
(699)
(717)
(738)
(1 260)
(1 331)
(1 299)
(1 295)
(1 297)
(1 314)
(1 361)
(1 389)
(1 369)
(1 345)
(1 364)
(1 401)
(1 420)
(1 441)
(1 405)
(1 323)
(1 352)
(1 405)
(1 541)
(1 657)
(1 695)
(1 747)
(1 800)
(1 912)
(2 040)
(2 107)
(2 204)
(2 214)
(2 207)
(2 193)
(2 180)
(2 225)
(2 344)
(2 496)
(2 474)
(2 491)
Research & Development
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
(14)
0
0
(66)
(22)
(43)
(66)
(84)
(87)
(84)
(83)
(74)
(79)
(93)
(101)
(129)
(132)
(139)
(153)
(152)
(160)
(151)
(148)
(127)
(129)
(134)
(119)
(159)
(158)
(167)
(183)
(170)
(168)
(171)
(164)
(146)
(152)
(146)
(115)
Depreciation & Amortization
(163)
(222)
(260)
(302)
(345)
(709)
(651)
(546)
(19)
(21)
(24)
(27)
(28)
(29)
(33)
(34)
(41)
(46)
(48)
(52)
(52)
(51)
(51)
(51)
(52)
(52)
(51)
(53)
(37)
(36)
(35)
(31)
(47)
(36)
(34)
(34)
(46)
(42)
(39)
(36)
(29)
(30)
(33)
(35)
(38)
(45)
(52)
(57)
(62)
(62)
(61)
(61)
(61)
(61)
(64)
(67)
(73)
(79)
(84)
(90)
(100)
(110)
(122)
(135)
(144)
(150)
(156)
(159)
(164)
(173)
(179)
(187)
Other Operating Expenses
102
72
110
(39)
(5)
(12)
8
165
156
132
88
41
71
66
100
112
(40)
(45)
(73)
94
148
183
168
11
(47)
102
85
102
127
35
27
10
15
47
55
48
2
11
13
3
7
0
(1)
30
4
(15)
(33)
(38)
(13)
4
8
4
4
8
6
4
(1)
4
5
5
19
8
5
5
(5)
(4)
(3)
(3)
(6)
(8)
(10)
(11)
Operating Income
99
N/A
70
-29%
88
+24%
(82)
N/A
(50)
+39%
32
N/A
137
+328%
424
+211%
547
+29%
568
+4%
535
-6%
550
+3%
612
+11%
570
-7%
621
+9%
569
-8%
421
-26%
436
+4%
497
+14%
762
+53%
930
+22%
1 021
+10%
1 053
+3%
947
-10%
898
-5%
1 069
+19%
1 078
+1%
1 091
+1%
974
-11%
907
-7%
862
-5%
804
-7%
918
+14%
901
-2%
964
+7%
994
+3%
1 025
+3%
1 005
-2%
1 001
0%
1 018
+2%
1 171
+15%
1 231
+5%
1 262
+2%
1 279
+1%
1 188
-7%
678
-43%
616
-9%
572
-7%
462
-19%
812
+76%
871
+7%
949
+9%
1 069
+13%
1 221
+14%
1 386
+14%
1 615
+17%
1 908
+18%
2 039
+7%
2 198
+8%
2 343
+7%
2 482
+6%
2 541
+2%
2 622
+3%
2 645
+1%
2 470
-7%
2 510
+2%
2 440
-3%
2 190
-10%
1 722
-21%
947
-45%
928
-2%
1 151
+24%
Pre-Tax Income
Interest Income Expense
(25)
(11)
(19)
(28)
(273)
(278)
(284)
(288)
(67)
(22)
(46)
(11)
(153)
22
89
(145)
(161)
(346)
(380)
(179)
(100)
(123)
(283)
(332)
(182)
(252)
(116)
(83)
(59)
(50)
(39)
(81)
(133)
(71)
(51)
45
109
128
152
130
104
88
59
51
42
39
45
52
61
95
102
100
95
58
26
21
6
42
38
26
26
0
(6)
0
11
48
69
100
62
61
86
92
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(51)
0
(25)
(49)
(158)
(159)
(203)
(219)
(92)
0
(143)
(130)
(117)
(156)
(45)
(18)
0
(31)
17
18
20
0
0
0
0
(9)
0
0
(9)
41
580
575
619
618
109
219
234
237
204
176
131
51
51
(18)
(26)
(21)
(8)
4
23
36
47
69
70
85
49
23
(5)
Total Other Income
0
(0)
(0)
(0)
0
0
0
0
0
(40)
(59)
(120)
(30)
(224)
(315)
(388)
(447)
(238)
(369)
(292)
(325)
(300)
(118)
(128)
(402)
(387)
(412)
(430)
(353)
(377)
(398)
(400)
(386)
(450)
(410)
(363)
(298)
(156)
(104)
(76)
(53)
(49)
(45)
(44)
(41)
(41)
(41)
(38)
(41)
(55)
(85)
(125)
(158)
(181)
(201)
(237)
(321)
(482)
(622)
(777)
(875)
(947)
(995)
(1 011)
(1 008)
(992)
(966)
(928)
(889)
(873)
(888)
(936)
Pre-Tax Income
74
N/A
59
-20%
69
+16%
(110)
N/A
(322)
-193%
(246)
+24%
(148)
+40%
136
N/A
479
+252%
506
+6%
430
-15%
420
-2%
429
+2%
368
-14%
396
+8%
(15)
N/A
(187)
-1 141%
(173)
+8%
(300)
-74%
133
N/A
346
+160%
396
+15%
434
+10%
395
-9%
314
-20%
287
-9%
420
+46%
460
+10%
405
-12%
437
+8%
406
-7%
323
-20%
368
+14%
397
+8%
521
+31%
696
+34%
835
+20%
977
+17%
1 048
+7%
1 073
+2%
1 213
+13%
1 270
+5%
1 275
+0%
1 277
+0%
1 230
-4%
1 255
+2%
1 196
-5%
1 205
+1%
1 100
-9%
962
-13%
1 108
+15%
1 158
+5%
1 243
+7%
1 302
+5%
1 387
+7%
1 531
+10%
1 644
+7%
1 649
+0%
1 596
-3%
1 567
-2%
1 611
+3%
1 587
-2%
1 625
+2%
1 657
+2%
1 509
-9%
1 613
+7%
1 612
0%
1 432
-11%
979
-32%
184
-81%
148
-20%
301
+104%
Net Income
Tax Provision
(17)
(11)
(23)
44
114
122
123
(65)
(166)
(214)
(225)
(141)
(167)
(154)
(179)
(39)
15
16
68
(100)
(118)
(117)
(110)
(63)
(55)
(38)
(63)
(60)
(67)
(76)
(79)
(60)
(23)
(68)
(108)
(158)
(188)
(234)
(254)
(254)
(102)
(70)
(24)
11
(94)
(91)
30
47
89
145
57
85
78
79
75
46
(27)
10
40
74
95
110
120
118
142
90
79
129
354
618
589
519
Income from Continuing Operations
58
49
46
(66)
(208)
(125)
(25)
71
313
292
205
279
262
213
217
(55)
(173)
(157)
(232)
33
228
279
324
332
259
249
357
400
338
360
326
263
345
329
413
538
647
743
795
819
1 111
1 200
1 251
1 288
1 135
1 164
1 225
1 252
1 189
1 106
1 165
1 243
1 322
1 381
1 462
1 577
1 618
1 660
1 636
1 641
1 706
1 696
1 745
1 775
1 651
1 703
1 691
1 561
1 333
803
737
821
Income to Minority Interest
1
1
1
1
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
1
(0)
0
0
(1)
(2)
(3)
(4)
(3)
(3)
2
3
8
10
8
9
5
Net Income (Common)
59
N/A
50
-15%
46
-7%
(65)
N/A
(208)
-218%
(125)
+40%
(25)
+80%
71
N/A
313
+341%
292
-7%
205
-30%
279
+36%
262
-6%
240
-9%
248
+4%
(20)
N/A
(55)
-171%
(47)
+14%
(130)
-178%
129
N/A
204
+58%
266
+30%
315
+19%
327
+4%
257
-21%
245
-5%
348
+42%
386
+11%
403
+4%
403
+0%
392
-3%
349
-11%
560
+61%
1 477
+164%
1 543
+4%
1 670
+8%
1 178
-29%
339
-71%
347
+2%
310
-11%
965
+211%
1 095
+14%
1 189
+9%
1 265
+6%
1 130
-11%
1 151
+2%
1 210
+5%
1 235
+2%
1 164
-6%
1 081
-7%
1 141
+6%
1 219
+7%
1 295
+6%
1 362
+5%
1 437
+5%
1 293
-10%
1 330
+3%
1 373
+3%
1 358
-1%
1 621
+19%
1 697
+5%
1 687
-1%
1 735
+3%
1 769
+2%
1 648
-7%
1 702
+3%
1 692
-1%
1 568
-7%
1 341
-15%
809
-40%
743
-8%
824
+11%
EPS (Diluted)
0.19
N/A
0.16
-16%
0.15
-6%
-0.16
N/A
-0.54
-238%
-0.32
+41%
-0.05
+84%
0.15
N/A
0.65
+333%
0.6
-8%
0.37
-38%
0.5
+35%
0.47
-6%
0.38
-19%
0.39
+3%
-0.03
N/A
-0.08
-167%
-0.07
+12%
-0.2
-186%
0.2
N/A
0.3
+50%
0.42
+40%
0.49
+17%
0.51
+4%
0.4
-22%
0.38
-5%
0.55
+45%
0.59
+7%
0.62
+5%
0.62
N/A
0.6
-3%
0.54
-10%
0.86
+59%
2.33
+171%
2.39
+3%
2.64
+10%
1.83
-31%
0.52
-72%
0.55
+6%
0.61
+11%
1.51
+148%
1.71
+13%
1.86
+9%
1.99
+7%
1.78
-11%
1.82
+2%
1.86
+2%
2.13
+15%
1.81
-15%
1.68
-7%
1.78
+6%
1.95
+10%
2.02
+4%
2.15
+6%
2.24
+4%
2.04
-9%
2.08
+2%
2.15
+3%
2.12
-1%
2.58
+22%
2.67
+3%
2.65
-1%
2.72
+3%
2.77
+2%
2.58
-7%
2.67
+3%
2.65
-1%
2.46
-7%
2.11
-14%
1.27
-40%
1.17
-8%
1.29
+10%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett