Hypera S.A.
HYPE3.SA
SAO
25.35
BRL-2.22(-8.05%)
As of today
Hypera S.A. fundamentals
HYPE3.SA Balance Sheet
| Period Ending | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 400,000 | 5,766,000 | 99,330,000 | 149,759,000 | 499,279,000 | 2,409,503,000 | 2,594,613,000 | 1,736,402,000 | 1,158,833,000 | 1,829,905,000 | 2,756,138,000 | 1,348,008,000 | 1,522,135,000 | 1,646,869,000 | 2,246,436,000 | 4,743,298,000 | 2,287,062,000 | 2,862,473,000 | 2,580,893,000 | 1,739,327,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 1,712,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 400,000 | 5,766,000 | 99,330,000 | 149,759,000 | 499,279,000 | 2,409,503,000 | 2,596,325,000 | 1,736,402,000 | 1,158,833,000 | 1,829,905,000 | 2,756,138,000 | 1,348,008,000 | 1,522,135,000 | 1,646,869,000 | 2,246,436,000 | 4,743,298,000 | 2,287,062,000 | 2,862,473,000 | 2,580,893,000 | 1,739,327,000 | |
| Net Receivables | 97,600,000 | 76,144,000 | 225,463,000 | 511,029,000 | 750,984,000 | 1,477,179,000 | 1,364,817,000 | 1,209,054,000 | 1,229,329,000 | 1,553,826,000 | 980,080,000 | 1,018,951,000 | 1,224,227,000 | 1,457,265,000 | 1,315,932,000 | 1,568,439,000 | 2,042,243,000 | 2,537,740,000 | 2,646,941,000 | 2,254,672,000 | |
| Inventory | 10,064,000 | 55,100,000 | 118,374,000 | 210,130,000 | 319,492,000 | 465,697,000 | 540,680,000 | 438,779,000 | 591,271,000 | 661,666,000 | 369,677,000 | 431,316,000 | 454,776,000 | 596,683,000 | 664,643,000 | 920,796,000 | 1,303,480,000 | 2,195,982,000 | 2,191,731,000 | 1,938,600,000 | |
| Other Current Assets | 10,000,000 | 14,794,000 | 25,925,000 | 174,780,000 | 224,181,000 | 135,129,000 | 205,911,000 | 638,239,000 | 794,760,000 | 780,023,000 | 5,665,862,000 | 2,412,202,000 | 726,403,000 | 560,269,000 | 511,462,000 | 670,612,000 | 861,617,000 | 939,876,000 | 658,201,000 | 749,277,000 | |
| Total Current Assets | 118,100,000 | 151,804,000 | 469,092,000 | 1,045,698,000 | 1,798,029,000 | 4,487,508,000 | 4,718,407,000 | 4,022,474,000 | 3,774,193,000 | 4,825,420,000 | 9,771,757,000 | 5,210,477,000 | 3,927,541,000 | 4,262,416,000 | 4,736,212,000 | 7,899,047,000 | 6,491,633,000 | 8,530,120,000 | 8,077,766,000 | 6,681,876,000 | |
| Property, Plant & Equipment (Net) | 60,400,000 | 93,064,000 | 110,744,000 | 138,371,000 | 416,281,000 | 739,685,000 | 1,258,664,000 | 1,376,971,000 | 1,521,759,000 | 1,666,691,000 | 740,661,000 | 943,702,000 | 906,770,000 | 963,906,000 | 1,167,946,000 | 1,546,409,000 | 2,095,140,000 | 2,814,540,000 | 3,548,040,000 | 3,891,156,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 6,242,783,000 | 6,254,000,000 | 6,259,059,000 | 6,259,059,000 | 4,273,190,000 | 4,273,190,000 | 4,273,190,000 | 4,273,190,000 | 4,273,190,000 | 4,305,518,000 | 7,366,788,000 | 7,365,813,000 | 7,339,098,000 | 7,340,333,000 | |
| Intangible Assets | 97,600,000 | 76,144,000 | 225,463,000 | 2,140,955,000 | 3,688,080,000 | 4,639,441,000 | 689,387,000 | 697,766,000 | 609,613,000 | 607,146,000 | 447,785,000 | 492,526,000 | 529,124,000 | 589,341,000 | 661,921,000 | 1,710,077,000 | 2,630,374,000 | 3,729,659,000 | 4,092,742,000 | 4,450,522,000 | |
| Goodwill & Intangible Assets | 3,600,000 | 812,000 | 1,321,527,000 | 2,140,955,000 | 3,688,080,000 | 4,639,441,000 | 6,932,170,000 | 6,951,766,000 | 6,868,672,000 | 6,866,205,000 | 4,631,065,000 | 4,656,577,000 | 4,663,656,000 | 4,660,026,000 | 4,648,417,000 | 6,015,595,000 | 9,997,162,000 | 11,095,472,000 | 11,431,840,000 | 11,790,855,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | -1,278,000 | 2,611,000 | 0 | 0 | 0 | 0 | 0 | 203,835,000 | 19,123,000 | 34,233,000 | 111,001,000 | 131,717,000 | 120,639,000 | 144,494,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 160,769,000 | 31,408,000 | 218,012,000 | 116,833,000 | 0 | 0 | 0 | 0 | 0 | 27,745,000 | 26,551,000 | 543,149,000 | 0 | 0 | 0 | 1,684,251,000 | |
| Other Non-Current Assets | 75,600,000 | 73,547,000 | 69,224,000 | 240,365,000 | 30,488,000 | 89,140,000 | 199,311,000 | 185,856,000 | 337,363,000 | 529,375,000 | 705,710,000 | 573,278,000 | 632,470,000 | 644,220,000 | 1,321,226,000 | 1,754,526,000 | 1,123,026,000 | 1,183,784,000 | 1,330,466,000 | 366,451,000 | |
| Total Non-Current Assets | 139,600,000 | 167,423,000 | 1,501,495,000 | 2,519,691,000 | 4,295,618,000 | 5,499,674,000 | 8,606,879,000 | 8,634,037,000 | 8,727,794,000 | 9,062,271,000 | 6,077,436,000 | 6,173,557,000 | 6,202,896,000 | 6,295,897,000 | 7,183,263,000 | 9,350,763,000 | 13,326,329,000 | 15,225,513,000 | 16,430,985,000 | 17,877,207,000 | |
| Other Assets | -100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,763,000 | 0 | 0 | -1,330,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 257,600,000 | 319,227,000 | 1,970,587,000 | 3,565,389,000 | 6,093,647,000 | 9,987,182,000 | 13,325,286,000 | 12,656,511,000 | 12,501,987,000 | 13,887,691,000 | 15,823,430,000 | 11,384,034,000 | 10,130,437,000 | 10,556,983,000 | 11,919,475,000 | 17,249,810,000 | 19,817,962,000 | 23,755,633,000 | 24,508,751,000 | 24,559,083,000 | |
| Accounts Payable | 46,000,000 | 21,282,000 | 12,879,000 | 52,234,000 | 250,357,000 | 106,361,000 | 290,722,000 | 465,726,000 | 500,000,000 | 706,642,000 | 293,003,000 | 124,901,000 | 178,271,000 | 198,119,000 | 333,829,000 | 275,539,000 | 327,133,000 | 421,501,000 | 389,667,000 | 984,142,000 | |
| Short-Term Debt | 32,200,000 | 61,796,000 | 264,914,000 | 248,840,000 | 413,932,000 | 1,093,909,000 | 941,515,000 | 685,088,000 | 898,733,000 | 1,782,683,000 | 802,205,000 | 226,864,000 | 357,492,000 | 124,618,000 | 134,256,000 | 506,598,000 | 602,488,000 | 2,298,757,000 | 2,140,996,000 | 1,409,003,000 | |
| Tax Payables | 16,100,000 | 7,895,000 | 33,503,000 | 29,567,000 | 74,517,000 | 68,150,000 | 80,859,000 | 63,058,000 | 69,579,000 | 47,437,000 | 54,494,000 | 56,432,000 | 56,863,000 | 54,267,000 | 48,194,000 | 74,229,000 | 69,849,000 | 77,250,000 | 90,324,000 | 112,837,000 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 7,000,000 | 35,787,000 | 89,324,000 | 313,442,000 | 566,801,000 | 480,133,000 | 286,779,000 | 444,995,000 | 448,677,000 | 452,367,000 | 2,200,618,000 | 1,333,785,000 | 1,118,111,000 | 1,029,562,000 | 1,063,856,000 | 1,766,883,000 | 1,777,056,000 | 2,427,686,000 | 2,023,249,000 | 1,434,106,000 | |
| Total Current Liabilities | 101,300,000 | 126,760,000 | 400,620,000 | 644,083,000 | 1,305,607,000 | 1,748,553,000 | 1,599,875,000 | 1,658,867,000 | 1,916,989,000 | 2,989,129,000 | 3,350,320,000 | 1,741,982,000 | 1,710,737,000 | 1,406,566,000 | 1,580,135,000 | 2,623,249,000 | 2,776,526,000 | 5,225,194,000 | 4,644,236,000 | 3,940,088,000 | |
| Long-Term Debt | 98,200,000 | 127,571,000 | 813,964,000 | 197,216,000 | 380,817,000 | 3,082,020,000 | 4,401,486,000 | 3,752,565,000 | 3,177,486,000 | 3,081,515,000 | 4,157,856,000 | 684,048,000 | 318,516,000 | 457,761,000 | 1,314,015,000 | 5,084,673,000 | 6,803,883,000 | 7,469,718,000 | 7,970,233,000 | 8,124,465,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | -5,425,000 | -987,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,173,000 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 5,689,000 | 0 | 30,120,000 | 64,558,000 | 66,221,000 | 33,933,000 | 143,838,000 | 0 | 56,589,000 | 0 | 231,185,000 | 92,543,000 | 46,017,000 | 73,993,000 | 0 | 0 | 136,824,000 | |
| Other Non-Current Liabilities | 17,800,000 | 27,496,000 | 63,315,000 | 801,873,000 | 1,172,630,000 | 67,398,000 | 613,433,000 | 310,492,000 | 295,002,000 | 197,246,000 | 284,799,000 | 192,944,000 | 363,425,000 | 193,798,000 | 222,682,000 | 255,156,000 | 330,089,000 | 405,280,000 | 376,409,000 | 391,988,000 | |
| Total Non-Current Liabilities | 116,000,000 | 155,067,000 | 877,279,000 | 1,004,778,000 | 1,553,447,000 | 3,179,538,000 | 5,079,477,000 | 4,129,278,000 | 3,506,421,000 | 3,422,599,000 | 4,442,655,000 | 933,581,000 | 681,941,000 | 882,744,000 | 1,629,240,000 | 5,385,846,000 | 7,207,965,000 | 7,874,998,000 | 8,346,642,000 | 8,517,176,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | -183,140,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 771,000 | 0 | 8,519,000 | 1,995,000 | 0 | 0 | 0 | 2,370,000 | 3,361,000 | 10,000 | 2,551,000 | 37,864,000 | 54,242,000 | 0 | 87,506,000 | 149,393,000 | 136,101,000 | |
| Total Liabilities | 217,300,000 | 281,827,000 | 1,277,899,000 | 1,648,861,000 | 2,675,914,000 | 4,928,091,000 | 6,679,352,000 | 5,788,145,000 | 5,423,410,000 | 6,411,728,000 | 7,792,975,000 | 2,675,563,000 | 2,392,678,000 | 2,289,310,000 | 3,209,375,000 | 8,009,095,000 | 9,984,491,000 | 13,100,192,000 | 12,990,878,000 | 12,457,264,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 55,800,000 | 55,754,000 | 410,650,000 | 1,592,177,000 | 2,555,552,000 | 3,321,195,000 | 5,227,017,000 | 5,231,066,000 | 5,269,124,000 | 5,269,124,000 | 5,270,726,000 | 5,270,726,000 | 4,448,817,000 | 4,448,817,000 | 4,448,817,000 | 4,478,126,000 | 4,478,126,000 | 4,478,126,000 | 4,478,126,000 | 9,705,886,000 | |
| Retained Earnings | -15,400,000 | -18,354,000 | 0 | -196,807,000 | 0 | 154,652,000 | 0 | 0 | 587,207,000 | 0 | 1,543,556,000 | 2,158,274,000 | 2,279,920,000 | 2,794,824,000 | 3,280,079,000 | 3,833,210,000 | 4,360,237,000 | 5,266,249,000 | 6,135,131,000 | 1,509,483,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,809,453,000 | -150,673,000 | 1,216,173,000 | 1,202,391,000 | 0 | 1,030,491,000 | 1,015,407,000 | 929,657,000 | 1,069,578,000 | 988,519,000 | 911,144,000 | 903,740,000 | |
| Other Total Stockholders' Equity | -100,000 | 0 | 280,679,000 | 521,158,000 | 881,758,000 | 1,583,244,000 | 1,418,917,000 | 1,637,300,000 | -587,207,000 | 2,357,512,000 | 0 | 77,080,000 | 1,009,022,000 | -6,459,000 | -34,203,000 | -278,000 | -81,350,000 | -87,134,000 | -20,277,000 | -22,828,000 | |
| Total Stockholders' Equity | 40,300,000 | 37,400,000 | 691,329,000 | 1,916,528,000 | 3,437,310,000 | 5,059,091,000 | 6,645,934,000 | 6,868,366,000 | 7,078,577,000 | 7,475,963,000 | 8,030,455,000 | 8,708,471,000 | 7,737,759,000 | 8,267,673,000 | 8,710,100,000 | 9,240,715,000 | 9,826,591,000 | 10,645,760,000 | 11,504,124,000 | 12,096,281,000 | |
| Total Equity | 40,300,000 | 37,400,000 | 692,688,000 | 1,916,528,000 | 3,437,310,000 | 5,059,091,000 | 6,645,934,000 | 6,868,366,000 | 7,078,577,000 | 7,475,963,000 | 8,030,455,000 | 8,708,471,000 | 7,737,759,000 | 8,267,673,000 | 8,710,100,000 | 9,240,715,000 | 9,833,471,000 | 10,655,441,000 | 11,517,873,000 | 12,101,819,000 | |
| Total Liabilities & Stockholders' Equity | 257,600,000 | 319,227,000 | 1,970,587,000 | 3,565,389,000 | 6,093,647,000 | 9,987,182,000 | 13,325,286,000 | 12,656,511,000 | 12,501,987,000 | 13,887,691,000 | 15,823,430,000 | 11,384,034,000 | 10,130,437,000 | 10,556,983,000 | 11,919,475,000 | 17,249,810,000 | 19,817,962,000 | 23,755,633,000 | 24,508,751,000 | 24,559,083,000 | |
| Minority Interest | 0 | 0 | 1,359,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,880,000 | 9,681,000 | 13,749,000 | 5,538,000 | |
| Total Liabilities & Total Equity | 257,600,000 | 319,227,000 | 1,970,587,000 | 3,565,389,000 | 6,093,647,000 | 9,987,182,000 | 13,325,286,000 | 12,656,511,000 | 12,501,987,000 | 13,887,691,000 | 15,823,430,000 | 11,384,034,000 | 10,130,437,000 | 10,556,983,000 | 11,919,475,000 | 17,249,810,000 | 19,817,962,000 | 23,755,633,000 | 24,508,751,000 | 24,559,083,000 | |
| Total Investments | 40,100,000 | 60,263,000 | 8,462,000 | 8,561,000 | 16,474,000 | 17,706,000 | 434,000 | 2,611,000 | 1,254,000 | 641,000 | 1,161,000 | 3,882,000 | 6,750,000 | 11,931,000 | 19,123,000 | 34,233,000 | 111,001,000 | 131,717,000 | 120,639,000 | 144,494,000 | |
| Total Debt | 130,400,000 | 189,367,000 | 1,078,878,000 | 444,360,000 | 794,749,000 | 4,175,929,000 | 5,342,014,000 | 4,437,653,000 | 4,076,219,000 | 4,864,198,000 | 4,957,691,000 | 910,921,000 | 675,988,000 | 582,379,000 | 1,448,271,000 | 5,591,271,000 | 7,406,371,000 | 9,768,475,000 | 10,111,229,000 | 9,397,367,000 | |
| Net Debt | 130,000,000 | 183,601,000 | 979,548,000 | 294,601,000 | 295,470,000 | 1,766,426,000 | 2,747,401,000 | 2,701,251,000 | 2,917,386,000 | 3,034,293,000 | 2,201,553,000 | -437,087,000 | -846,147,000 | -1,064,490,000 | -798,165,000 | 847,973,000 | 5,119,309,000 | 6,906,002,000 | 7,530,336,000 | 7,658,040,000 |