HBR Realty Empreendimentos Imobiliários S.A. (BVMF:HBRE3)
3.270
+0.030 (0.93%)
At close: Apr 28, 2026
BVMF:HBRE3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 532.61 | 162.98 | 137.33 | 138.8 | 99.52 | Upgrade
|
| Other Revenue | -6.96 | -1.15 | -2.45 | -17.22 | -16.73 | Upgrade
|
| Total Revenue | 525.65 | 161.83 | 134.88 | 121.58 | 82.79 | Upgrade
|
| Revenue Growth (YoY | 224.82% | 19.98% | 10.93% | 46.86% | -9.93% | Upgrade
|
| Property Expenses | 323.49 | 33 | 29.1 | 22.3 | 14.05 | Upgrade
|
| Selling, General & Administrative | 48.83 | 49.55 | 45.99 | 32.81 | 28.13 | Upgrade
|
| Other Operating Expenses | -1.2 | 2.06 | 10.52 | 1.03 | -15.89 | Upgrade
|
| Total Operating Expenses | 371.12 | 84.61 | 85.62 | 56.14 | 26.29 | Upgrade
|
| Operating Income | 154.53 | 77.22 | 49.26 | 65.45 | 56.5 | Upgrade
|
| Interest Expense | -195.55 | -143.8 | -122.68 | -121.75 | -123.44 | Upgrade
|
| Interest & Investment Income | 20.09 | 17.06 | 28.01 | 44.37 | 24.25 | Upgrade
|
| Other Non-Operating Income | -7.36 | -2.88 | -2.13 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -28.29 | -52.4 | -47.55 | -11.94 | -42.69 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.52 | 15.73 | -3.78 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.09 | -0.18 | - | - | - | Upgrade
|
| Asset Writedown | 185.74 | 189.16 | 388.18 | 159.13 | 253.04 | Upgrade
|
| Pretax Income | 154.84 | 152.31 | 336.85 | 147.2 | 210.35 | Upgrade
|
| Income Tax Expense | 58.02 | 16.79 | 69.64 | 26.72 | 29.87 | Upgrade
|
| Earnings From Continuing Operations | 96.82 | 135.52 | 267.22 | 120.48 | 180.48 | Upgrade
|
| Minority Interest in Earnings | -69.33 | -87.88 | -135.4 | -57.45 | -24.32 | Upgrade
|
| Net Income | 27.5 | 47.65 | 131.82 | 63.04 | 156.16 | Upgrade
|
| Net Income to Common | 27.5 | 47.65 | 131.82 | 63.04 | 156.16 | Upgrade
|
| Net Income Growth | -42.29% | -63.85% | 109.11% | -59.63% | - | Upgrade
|
| Basic Shares Outstanding | 103 | 103 | 103 | 103 | 103 | Upgrade
|
| Diluted Shares Outstanding | 103 | 103 | 103 | 103 | 103 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 58.78% | Upgrade
|
| EPS (Basic) | 0.27 | 0.46 | 1.28 | 0.61 | 1.51 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.46 | 1.28 | 0.61 | 1.51 | Upgrade
|
| EPS Growth | -42.29% | -63.85% | 109.11% | -59.63% | - | Upgrade
|
| Dividend Per Share | 1.165 | - | - | - | - | Upgrade
|
| Operating Margin | 29.40% | 47.72% | 36.52% | 53.83% | 68.25% | Upgrade
|
| Profit Margin | 5.23% | 29.44% | 97.73% | 51.85% | 188.63% | Upgrade
|
| EBITDA | 161.57 | 81.76 | 51.23 | 66.36 | 57.12 | Upgrade
|
| EBITDA Margin | 30.74% | 50.52% | 37.99% | 54.58% | 69.00% | Upgrade
|
| D&A For Ebitda | 7.04 | 4.54 | 1.98 | 0.92 | 0.62 | Upgrade
|
| EBIT | 154.53 | 77.22 | 49.26 | 65.45 | 56.5 | Upgrade
|
| EBIT Margin | 29.40% | 47.72% | 36.52% | 53.83% | 68.25% | Upgrade
|
| Effective Tax Rate | 37.47% | 11.02% | 20.67% | 18.15% | 14.20% | Upgrade
|
| Revenue as Reported | - | - | 153.38 | 140.87 | 87.9 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.