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Complete financial analysis of HAGA S/A Indústria e Comércio (HAGA3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HAGA S/A Indústria e Comércio, a leading company in the Construction industry within the Industrials sector.
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HAGA S/A Indústria e Comércio (HAGA3.SA)
About HAGA S/A Indústria e Comércio
HAGA S/A Indústria e Comércio engages in the manufacture and sale of locks, hinges, and other accessories for doors in Brazil. It offers electronic and overlap locks, as well as locks for furniture products; and handles and add-ons. The company was founded in 1937 and is based in Nova Friburgo, Brazil.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 28.76M | 28.18B | 41.63M | 29.81M | 23.55M | 22.91M | 24.41M | 26.48M | 29.64M | 35.91M | 30.56M | 29.75M | 35.14M | 33.78M | 30.06M | 30.24M | 24.79M | 18.85M |
Cost of Revenue | 21.52M | 21.65B | 29.62M | 21.42M | 18.42M | 18.54M | 17.18M | 17.31M | 19.36M | 21.18M | 17.94M | 19.20M | 22.04M | 19.59M | 16.91M | 16.57M | 15.25M | 13.70M |
Gross Profit | 7.25M | 6.53B | 12.01M | 8.39M | 5.13M | 4.37M | 7.23M | 9.17M | 10.28M | 14.73M | 12.61M | 10.55M | 13.10M | 14.19M | 13.15M | 13.67M | 9.55M | 5.15M |
Gross Profit Ratio | 25.19% | 23.18% | 28.86% | 28.14% | 21.78% | 19.09% | 29.63% | 34.63% | 34.68% | 41.03% | 41.28% | 35.47% | 37.27% | 42.01% | 43.74% | 45.21% | 38.50% | 27.33% |
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 |
General & Administrative | 4.90M | 5.14B | 4.55M | 3.97M | 3.92M | 3.81M | 5.25M | 3.52M | 3.49M | 4.07M | 3.43M | 3.76M | 3.67M | 3.71M | 3.11M | 3.78M | 2.48M | 2.21M |
Selling & Marketing | 3.86M | 3.76B | 5.02M | 3.51M | 3.23M | 3.02M | 3.49M | 3.39M | 3.94M | 4.95M | 4.87M | 4.26M | 4.43M | 4.08M | 4.26M | 4.33M | 3.47M | 3.08M |
SG&A | 8.76M | 8.89B | 9.57M | 7.48M | 7.15M | 6.83M | 8.73M | 6.91M | 7.42M | 9.02M | 8.30M | 8.02M | 8.09M | 7.78M | 7.37M | 8.11M | 5.94M | 5.29M |
Other Expenses | -1.51M | -6.79B | -6.64M | -6.61M | -6.31M | -9.34M | -574.05K | -593.78K | -708.88K | -806.23K | -4.22M | -12.10M | -8.54M | -2.62M | -3.16M | 9.43M | 9.24M | 9.28M |
Operating Expenses | 7.25M | 2.10B | 2.93M | 867.84K | 843.51K | -2.50M | 8.16M | 6.32M | 6.71M | 8.21M | 4.07M | -4.08M | -446.55K | 5.16M | 4.20M | 17.54M | 15.18M | 14.57M |
Cost & Expenses | 27.67M | 23.74B | 32.55M | 22.29M | 19.26M | 16.03M | 25.34M | 23.63M | 26.07M | 29.39M | 22.02M | 15.12M | 21.60M | 24.75M | 21.12M | 34.11M | 30.43M | 28.27M |
Interest Income | 32.44K | 59.46M | 252.58K | 202.76K | 47.30K | 51.98K | 140.91K | 126.55K | 144.61K | 0.00 | 0.00 | 1.51M | 1.77M | 1.22M | 998.90K | 651.67K | 742.90K | 926.09K |
Interest Expense | 2.45M | 2.40B | 1.73M | 2.15M | 3.13M | 3.63M | 3.36M | 3.46M | 2.86M | 0.00 | 0.00 | 1.76M | 7.26M | 5.56M | 7.26M | 5.63M | 294.28K | 255.93K |
Depreciation & Amortization | 1.22M | 1.47M | 1.64M | 1.66M | 1.66M | 1.61M | 1.66M | 1.62M | 2.96M | 1.64M | 1.55M | 1.37M | 1.77M | 1.22M | 0.00 | 0.00 | 807.93K | 0.00 |
EBITDA | 2.32M | 5.90M | 10.72M | 9.18M | 5.94M | 10.20M | 1.32M | 7.24M | 6.56M | 8.16M | 9.50M | 16.00M | 15.32M | 10.26M | 8.94M | -3.87M | -4.83M | -9.42M |
EBITDA Ratio | 8.05% | 21.13% | 22.44% | 25.94% | 18.19% | 30.23% | -3.37% | 27.14% | 22.02% | 22.73% | 33.00% | 53.77% | 43.59% | 30.36% | 29.75% | -12.80% | -19.46% | -49.98% |
Operating Income | 1.09M | 4.48B | 9.34M | 7.73M | 4.28M | 6.88M | -928.39K | 2.85M | 3.57M | 6.52M | 8.54M | 14.63M | 13.54M | 9.03M | 8.94M | -3.87M | -5.63M | -9.42M |
Operating Income Ratio | 3.80% | 15.91% | 22.44% | 25.94% | 18.19% | 30.01% | -3.80% | 10.76% | 12.03% | 18.15% | 27.95% | 49.18% | 38.54% | 26.74% | 29.75% | -12.80% | -22.72% | -49.98% |
Total Other Income/Expenses | 3.19M | 1.54M | 107.93K | -946.18K | -1.39M | -355.55K | -24.62K | 871.96K | 100.13K | -967.81K | -2.64M | -2.51M | -5.49M | -4.33M | -6.26M | -9.06M | -9.09M | 499.03K |
Income Before Tax | 4.28M | 5.97B | 9.19M | 6.58M | 2.90M | 6.52M | -953.01K | 3.72M | 3.67M | 5.55M | 5.90M | 12.12M | 8.06M | 4.70M | 2.68M | 2.13M | -5.19M | -8.92M |
Income Before Tax Ratio | 14.90% | 21.19% | 22.08% | 22.06% | 12.29% | 28.46% | -3.90% | 14.05% | 12.37% | 15.45% | 19.31% | 40.73% | 22.93% | 13.91% | 8.93% | 7.03% | -20.93% | -47.33% |
Income Tax Expense | 1.80M | 425.76M | 1.17M | 998.45K | 391.42K | 555.56K | 452.67K | 450.40K | 520.37K | 568.03K | 2.92M | 2.85M | 1.75M | 1.18M | 235.55K | 0.00 | 0.00 | 0.00 |
Net Income | 2.48M | 5.55B | 8.02M | 5.58M | 2.50M | 5.97M | -1.41M | 3.27M | 3.15M | 4.98M | 2.98M | 9.27M | 6.31M | 3.52M | 2.45M | 2.13M | -5.19M | -8.92M |
Net Income Ratio | 8.64% | 19.68% | 19.27% | 18.71% | 10.63% | 26.04% | -5.76% | 12.35% | 10.62% | 13.87% | 9.75% | 31.15% | 17.96% | 10.41% | 8.14% | 7.03% | -20.93% | -47.33% |
EPS | 0.21 | 466.04 | 0.67 | 0.47 | 0.21 | 0.50 | -0.12 | 0.27 | 0.26 | 0.42 | 0.25 | 0.78 | 0.53 | 0.30 | 0.21 | 0.18 | -0.44 | -0.75 |
EPS Diluted | 0.21 | 466.04 | 0.67 | 0.47 | 0.21 | 0.50 | -0.12 | 0.27 | 0.26 | 0.42 | 0.25 | 0.78 | 0.53 | 0.30 | 0.21 | 0.18 | -0.44 | -0.75 |
Weighted Avg Shares Out | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M |
Weighted Avg Shares Out (Dil) | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M | 11.90M |
Source: https://incomestatements.info
Category: Stock Reports