Hapvida (B3: HAPV3) financial statements
The consolidated income statement, balance sheet and cash flow statement of Hapvida for its last 9 fiscal years, as filed with the regulator, in millions of Brazilian reais. At the end of fiscal 2025 it had BRL 72,290m in total assets and BRL 48,249m in equity.
Income statement
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | BRL 31,577m | BRL 28,915m | BRL 27,770m | BRL 23,749m | BRL 9,883m | BRL 8,555m | BRL 5,634m | BRL 4,576m | BRL 3,848m |
| Cost of sales | BRL 27,854m | BRL 25,614m | BRL 24,730m | BRL 18,094m | BRL 6,817m | BRL 5,209m | BRL 3,400m | BRL 2,755m | BRL 2,239m |
| Gross profit | BRL 3,724m | BRL 3,301m | BRL 3,040m | BRL 5,655m | BRL 3,066m | BRL 3,346m | BRL 2,234m | BRL 1,821m | BRL 1,609m |
| Operating profit | BRL 1,457m | BRL 741.0m | BRL 1,172m | −BRL 155.9m | BRL 543.3m | BRL 1,267m | BRL 1,033m | BRL 870.5m | BRL 783.5m |
| Profit before tax | −BRL 233.8m | −BRL 467.3m | −BRL 701.2m | −BRL 1,448m | BRL 492.9m | BRL 1,133m | BRL 1,129m | BRL 1,042m | BRL 895.0m |
| Income tax | −BRL 91.7m | BRL 188.1m | BRL 56.8m | −BRL 672.0m | −BRL 7.5m | BRL 347.4m | BRL 277.6m | BRL 254.0m | BRL 244.4m |
| Net profit | −BRL 141.7m | −BRL 649.3m | −BRL 757.9m | −BRL 777.2m | BRL 497.8m | BRL 783.5m | BRL 849.8m | BRL 787.5m | BRL 648.8m |
Balance sheet
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | BRL 72,290m | BRL 73,500m | BRL 73,186m | BRL 73,214m | BRL 21,034m | BRL 13,520m | BRL 12,454m | BRL 4,877m | BRL 2,615m |
| Current assets | BRL 10,539m | BRL 11,070m | BRL 9,182m | BRL 7,932m | BRL 3,318m | BRL 3,502m | BRL 2,161m | BRL 1,276m | BRL 1,518m |
| Cash | BRL 875.4m | BRL 596.8m | BRL 1,430m | BRL 1,268m | BRL 347.3m | BRL 143.2m | BRL 224.2m | BRL 185.5m | BRL 104.2m |
| Total liabilities | BRL 24,040m | BRL 24,823m | BRL 23,931m | BRL 24,457m | BRL 10,461m | BRL 5,689m | BRL 5,192m | BRL 1,271m | BRL 2,143m |
| Current liabilities | BRL 5,550m | BRL 5,250m | BRL 6,673m | BRL 7,475m | BRL 3,184m | BRL 2,121m | BRL 1,745m | BRL 987.5m | BRL 1,819m |
| Equity | BRL 48,249m | BRL 48,675m | BRL 49,254m | BRL 48,749m | BRL 10,572m | BRL 7,829m | BRL 7,260m | BRL 3,603m | BRL 471.9m |
| Equity including minorities | BRL 48,250m | BRL 48,677m | BRL 49,255m | BRL 48,757m | BRL 10,573m | BRL 7,831m | BRL 7,262m | BRL 3,606m | BRL 472.0m |
| Minority interests | BRL 1.7m | BRL 1.7m | BRL 1.4m | BRL 7.3m | BRL 0.9m | BRL 1.8m | BRL 2.3m | BRL 3.3m | BRL 0.1m |
Cash flow statement
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | BRL 2,063m | BRL 2,726m | BRL 2,335m | BRL 971.9m | BRL 212.4m | BRL 1,326m | BRL 656.8m | BRL 516.7m | BRL 618.5m |
| Investing cash flow | BRL 1,455m | −BRL 2,225m | −BRL 877.6m | BRL 2,100m | −BRL 4,339m | −BRL 937.8m | −BRL 4,899m | −BRL 2,139m | −BRL 409.0m |
| Financing cash flow | −BRL 3,239m | −BRL 1,319m | −BRL 1,278m | −BRL 2,151m | BRL 4,330m | −BRL 468.9m | BRL 4,281m | BRL 1,703m | −BRL 162.2m |
| Dividends paid | — | — | — | −BRL 1,017m | −BRL 284.6m | −BRL 204.7m | −BRL 192.7m | −BRL 823.8m | −BRL 161.4m |
Where each figure comes from
From the annual financial statements (DFP) that Hapvida files with the CVM, the Brazilian securities regulator. The filing for each fiscal year: 2025 · 2024 · 2023 · 2022 · 2021 · 2020 · 2019 · 2018 · 2017. If an item is not tagged in the filing, it is not in the table. The summary of the last fiscal year is on the Hapvida page.
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Information prepared from the accounts the company files with the regulator, for information purposes only. It is not financial advice or a recommendation to buy or sell. Updated on 12 November 2026.