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Complete financial analysis of Companhia Habitasul de Participações (HBTS5.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Companhia Habitasul de Participações, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Companhia Habitasul de Participações (HBTS5.SA)
About Companhia Habitasul de Participações
Companhia Habitasul de Participações, together with its subsidiaries, develops real estate properties in Brazil. The company develops leisure and entertainment facilities, as well as residential condominiums. It also operates hotels and resorts under the IL Campanario Villaggio Resort, Jurerê Beach Village, Stone Slab, and Mountain Village Stone Slab names. In addition, the company manufactures and sells packaging paper and corrugated cardboard products. Companhia Habitasul de Participações was founded in 1967 and is headquartered in Porto Alegre, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 318.30M | 169.65M | 266.95M | 100.91M | -6.83M | 63.07M | 22.68M | 53.42M | 70.57M | 100.10M | 106.62M | 79.87M | 80.05M | 131.65M | 106.17M | 43.26M | 90.58M | 67.54M |
| Cost of Revenue | 73.37M | 10.83M | 94.84M | 31.51M | 8.57M | 45.75M | 48.01M | 43.38M | 48.25M | 41.97M | 28.95M | 20.66M | 26.65M | 50.30M | 37.72M | 39.36M | 49.15M | 38.32M |
| Gross Profit | 244.93M | 158.82M | 172.12M | 69.40M | -15.40M | 17.32M | -25.33M | 10.04M | 22.31M | 58.13M | 77.67M | 59.21M | 53.41M | 81.35M | 68.44M | 3.91M | 41.42M | 29.21M |
| Gross Profit Ratio | 76.95% | 93.61% | 64.47% | 68.77% | 225.53% | 27.47% | -111.70% | 18.80% | 31.62% | 58.07% | 72.85% | 74.13% | 66.72% | 61.79% | 64.47% | 9.03% | 45.73% | 43.26% |
| Research & Development | 0.00 | -0.86 | 0.41 | -0.16 | -2.41 | -1.40 | -3.71 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.08M | 51.98M | 36.64M | 30.64M | 30.35M | 32.57M | 35.68M | 41.56M | 29.77M | 45.80M | 49.72M | 42.37M | 37.63M | 55.06M | 28.23M | 34.29M | 32.89M | 31.05M |
| Selling & Marketing | 2.86M | 4.32M | 2.54M | 1.31M | 1.36M | 1.41M | 2.01M | 2.51M | 2.55M | 2.13M | 3.13M | 2.59M | 3.16M | 3.91M | 3.64M | 3.67M | 3.82M | 5.68M |
| SG&A | 65.84M | 56.30M | 39.18M | 31.95M | 31.71M | 33.99M | 37.68M | 44.07M | 32.32M | 47.93M | 52.84M | 44.96M | 40.79M | 58.97M | 31.87M | 37.97M | 36.71M | 36.73M |
| Other Expenses | -128.06M | 38.91M | 131.20M | -16.83M | 64.69M | 64.95M | 22.64M | -25.32M | -15.67M | 9.02M | -3.45M | 0.00 | -8.31M | -15.20M | 7.72M | 950.00K | 17.79M | 2.66M |
| Operating Expenses | -62.22M | 95.20M | 170.38M | 15.12M | 96.40M | 98.93M | 60.33M | 18.75M | 16.65M | 56.94M | 49.39M | 44.96M | 32.48M | 43.77M | 39.60M | 38.92M | 54.50M | 39.39M |
| Cost & Expenses | 12.18M | 106.04M | 265.22M | 46.63M | 104.97M | 144.68M | 108.34M | 62.13M | 64.90M | 98.91M | 78.34M | 65.62M | 59.13M | 94.08M | 77.32M | 78.27M | 103.65M | 77.72M |
| Interest Income | 47.77M | 4.33M | 2.67M | 1.89M | 2.52M | 4.48M | 9.34M | 10.28M | 13.86M | 0.00 | 0.00 | 3.78M | 5.78M | 4.60M | 0.00 | 0.00 | 29.26M | 35.26M |
| Interest Expense | 51.63M | 52.93M | 19.24M | 15.94M | 15.40M | 12.10M | 15.93M | 19.71M | 15.84M | 0.00 | 0.00 | 10.60M | 13.07M | 16.04M | 0.00 | 0.00 | 20.80M | 255.00K |
| Depreciation & Amortization | 1.16M | 95.23M | 211.46M | 65.15M | 109.60M | 157.94M | 155.22M | 134.05M | 1.82M | 1.77M | 2.40M | 1.14M | 1.61M | 1.67M | 432.00K | 612.00K | -19.25M | 35.26M |
| EBITDA | 354.35M | 100.69M | 173.84M | 44.30M | -75.74M | -46.75M | -58.09M | -7.93M | 7.48M | 2.96M | 25.08M | 11.85M | -3.33M | 39.25M | -9.87M | -44.43M | -13.07M | -1.65M |
| EBITDA Ratio | 111.33% | 59.35% | 65.12% | 43.90% | 1,513.72% | -128.69% | -463.96% | 53.16% | 46.87% | 2.96% | 28.77% | 23.99% | 35.37% | 29.81% | 27.58% | -102.69% | -14.43% | -2.45% |
| Operating Income | 305.30M | 99.30M | 172.89M | 43.42M | -113.95M | -78.44M | -93.08M | -9.73M | 15.42M | -3.04M | 20.82M | 10.72M | 20.93M | 26.15M | 17.32M | -45.04M | 6.17M | -36.91M |
| Operating Income Ratio | 95.92% | 58.53% | 64.77% | 43.03% | 1,669.14% | -124.37% | -410.46% | -18.21% | 21.85% | -3.04% | 19.53% | 13.42% | 26.14% | 19.86% | 16.31% | -104.10% | 6.82% | -54.65% |
| Total Other Income/Expenses | -3.74M | -12.91M | 146.64M | -26.69M | -20.15M | -12.70M | -37.10M | 40.59M | 9.75M | 0.00 | -3.24M | -6.83M | -7.29M | -11.43M | -23.82M | 0.00 | 1.55M | 12.21M |
| Income Before Tax | 301.57M | 62.14M | 161.52M | 20.11M | -122.46M | -91.14M | -130.18M | 6.17M | 15.42M | -3.04M | 20.82M | 3.89M | 13.64M | 26.15M | 17.32M | -45.04M | 7.73M | -1.91M |
| Income Before Tax Ratio | 94.74% | 36.63% | 60.50% | 19.93% | 1,793.76% | -144.51% | -574.06% | 11.55% | 21.85% | -3.04% | 19.53% | 4.87% | 17.04% | 19.86% | 16.31% | -104.10% | 8.53% | -2.83% |
| Income Tax Expense | 20.48M | 1.46M | -13.67M | 13.23M | -19.49M | -32.57M | -12.91M | 11.11M | 9.36M | -5.16M | 7.76M | 3.38M | 3.93M | 8.04M | 328.00K | 528.00K | 3.80M | 91.00K |
| Net Income | 281.08M | 60.70M | 189.80M | 6.89M | -102.97M | -58.56M | -117.26M | -4.90M | 6.05M | 2.14M | 13.08M | 515.00K | 9.74M | 18.65M | 17.01M | -45.82M | 4.10M | -1.84M |
| Net Income Ratio | 88.31% | 35.78% | 71.10% | 6.82% | 1,508.31% | -92.86% | -517.07% | -9.17% | 8.57% | 2.13% | 12.27% | 0.64% | 12.16% | 14.16% | 16.02% | -105.91% | 4.53% | -2.73% |
| EPS | 30.77 | 6.65 | 20.78 | 0.75 | -11.27 | -6.41 | -12.84 | -0.54 | 0.56 | 0.20 | 1.43 | 0.04 | 0.71 | 1.35 | -0.44 | -5.02 | 0.45 | -0.20 |
| EPS Diluted | 30.77 | 6.65 | 20.78 | 0.75 | -11.27 | -6.41 | -12.84 | -0.54 | 0.56 | 0.20 | 1.43 | 0.04 | 0.71 | 1.35 | -0.44 | -5.02 | 0.45 | -0.20 |
| Weighted Avg Shares Out | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M |
| Weighted Avg Shares Out (Dil) | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M |
Source: https://incomestatements.info
Category: Stock Reports