Hypera SA
BOVESPA:HYPE3

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Hypera SA
BOVESPA:HYPE3
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Price: 18.65 BRL 3.32% Market Closed
Market Cap: 11.8B BRL
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Income Statement

Earnings Waterfall
Hypera SA

Revenue
7.8B BRL
Cost of Revenue
-3B BRL
Gross Profit
4.7B BRL
Operating Expenses
-2.6B BRL
Operating Income
2.2B BRL
Other Expenses
-621.4m BRL
Net Income
1.6B BRL

Income Statement
Hypera SA

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Income Statement
Currency: BRL
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
Revenue
Revenue
4 498
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
2 902
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
(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)
Other Operating Expenses
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)
Operating Income
1 091
N/A
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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
(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
Total Other Income
(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)
Pre-Tax Income
460
N/A
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%
Net Income
Tax Provision
(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
Income from Continuing Operations
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
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
1
(0)
0
0
(1)
(2)
(3)
(4)
(3)
(3)
2
3
8
Net Income (Common)
386
N/A
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%
EPS (Diluted)
0.59
N/A
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%

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