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Complete financial analysis of Helbor Empreendimentos S.A. (HBOR3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Helbor Empreendimentos S.A., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Helbor Empreendimentos S.A. (HBOR3.SA)
About Helbor Empreendimentos S.A.
Helbor Empreendimentos S.A. engages in the real estate development activities in Brazil. The company was formerly known as Helbor Empreendimentos Imobiliarios Ltda. Helbor Empreendimentos S.A. was founded in 1977 and is headquartered in Mogi das Cruzes, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.28B | 906.44M | 948.00M | 973.82M | 1.29B | 633.60M | 518.14M | 901.95M | 1.31B | 1.85B | 1.94B | 1.43B | 1.18B | 985.67M | 655.33M | 345.73M | 238.62M | 130.40M | 119.28M | 104.22M |
| Cost of Revenue | 897.40M | 653.51M | 697.17M | 781.71M | 1.14B | 704.78M | 548.74M | 805.37M | 1.01B | 1.33B | 1.30B | 961.29M | 821.53M | 674.11M | 464.16M | 233.42M | 163.39M | 86.54M | 77.59M | 62.46M |
| Gross Profit | 378.69M | 252.93M | 250.84M | 192.11M | 151.36M | -71.18M | -30.60M | 96.58M | 299.83M | 513.46M | 649.18M | 471.03M | 357.00M | 311.56M | 191.17M | 112.31M | 75.23M | 43.86M | 41.69M | 41.75M |
| Gross Profit Ratio | 29.68% | 27.90% | 26.46% | 19.73% | 11.72% | -11.23% | -5.91% | 10.71% | 22.93% | 27.82% | 33.38% | 32.89% | 30.29% | 31.61% | 29.17% | 32.48% | 31.53% | 33.63% | 34.95% | 40.06% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 31.89M | 34.86M | 36.27M | 36.45M | 33.17M | 58.24M | 39.54M | 86.34M | 87.12M | 84.68M | 68.10M | 66.46M | 25.43M | 33.10M | 73.86M | 99.13M | 11.96M | 10.44M | 6.88M | 5.96M |
| Selling & Marketing | 94.29M | 70.85M | 65.96M | 61.38M | 63.83M | 57.55M | 49.28M | 51.35M | 84.17M | 130.08M | 117.02M | 82.54M | 70.59M | 68.34M | 0.00 | 0.00 | 14.39M | 8.24M | 8.61M | 7.14M |
| SG&A | 126.18M | 105.71M | 102.23M | 97.83M | 96.99M | 115.79M | 88.82M | 137.69M | 171.29M | 214.76M | 185.12M | 149.00M | 96.02M | 101.45M | 73.86M | 99.13M | 26.35M | 18.68M | 15.49M | 13.10M |
| Other Expenses | 0.00 | -8.47M | 3.10M | -8.23M | -6.94M | -16.50M | -39.77M | -6.77M | -5.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 106.00K | -144.00K | 178.00K | 1.84M |
| Operating Expenses | 204.36M | 187.69M | 170.91M | 180.63M | 195.15M | 234.94M | 212.39M | 162.87M | 189.46M | 202.08M | 193.84M | 153.68M | 120.32M | 115.01M | 75.00M | 34.15M | 59.09M | 21.41M | 18.28M | 16.08M |
| Cost & Expenses | 1.11B | 841.19M | 868.08M | 962.34M | 1.33B | 939.72M | 761.13M | 968.24M | 1.20B | 1.53B | 1.49B | 1.11B | 941.85M | 789.12M | 539.16M | 267.57M | 222.47M | 107.95M | 95.87M | 78.54M |
| Interest Income | 4.88M | 11.51M | 12.46M | 13.71M | 30.14M | 13.65M | 43.95M | 6.51M | 1.43M | 35.84M | 0.00 | 38.90M | 52.99M | 16.47M | 6.70M | 26.70M | 13.28M | 2.05M | 0.00 | 0.00 |
| Interest Expense | 63.12M | 56.39M | 41.85M | 26.73M | 84.14M | 124.01M | 108.76M | 65.89M | 30.58M | 0.00 | 0.00 | 4.73M | 15.65M | -15.72M | -909.00K | 10.02M | 12.29M | 1.89M | 0.00 | 0.00 |
| Depreciation & Amortization | 28.94M | 23.46M | 19.36M | 13.25M | 9.17M | 3.62M | 5.20M | 2.92M | 5.09M | 9.51M | 5.51M | 13.66M | 30.53M | 30.53M | 28.12M | 10.68M | 16.53M | 202.00K | 143.00K | 231.00K |
| EBITDA | 251.70M | 92.23M | 146.22M | 25.24M | 2.61M | -285.03M | -239.91M | 2.32M | 118.54M | 337.51M | 472.13M | 470.52M | 260.80M | 227.08M | 144.29M | 94.91M | 47.23M | 22.65M | 23.55M | 25.91M |
| EBITDA Ratio | 19.72% | 22.42% | 20.96% | 12.74% | -0.76% | -42.76% | -46.30% | -2.76% | 13.10% | 17.39% | 23.70% | 23.11% | 27.17% | 23.04% | 22.02% | 22.61% | 13.70% | 17.37% | 19.75% | 24.86% |
| Operating Income | 165.77M | 147.28M | 150.71M | 110.79M | -18.96M | -309.07M | -248.80M | -65.86M | 155.38M | 348.07M | 492.52M | 317.84M | 236.68M | 228.74M | 123.78M | 67.47M | 18.30M | 19.76M | 21.80M | 24.84M |
| Operating Income Ratio | 12.99% | 16.25% | 15.90% | 11.38% | -1.47% | -48.78% | -48.02% | -7.30% | 11.88% | 18.86% | 25.32% | 22.19% | 20.08% | 23.21% | 18.89% | 19.52% | 7.67% | 15.15% | 18.27% | 23.83% |
| Total Other Income/Expenses | 35.11M | -20.86M | 15.57M | -26.23M | -35.77M | -131.81M | -128.57M | -53.61M | 44.68M | 0.00 | 37.19M | -1.30M | 37.34M | 32.19M | 1.99M | -34.00K | 106.00K | -144.00K | 178.00K | 1.84M |
| Income Before Tax | 200.88M | 126.42M | 166.28M | 84.56M | -65.86M | -401.40M | -357.02M | -94.72M | 155.38M | 348.07M | 492.52M | 351.12M | 274.02M | 230.25M | 108.76M | 67.44M | 18.41M | 19.61M | 21.98M | 26.68M |
| Income Before Tax Ratio | 15.74% | 13.95% | 17.54% | 8.68% | -5.10% | -63.35% | -68.90% | -10.50% | 11.88% | 18.86% | 25.32% | 24.51% | 23.25% | 23.36% | 16.60% | 19.51% | 7.71% | 15.04% | 18.42% | 25.60% |
| Income Tax Expense | 28.04M | 18.68M | 21.38M | 22.61M | 22.96M | 6.78M | 10.94M | 18.85M | 31.29M | 39.23M | 32.24M | 54.28M | 43.03M | 36.35M | 20.62M | 11.79M | 8.34M | 3.85M | 3.41M | 3.53M |
| Net Income | 50.85M | 51.05M | 100.97M | 26.52M | -104.19M | -340.93M | -309.12M | -103.21M | 68.87M | 210.76M | 304.12M | 272.12M | 213.35M | 193.89M | 78.67M | 55.65M | 6.51M | 8.35M | 8.85M | 10.16M |
| Net Income Ratio | 3.98% | 5.63% | 10.65% | 2.72% | -8.07% | -53.81% | -59.66% | -11.44% | 5.27% | 11.42% | 15.64% | 19.00% | 18.10% | 19.67% | 12.00% | 16.10% | 2.73% | 6.40% | 7.42% | 9.75% |
| EPS | 0.38 | 0.38 | 0.76 | 0.20 | -1.03 | -3.77 | -4.44 | -1.95 | 1.31 | 3.84 | 5.50 | 4.99 | 3.92 | 10.36 | 1.77 | 1.09 | 0.19 | 0.69 | 0.39 | 0.44 |
| EPS Diluted | 0.38 | 0.38 | 0.76 | 0.20 | -1.03 | -3.77 | -4.44 | -1.95 | 1.28 | 3.81 | 5.50 | 4.99 | 3.88 | 10.36 | 1.77 | 1.09 | 0.19 | 0.69 | 0.21 | 0.24 |
| Weighted Avg Shares Out | 132.69M | 132.69M | 132.69M | 132.69M | 101.05M | 90.43M | 69.65M | 52.91M | 52.53M | 54.92M | 55.30M | 54.48M | 54.48M | 54.48M | 44.54M | 44.54M | 44.54M | 43.05M | 43.05M | 43.05M |
| Weighted Avg Shares Out (Dil) | 132.69M | 132.69M | 132.69M | 132.69M | 101.05M | 90.43M | 69.65M | 52.91M | 53.73M | 55.30M | 55.30M | 54.48M | 54.93M | 54.48M | 44.54M | 44.54M | 44.54M | 43.05M | 43.05M | 43.05M |
No news found for: HBOR3.SA
Source: https://incomestatements.info
Category: Stock Reports