HYPE3.SA: Hypera S.A. Financials
HYPE3.SA Income Statement
Total revenue
Net income
Gross margin TTM
56.48%
Operating margin TTM
22.55%
Net profit margin TTM
15.53%
Return on investment TTM
—
| Period end | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 |
|---|---|---|---|---|
| Total revenue | 7,699,157,000 | 7,442,466,000 | 7,914,658,000 | 7,546,355,000 |
| Operating income | 1,735,850,000 | 1,795,769,000 | 2,497,918,000 | 2,459,340,000 |
| Net income | 1,195,369,000 | 1,340,990,000 | 1,647,960,000 | 1,696,697,000 |
All line items
| Line item | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 |
|---|---|---|---|---|
| Total revenue | 7,699,157,000 | 7,442,466,000 | 7,914,658,000 | 7,546,355,000 |
| Cost of revenue | 3,350,588,000 | 3,061,467,000 | 2,919,114,000 | 2,784,831,000 |
| Gross profit | 4,348,569,000 | 4,380,999,000 | 4,995,544,000 | 4,761,524,000 |
| Research and development expenses | 134,732,000 | 145,526,000 | 169,506,000 | 159,391,000 |
| General and administrative expenses | 73,225,000 | 89,285,000 | 84,357,000 | 92,806,000 |
| Selling and marketing expenses | 2,198,869,000 | 2,036,552,000 | 1,910,710,000 | 1,760,186,000 |
| Selling, general and administrative expenses | 2,272,094,000 | 2,125,837,000 | 1,995,067,000 | 1,852,992,000 |
| Other expenses | 205,893,000 | 557,747,000 | 333,053,000 | 289,919,000 |
| Operating expenses | 2,612,719,000 | 2,829,110,000 | 2,497,626,000 | 2,302,302,000 |
| Cost and expenses | 5,963,307,000 | 5,731,269,000 | 5,629,411,000 | 5,283,889,000 |
| Net interest income | -846,590,000 | -1,043,615,000 | -1,168,886,000 | -1,006,373,000 |
| Interest income | 237,337,000 | -1,286,000 | 180,637,000 | 37,057,000 |
| Interest expense | 1,083,927,000 | 1,042,329,000 | 1,349,523,000 | 1,043,430,000 |
| Depreciation and amortization | 317,117,000 | 281,055,000 | 238,312,000 | 169,101,000 |
| EBITDA | 2,052,967,000 | 2,231,340,000 | 2,876,936,000 | 2,766,287,000 |
| EBIT | 1,735,850,000 | 1,950,285,000 | 2,638,624,000 | 2,597,186,000 |
| Non-operating income (excl. interest) | 0 | -154,516,000 | -140,706,000 | -137,846,000 |
| Operating income | 1,735,850,000 | 1,795,769,000 | 2,497,918,000 | 2,459,340,000 |
| Total other income/expenses (net) | -835,777,000 | -816,531,000 | -988,443,000 | -848,236,000 |
| Income before tax | 900,073,000 | 979,238,000 | 1,509,475,000 | 1,611,104,000 |
| Income tax expense | -290,754,000 | -353,762,000 | -141,638,000 | -95,348,000 |
| Net income from continuing operations | 1,190,827,000 | 1,333,000,000 | 1,651,113,000 | 1,706,452,000 |
| Net income from discontinued operations | -695,000 | -2,125,000 | -563,000 | -8,053,000 |
| Other adjustments to net income | 0 | 0 | 0 | 0 |
| Net income | 1,195,369,000 | 1,340,990,000 | 1,647,960,000 | 1,696,697,000 |
| Net income deductions | 0 | 0 | 0 | 0 |
| Bottom line net income | 1,195,369,000 | 1,340,990,000 | 1,647,960,000 | 1,696,697,000 |
| EPS | 2 | 2 | 3 | 3 |
| Diluted EPS | 2 | 2 | 3 | 3 |
| Weighted average shares outstanding | 639,122,910 | 636,880,449 | 632,460,000 | 632,211,000 |
| Weighted average diluted shares outstanding | 643,052,921 | 637,891,000 | 637,793,000 | 639,103,000 |