Quálitas Controladora, S.A.B. de C.V. (BMV:Q)
Mexico
· Delayed Price · Currency is MXN 187.35
-5.66 (-2.93%)
Feb 21, 2025, 2:59 PM CST
Quálitas Controladora Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 61,193 | 49,591 | 39,969 | 36,067 | 36,779 | Upgrade
|
| Total Interest & Dividend Income | 3,388 | 3,074 | 2,195 | 1,614 | 1,509 | Upgrade
|
| Gain (Loss) on Sale of Investments | 862.98 | 585.8 | -1,111 | 284.72 | -251.47 | Upgrade
|
| Total Revenue | 65,444 | 53,251 | 41,054 | 37,966 | 38,036 | Upgrade
|
| Revenue Growth (YoY) | 22.90% | 29.71% | 8.13% | -0.18% | 4.59% | Upgrade
|
| Policy Benefits | 40,559 | 35,174 | 28,194 | 23,437 | 19,210 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 15,181 | 11,933 | 9,454 | 8,846 | 7,794 | Upgrade
|
| Depreciation & Amortization | 508.02 | 527.38 | 565.88 | 482.19 | 488.72 | Upgrade
|
| Selling, General & Administrative | 246.1 | -542.04 | -124.83 | -147.03 | 320.89 | Upgrade
|
| Other Operating Expenses | -508.55 | -421.61 | -319.59 | -302.48 | -412.98 | Upgrade
|
| Reinsurance Income or Expense | 11.21 | 9.05 | 7.78 | 21 | 9.85 | Upgrade
|
| Total Operating Expenses | 57,986 | 48,232 | 38,610 | 33,277 | 28,979 | Upgrade
|
| Operating Income | 7,458 | 5,019 | 2,444 | 4,689 | 9,057 | Upgrade
|
| Currency Exchange Gain (Loss) | 101.38 | -99.17 | 6.99 | 26.93 | 44.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 38.43 | 24.74 | 15.3 | 48.01 | 260.16 | Upgrade
|
| EBT Excluding Unusual Items | 7,597 | 4,945 | 2,466 | 4,764 | 9,362 | Upgrade
|
| Other Unusual Items | - | -57.68 | -11.18 | 0.07 | - | Upgrade
|
| Pretax Income | 7,597 | 4,887 | 2,455 | 4,764 | 9,362 | Upgrade
|
| Income Tax Expense | 2,453 | 1,096 | 245.47 | 986.49 | 2,564 | Upgrade
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| Earnings From Continuing Ops. | 5,145 | 3,791 | 2,209 | 3,778 | 6,798 | Upgrade
|
| Minority Interest in Earnings | -29.17 | -15.43 | -3.95 | -3.42 | -4.47 | Upgrade
|
| Net Income | 5,116 | 3,776 | 2,205 | 3,775 | 6,794 | Upgrade
|
| Net Income to Common | 5,116 | 3,776 | 2,205 | 3,775 | 6,794 | Upgrade
|
| Net Income Growth | 35.48% | 71.22% | -41.57% | -44.44% | 26.89% | Upgrade
|
| Shares Outstanding (Basic) | 395 | 396 | 394 | 398 | 520 | Upgrade
|
| Shares Outstanding (Diluted) | 395 | 396 | 394 | 398 | 520 | Upgrade
|
| Shares Change (YoY) | -0.20% | 0.49% | -1.11% | -23.43% | 24.14% | Upgrade
|
| EPS (Basic) | 12.95 | 9.54 | 5.60 | 9.48 | 13.06 | Upgrade
|
| EPS (Diluted) | 12.95 | 9.54 | 5.60 | 9.48 | 13.06 | Upgrade
|
| EPS Growth | 35.75% | 70.38% | -40.91% | -27.44% | 2.21% | Upgrade
|
| Free Cash Flow | 1,358 | 3,632 | 3,756 | 2,923 | 1,496 | Upgrade
|
| Free Cash Flow Per Share | 3.44 | 9.18 | 9.53 | 7.34 | 2.88 | Upgrade
|
| Dividend Per Share | - | 8.000 | 5.000 | 6.500 | 4.000 | Upgrade
|
| Dividend Growth | - | 60.00% | -23.08% | 62.50% | 135.29% | Upgrade
|
| Operating Margin | 11.40% | 9.43% | 5.95% | 12.35% | 23.81% | Upgrade
|
| Profit Margin | 7.82% | 7.09% | 5.37% | 9.94% | 17.86% | Upgrade
|
| Free Cash Flow Margin | 2.07% | 6.82% | 9.15% | 7.70% | 3.93% | Upgrade
|
| EBITDA | 7,877 | 5,463 | 2,924 | 5,172 | 9,546 | Upgrade
|
| EBITDA Margin | 12.04% | 10.26% | 7.12% | 13.62% | 25.10% | Upgrade
|
| D&A For EBITDA | 419.98 | 444.1 | 480.21 | 482.19 | 488.72 | Upgrade
|
| EBIT | 7,458 | 5,019 | 2,444 | 4,689 | 9,057 | Upgrade
|
| EBIT Margin | 11.40% | 9.43% | 5.95% | 12.35% | 23.81% | Upgrade
|
| Effective Tax Rate | 32.28% | 22.42% | 10.00% | 20.71% | 27.39% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.