JHSF Participações S.A. (BVMF:JHSF3)
12.82
-0.16 (-1.23%)
Apr 28, 2026, 5:07 PM GMT-3
JHSF Participações 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 |
| Operating Revenue | 3,479 | 1,608 | 1,593 | 1,936 | 2,007 | Upgrade
|
| Revenue | 3,479 | 1,608 | 1,593 | 1,936 | 2,007 | Upgrade
|
| Revenue Growth (YoY) | 116.37% | 0.91% | -17.69% | -3.56% | 71.50% | Upgrade
|
| Cost of Revenue | 1,272 | 689.59 | 651.26 | 773.93 | 613.48 | Upgrade
|
| Gross Profit | 2,207 | 918.34 | 942.22 | 1,162 | 1,394 | Upgrade
|
| Selling, General & Admin | 577.63 | 379.55 | 350.58 | 336.21 | 258.72 | Upgrade
|
| Other Operating Expenses | -61.18 | -43.22 | 49.89 | 32.76 | 30.04 | Upgrade
|
| Operating Expenses | 516.89 | 338.15 | 400.46 | 368.97 | 290.8 | Upgrade
|
| Operating Income | 1,690 | 580.2 | 541.75 | 793.14 | 1,103 | Upgrade
|
| Interest Expense | -520.56 | -344.76 | -317.65 | -341.77 | -187.74 | Upgrade
|
| Interest & Investment Income | 37.08 | 27.33 | 112.75 | 151.46 | 68.43 | Upgrade
|
| Earnings From Equity Investments | 7.77 | 14.66 | 4.42 | 2.65 | 3.36 | Upgrade
|
| Currency Exchange Gain (Loss) | -15.49 | 77.35 | - | - | 18.62 | Upgrade
|
| Other Non Operating Income (Expenses) | 116.52 | 16.64 | - | -0 | -27.6 | Upgrade
|
| EBT Excluding Unusual Items | 1,316 | 371.41 | 341.28 | 605.49 | 978.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | 37.8 | -4.9 | - | - | 9.35 | Upgrade
|
| Asset Writedown | 754.8 | 610.56 | 374.68 | 111.94 | 16.47 | Upgrade
|
| Legal Settlements | 8.09 | 18.35 | - | - | -9.49 | Upgrade
|
| Other Unusual Items | - | - | - | - | 1.2 | Upgrade
|
| Pretax Income | 2,116 | 995.42 | 715.96 | 717.43 | 995.76 | Upgrade
|
| Income Tax Expense | 247.74 | 133.88 | 218.09 | 73.73 | 14.54 | Upgrade
|
| Earnings From Continuing Operations | 1,869 | 861.55 | 497.87 | 643.7 | 981.22 | Upgrade
|
| Net Income to Company | 1,869 | 861.55 | 497.87 | 643.7 | 981.22 | Upgrade
|
| Minority Interest in Earnings | 25.3 | -7.13 | -45.33 | -1.42 | 22.25 | Upgrade
|
| Net Income | 1,894 | 854.42 | 452.53 | 642.28 | 1,003 | Upgrade
|
| Net Income to Common | 1,894 | 854.42 | 452.53 | 642.28 | 1,003 | Upgrade
|
| Net Income Growth | 121.65% | 88.81% | -29.54% | -35.99% | 55.89% | Upgrade
|
| Shares Outstanding (Basic) | 681 | 677 | 678 | 686 | 689 | Upgrade
|
| Shares Outstanding (Diluted) | 683 | 679 | 682 | 690 | 692 | Upgrade
|
| Shares Change (YoY) | 0.67% | -0.52% | -1.16% | -0.34% | 3.62% | Upgrade
|
| EPS (Basic) | 2.78 | 1.26 | 0.67 | 0.94 | 1.46 | Upgrade
|
| EPS (Diluted) | 2.77 | 1.26 | 0.66 | 0.93 | 1.45 | Upgrade
|
| EPS Growth | 120.17% | 89.80% | -28.72% | -35.78% | 50.45% | Upgrade
|
| Free Cash Flow | 2,780 | -185.89 | -115.36 | -776.86 | -31.39 | Upgrade
|
| Free Cash Flow Per Share | 4.07 | -0.27 | -0.17 | -1.13 | -0.04 | Upgrade
|
| Dividend Per Share | - | - | 0.369 | 0.192 | 0.344 | Upgrade
|
| Dividend Growth | - | - | 92.20% | -44.25% | - | Upgrade
|
| Gross Margin | 63.44% | 57.11% | 59.13% | 60.02% | 69.44% | Upgrade
|
| Operating Margin | 48.58% | 36.08% | 34.00% | 40.97% | 54.95% | Upgrade
|
| Profit Margin | 54.43% | 53.14% | 28.40% | 33.17% | 49.99% | Upgrade
|
| Free Cash Flow Margin | 79.90% | -11.56% | -7.24% | -40.13% | -1.56% | Upgrade
|
| EBITDA | 1,732 | 625.16 | 597.01 | 856.1 | 1,148 | Upgrade
|
| EBITDA Margin | 49.77% | 38.88% | 37.47% | 44.22% | 57.17% | Upgrade
|
| D&A For EBITDA | 41.39 | 44.96 | 55.26 | 62.96 | 44.58 | Upgrade
|
| EBIT | 1,690 | 580.2 | 541.75 | 793.14 | 1,103 | Upgrade
|
| EBIT Margin | 48.58% | 36.08% | 34.00% | 40.97% | 54.95% | Upgrade
|
| Effective Tax Rate | 11.71% | 13.45% | 30.46% | 10.28% | 1.46% | Upgrade
|
| Advertising Expenses | 68.02 | 33.46 | - | - | 27.93 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.