Hidrovias do Brasil Past Earnings Performance
Past criteria checks 0/6
Hidrovias do Brasil's earnings have been declining at an average annual rate of -14.9%, while the Shipping industry saw earnings growing at 24.6% annually. Revenues have been growing at an average rate of 11.3% per year.
Key information
-14.9%
Earnings growth rate
-14.7%
EPS growth rate
| Shipping Industry Growth | 41.6% |
| Revenue growth rate | 11.3% |
| Return on equity | -27.9% |
| Net Margin | -22.2% |
| Next Earnings Update | 24 Feb 2025 |
Recent past performance updates
Recent updates
Health Check: How Prudently Does Hidrovias do Brasil (BVMF:HBSA3) Use Debt?
Jan 16
These Analysts Think Hidrovias do Brasil S.A.'s (BVMF:HBSA3) Sales Are Under Threat
Sep 02Investors Holding Back On Hidrovias do Brasil S.A. (BVMF:HBSA3)
Aug 08Hidrovias do Brasil (BVMF:HBSA3) Is Doing The Right Things To Multiply Its Share Price
Nov 16Be Wary Of Hidrovias do Brasil (BVMF:HBSA3) And Its Returns On Capital
Apr 14Capital Allocation Trends At Hidrovias do Brasil (BVMF:HBSA3) Aren't Ideal
Dec 06The Returns At Hidrovias do Brasil (BVMF:HBSA3) Aren't Growing
Aug 19Hidrovias do Brasil's (BVMF:HBSA3) Returns On Capital Are Heading Higher
Jan 06Newsflash: Hidrovias do Brasil S.A. (BVMF:HBSA3) Analysts Have Been Trimming Their Revenue Forecasts
Aug 19Hidrovias do Brasil S.A. Just Missed Earnings; Here's What Analysts Are Forecasting Now
Mar 18Here's What Hidrovias do Brasil S.A.'s (BVMF:HBSA3) Shareholder Ownership Structure Looks Like
Dec 26
Revenue & Expenses Breakdown
How Hidrovias do Brasil makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 1,653 | -367 | 377 | 0 |
| 30 Jun 24 | 1,651 | -247 | 347 | 0 |
| 31 Mar 24 | 1,847 | -73 | 317 | 0 |
| 31 Dec 23 | 1,924 | 18 | 303 | 0 |
| 30 Sep 23 | 2,008 | 53 | 319 | 0 |
| 30 Jun 23 | 1,974 | 74 | 329 | 0 |
| 31 Mar 23 | 1,789 | -21 | 334 | 0 |
| 31 Dec 22 | 1,768 | -8 | 327 | 0 |
| 30 Sep 22 | 1,504 | -39 | 251 | 0 |
| 30 Jun 22 | 1,318 | -199 | 234 | 0 |
| 31 Mar 22 | 1,373 | -123 | 245 | 0 |
| 31 Dec 21 | 1,115 | -339 | 240 | 0 |
| 30 Sep 21 | 1,291 | -115 | 256 | 0 |
| 30 Jun 21 | 1,489 | -57 | 254 | 0 |
| 31 Mar 21 | 1,448 | -162 | 216 | 0 |
| 31 Dec 20 | 1,462 | -106 | 198 | 0 |
| 30 Sep 20 | 1,326 | -155 | 140 | 0 |
| 30 Jun 20 | 1,133 | -125 | 109 | 0 |
| 31 Mar 20 | 960 | -65 | 103 | 0 |
| 31 Dec 19 | 938 | 59 | 87 | 0 |
| 30 Sep 19 | 1,265 | 109 | 99 | 0 |
| 30 Jun 19 | 1,257 | 99 | 88 | 0 |
| 31 Mar 19 | 1,279 | 241 | 81 | 0 |
| 31 Dec 18 | 1,258 | 162 | 80 | 0 |
| 30 Sep 18 | 947 | 128 | 89 | 0 |
| 30 Jun 18 | 916 | 161 | 81 | 0 |
| 31 Mar 18 | 828 | -37 | 76 | 0 |
| 31 Dec 17 | 791 | 12 | 78 | 0 |
| 30 Sep 17 | 634 | -45 | 69 | 0 |
| 30 Jun 17 | 516 | -106 | 72 | 0 |
| 31 Mar 17 | 429 | -123 | 71 | 0 |
| 31 Dec 16 | 393 | -89 | 64 | 0 |
| 30 Sep 16 | 372 | -93 | 59 | 0 |
| 30 Jun 16 | 321 | -56 | 60 | 0 |
| 31 Mar 16 | 264 | -48 | 54 | 0 |
| 31 Dec 15 | 196 | -60 | 48 | 0 |
| 30 Sep 15 | 151 | -14 | 46 | 0 |
| 31 Mar 15 | 96 | -19 | 37 | 0 |
| 31 Dec 14 | 75 | -16 | 37 | 0 |
| 30 Sep 14 | 64 | -13 | 31 | 0 |
| 31 Mar 14 | 11 | -32 | 3 | 0 |
Quality Earnings: HBSA3 is currently unprofitable.
Growing Profit Margin: HBSA3 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HBSA3 is unprofitable, and losses have increased over the past 5 years at a rate of 14.9% per year.
Accelerating Growth: Unable to compare HBSA3's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: HBSA3 is unprofitable, making it difficult to compare its past year earnings growth to the Shipping industry (-3.5%).
Return on Equity
High ROE: HBSA3 has a negative Return on Equity (-27.9%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/20 16:35 |
| End of Day Share Price | 2025/01/17 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
|
| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Hidrovias do Brasil S.A. is covered by 10 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Rogerio Araujo | BofA Global Research |
| Lucas Marquiori | BTG Pactual |
| Carlos Palhares Sequeira | BTG Pactual |