Hapvida Participacoes e Investimentos SA
OTC:HAPVY

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Hapvida Participacoes e Investimentos SA
OTC:HAPVY
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Price: 1.81 USD
Market Cap: $13.6B

Hapvida Participacoes e Investimentos SA
Investor Relations

Hapvida is a Brazilian healthcare company that sells health insurance plans and also runs its own network of hospitals, clinics, emergency rooms, and diagnostic centers. It is not just an insurer or just a hospital chain; it combines both, which lets it control more of the patient journey from plan enrollment to treatment and testing. Its main customers are individuals and companies that buy medical coverage for employees, along with people who use its dental plans and private healthcare network. Hapvida makes money mainly by collecting monthly premiums from health plan members and by charging for medical and dental services inside its own network. Because it owns much of the care delivery system, it can keep more of the spending within the company instead of paying outside providers for everything. That integrated model is what sets Hapvida apart. In the Brazilian healthcare market, it acts as both payer and provider, which gives it direct exposure to insurance risk and clinical operations at the same time. This makes the business easier to understand as a combined membership-and-care platform rather than a pure insurer or a pure hospital operator.

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Last Earnings Call
Fiscal Period
Q2 2026
Call Date
Aug 13, 2026
AI Summary
Q2 2026

Results: Hapvida said Q2 results were still pressured, with net revenue of nearly BRL 8.0 billion, adjusted EBITDA of BRL 504 million and net income of BRL 12 million.

Portfolio cleanup: Management is tightening contract profitability rules and said about 10% of members were under stricter review in June; in July, about 50,000 members were canceled and 10,000 renewed on improved terms.

Litigation pressure: Civil litigation, judicial claims and duplicate blocks weighed on the quarter, but management said the legal process is being redesigned and should start improving in Q4.

Margin focus: The company is shifting from growth at any cost to margin recovery, cash generation and deleveraging, including contract renegotiations, network rationalization and procurement savings.

Cash and debt: Net debt was BRL 5.4 billion in June 2026 versus BRL 5.2 billion in December 2025, excluding about BRL 170 million of M&A effects it was roughly flat.

Outlook: Management expects quarter 3 to be more normal seasonally, with further benefits from pricing, contract cleanup and cost actions starting to show more clearly in the next quarters.

Key Financials
Net revenue
nearly BRL 8 billion
Average health plan ticket
up 6% YoY
Net additions
positive for the last five months in Sao Paulo
Members under stricter review
about 10% of health plan members
Member cancellations in July
approximately 50,000
Members renewed in July
10,000
Net member losses
16,000
Cash loss ratio
75.2%
Civil contingencies and judicial claims
BRL 324 million
Civil judicial deposits
BRL 202 million
Adjusted EBITDA
BRL 504 million
Net income
BRL 12 million
Net debt
BRL 5.4 billion
M&A effect on net debt
about BRL 170 million
CapEx
about BRL 700 million for 2026
CapEx in first half of year
BRL 363 million
Procurement spend under renegotiation
more than BRL 4 billion in annual spend
Bundled surgical costs in Sao Paulo
40%
Facilities to be reduced
more than 30 units
Legal and ANS fines outlook
same level for 2 more quarters
Earnings Call Recording
Other Earnings Calls

Management

Mr. Jorge Fontoura Pinheiro Koren de Lima
Statutory CEO, Member of Board of Executive Officers & Director
No Bio Available
Mr. Luccas Augusto Adib
Statutory Chief Financial & Investor Relations Officer and Member of Executive Board
No Bio Available
Alain Benvenuti
Statutory COO & Member of Board of Executive Officers
No Bio Available
Mr. Igor Macedo Faco
Statutory Chief Legal Officer & Member of Board of Executive Officers
No Bio Available
Gustavo Henrique Zacharias Ribeiro
Statutory Chief of Institutional Relations Officer & Member of Board of Executive Officers
No Bio Available
Mr. Gilson Ramos
Accounting Director
No Bio Available
Kleber Linhares
Vice President of Technology & Innovation
No Bio Available
João Carlos Schneider
Corporate Director of Audit, Risks & Compliance
No Bio Available
Jaqueline Sena
Vice President of Dental & Marketing
No Bio Available
Eliana Vieira
Vice President of Human Resources
No Bio Available

Contacts

Address
CEARA
Fortaleza
Avenida Heraclito Graca n 406, Centro
Contacts
+558532559005
ri.hapvida.com.br