Hapvida Participacoes e Investimentos SA
BOVESPA:HAPV3

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Hapvida Participacoes e Investimentos SA
BOVESPA:HAPV3
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Price: 2.25 BRL -5.46% Market Closed
Market Cap: 17B BRL
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Income Statement

Earnings Waterfall
Hapvida Participacoes e Investimentos SA

Revenue
16.4B BRL
Cost of Revenue
-12.3B BRL
Gross Profit
4.2B BRL
Operating Expenses
-2.7B BRL
Operating Income
1.4B BRL
Other Expenses
-1.9B BRL
Net Income
-427.5m BRL

Income Statement
Hapvida Participacoes e Investimentos SA

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Income Statement
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
Revenue
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%
27 383
-19%
28 705
+5%
15 576
-46%
16 428
+5%
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)
(20 315)
(20 642)
(10 654)
(12 268)
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%
7 069
-14%
8 062
+14%
4 922
-39%
4 160
-15%
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)
(6 072)
(6 473)
(3 829)
(2 711)
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)
(4 459)
(4 768)
(2 816)
(1 927)
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)
(1 700)
(1 799)
(1 082)
(912)
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
87
93
68
128
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%
997
+60%
1 589
+59%
1 093
-31%
1 449
+33%
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)
(1 174)
(1 394)
(1 039)
(928)
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)
(315)
(409)
(383)
(589)
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)
(181)
(336)
(265)
(365)
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%
(674)
+61%
(550)
+18%
(595)
-8%
(433)
+27%
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
(66)
(131)
37
4
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)
(740)
(681)
(558)
(430)
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
0
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%
(739)
+46%
(674)
+9%
(552)
+18%
(427)
+23%
EPS (Diluted)
0.23
N/A
1.26
+448%
1.16
-8%
1.16
N/A
0.25
-78%
1.15
+360%
1.26
+10%
0.25
-80%
0.24
-4%
0.21
-13%
0.24
+14%
0.24
N/A
0.21
-13%
0.21
N/A
0.16
-24%
0.11
-31%
0.13
+18%
0.02
-85%
-0.03
N/A
-0.02
+33%
-0.11
-450%
-0.13
-18%
-0.15
-15%
-0.19
-27%
-0.1
+47%
-0.09
+10%
-0.07
+22%
-0.06
+14%

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