HBTS5 Income Statement - Companhia Habitasul de Participacoes - Alpha Spread

Companhia Habitasul de Participacoes
BOVESPA:HBTS5

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Companhia Habitasul de Participacoes
BOVESPA:HBTS5
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Price: 32.8 BRL Market Closed
Market Cap: 195.2m BRL
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

129.3m
-24%
Revenue
Growth Rates:
1 Year
-55%
3 Years
+3 631%
5 Years
+347%
7 Years
+83%
10 Years
+71%
53.4m
-36%
Operating Income
Growth Rates:
1 Year
+4%
3 Years
-
5 Years
-
7 Years
+555%
10 Years
+464%
60.2m
-0.9%
Net Income
Growth Rates:
1 Year
-69%
3 Years
-
5 Years
-
7 Years
+597%
10 Years
-

Earnings Waterfall
Companhia Habitasul de Participacoes

Revenue
129.3m BRL
Cost of Revenue
-11.8m BRL
Gross Profit
117.5m BRL
Operating Expenses
-64.2m BRL
Operating Income
53.4m BRL
Other Expenses
6.8m BRL
Net Income
60.2m BRL

Income Statement
Companhia Habitasul de Participacoes

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Income Statement
Currency: BRL
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
Revenue
Revenue
75
N/A
89
+18%
99
+11%
107
+8%
107
+1%
105
-2%
113
+8%
100
-12%
99
-1%
94
-5%
93
-1%
71
-24%
71
0%
65
-8%
43
-34%
53
+25%
48
-10%
59
+22%
77
+32%
23
-71%
29
+28%
21
-27%
13
-37%
63
+379%
51
-20%
37
-26%
(7)
N/A
(12)
-87%
3
N/A
20
+467%
67
+241%
101
+50%
114
+13%
233
+104%
273
+17%
267
-2%
288
+8%
190
-34%
163
-14%
170
+4%
129
-24%
Gross Profit
Cost of Revenue
(18)
(20)
(23)
(29)
(37)
(38)
(47)
(42)
(39)
(44)
(47)
(48)
(49)
(46)
(36)
(43)
(46)
(51)
(57)
(48)
(55)
(57)
(45)
(46)
(27)
(14)
(10)
(4)
(5)
(9)
(18)
(32)
(31)
(89)
(100)
(95)
(93)
(34)
(15)
(11)
(12)
Gross Profit
58
N/A
69
+20%
76
+10%
78
+2%
70
-10%
67
-4%
66
-1%
58
-12%
60
+3%
51
-15%
46
-9%
22
-51%
21
-6%
19
-11%
6
-66%
10
+59%
2
-83%
8
+329%
20
+165%
(25)
N/A
(26)
-4%
(36)
-38%
(32)
+12%
17
N/A
24
+37%
24
+0%
(17)
N/A
(17)
+2%
(2)
+90%
11
N/A
49
+371%
69
+40%
83
+19%
144
+74%
172
+20%
172
0%
195
+13%
155
-20%
148
-5%
159
+7%
118
-26%
Operating Income
Operating Expenses
(48)
(45)
(41)
(42)
(42)
(43)
(49)
(57)
(58)
(55)
(53)
(17)
(13)
(17)
(16)
(13)
(14)
(11)
(15)
(39)
(37)
(39)
(35)
(16)
(16)
(96)
(23)
(44)
(50)
(78)
(47)
(59)
(73)
(71)
(78)
(138)
(144)
(144)
(136)
(75)
(64)
Selling, General & Administrative
(45)
(44)
(45)
(43)
(43)
(43)
(43)
(42)
(42)
(41)
(42)
(31)
(28)
(28)
(26)
(36)
(36)
(39)
(40)
(39)
(39)
(37)
(36)
(36)
(36)
(45)
(43)
(31)
(42)
(39)
(39)
(34)
(43)
(38)
(40)
(41)
(48)
(52)
(57)
(62)
(67)
Depreciation & Amortization
(1)
(1)
(1)
(2)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
0
(1)
(1)
(1)
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
(3)
0
5
4
4
3
(3)
(13)
(14)
(12)
(9)
16
17
13
12
25
24
29
27
2
4
(1)
3
22
21
(51)
22
(12)
(7)
(39)
(7)
(24)
(30)
(32)
(37)
(96)
(95)
(90)
(78)
(12)
4
Operating Income
9
N/A
24
+153%
35
+45%
36
+4%
28
-22%
25
-12%
18
-28%
1
-93%
2
+34%
(4)
N/A
(7)
-71%
6
N/A
8
+44%
2
-74%
(9)
N/A
(3)
+65%
(12)
-255%
(4)
+69%
5
N/A
(64)
N/A
(63)
+2%
(75)
-20%
(67)
+12%
2
N/A
7
+349%
(72)
N/A
(40)
+45%
(60)
-52%
(52)
+15%
(68)
-31%
3
N/A
11
+287%
10
-7%
73
+645%
95
+29%
34
-64%
51
+50%
12
-77%
12
-1%
84
+623%
53
-36%
Pre-Tax Income
Interest Income Expense
(7)
(7)
(5)
(6)
(6)
(6)
(8)
(3)
1
6
12
14
16
18
19
19
18
16
18
17
18
19
18
18
10
4
(4)
(7)
(6)
(6)
(2)
(27)
(33)
(30)
(28)
(9)
(2)
(2)
(7)
(11)
13
Non-Reccuring Items
(0)
(1)
(2)
(8)
(8)
(8)
(7)
0
0
0
0
0
(1)
(1)
(2)
(6)
(7)
(9)
(9)
(29)
(34)
(49)
(109)
(80)
(90)
0
(27)
(51)
(31)
0
(16)
36
39
31
28
(19)
(18)
(20)
(22)
(9)
(9)
Total Other Income
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(3)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(17)
(26)
(54)
(61)
(54)
(54)
(30)
(23)
(15)
(7)
(1)
(1)
0
(0)
0
0
(0)
148
155
156
155
6
(2)
(2)
Pre-Tax Income
2
N/A
15
+826%
26
+79%
21
-21%
13
-38%
9
-29%
1
-94%
(3)
N/A
1
N/A
(1)
N/A
1
N/A
15
+1 613%
19
+25%
16
-19%
5
-71%
6
+37%
(4)
N/A
(13)
-264%
(12)
+11%
(130)
-997%
(140)
-8%
(159)
-13%
(211)
-33%
(91)
+57%
(96)
-5%
(84)
+12%
(76)
+9%
(120)
-57%
(89)
+26%
(74)
+17%
(16)
+78%
20
N/A
16
-18%
73
+344%
243
+232%
162
-33%
187
+16%
145
-22%
(12)
N/A
62
N/A
56
-11%
Net Income
Tax Provision
(2)
(4)
(8)
(8)
(8)
(7)
(2)
5
6
7
5
(9)
(11)
(10)
(9)
(11)
(11)
(8)
(6)
13
17
23
41
33
34
29
14
19
14
13
7
(13)
(12)
5
(26)
14
7
(11)
23
(1)
5
Income from Continuing Operations
(1)
11
18
13
5
2
(1)
2
7
6
5
6
9
5
(4)
(5)
(15)
(22)
(18)
(117)
(123)
(136)
(171)
(59)
(62)
(55)
(62)
(101)
(75)
(61)
(10)
7
4
78
216
175
194
134
11
61
60
Income to Minority Interest
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
Net Income (Common)
(1)
N/A
11
N/A
18
+72%
13
-29%
5
-62%
2
-61%
(1)
N/A
2
N/A
7
+236%
6
-13%
6
-12%
6
+10%
9
+43%
5
-37%
(4)
N/A
(5)
-13%
(15)
-199%
(22)
-47%
(18)
+15%
(117)
-538%
(123)
-5%
(136)
-11%
(171)
-25%
(59)
+66%
(62)
-6%
(56)
+10%
(64)
-14%
(103)
-61%
(78)
+25%
(66)
+15%
(14)
+78%
1
N/A
14
+873%
91
+536%
230
+154%
190
-17%
194
+2%
134
-31%
11
-92%
61
+448%
60
-1%
EPS (Diluted)
-0.08
N/A
1.17
N/A
2.01
+72%
1.43
-29%
0.54
-62%
0.21
-61%
-0.1
N/A
0.23
N/A
0.78
+239%
0.68
-13%
0.6
-12%
0.66
+10%
0.94
+42%
0.59
-37%
-0.48
N/A
-0.54
-13%
-1.6
-196%
-2.36
-48%
-2.01
+15%
-12.84
-539%
-13.43
-5%
-14.92
-11%
-18.67
-25%
-6.41
+66%
-6.8
-6%
-6.13
+10%
-7
-14%
-11.27
-61%
-8.5
+25%
-7.19
+15%
-1.57
+78%
0.16
N/A
1.55
+869%
9.91
+539%
25.14
+154%
20.78
-17%
21.19
+2%
14.66
-31%
1.21
-92%
6.65
+450%
6.59
-1%

See Also

Summary
HBTS5 intrinsic value, competitors valuation, and company profile.
DCF Valuation
HBTS5 stock valuation using Discount Cash Flow valuation method.
Relative Valuation
HBTS5 stock valuation using valuation multiples.
Wall Street Estimates
HBTS5 price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
HBTS5 stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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