BB Seguridade Participações S.A. (BVMF:BBSE3)
Brazil
· Delayed Price · Currency is BRL 36.82
-0.74 (-1.96%)
Feb 21, 2025, 4:52 PM GMT-3
BVMF:BBSE3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. 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 |
| Operating Revenue | 4,868 | 4,424 | 4,142 | 3,496 | 3,251 | Upgrade
|
| Other Revenue | 5,312 | 4,890 | 3,516 | 1,830 | 1,880 | Upgrade
|
| Revenue | 10,180 | 9,315 | 7,658 | 5,326 | 5,132 | Upgrade
|
| Revenue Growth (YoY) | 9.29% | 21.64% | 43.78% | 3.78% | -4.79% | Upgrade
|
| Cost of Revenue | 172.2 | 188.79 | 205.87 | 193.83 | 176.87 | Upgrade
|
| Gross Profit | 10,008 | 9,126 | 7,452 | 5,132 | 4,955 | Upgrade
|
| Selling, General & Admin | 195.17 | 173.08 | 124.5 | 101.38 | 133.32 | Upgrade
|
| Other Operating Expenses | 32.96 | 31.34 | 106.09 | 73.07 | 12.37 | Upgrade
|
| Operating Expenses | 228.13 | 204.42 | 230.59 | 174.45 | 145.69 | Upgrade
|
| Operating Income | 9,780 | 8,922 | 7,221 | 4,958 | 4,809 | Upgrade
|
| Interest Expense | -1.86 | -1.94 | -1.17 | -1.04 | -0.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.88 | -54.7 | 2.11 | 9.61 | -20.34 | Upgrade
|
| EBT Excluding Unusual Items | 9,762 | 8,865 | 7,222 | 4,966 | 4,788 | Upgrade
|
| Gain (Loss) on Sale of Investments | 671.46 | 644.18 | 501.62 | 138.29 | 132.32 | Upgrade
|
| Legal Settlements | -22.43 | -17.72 | 1.53 | 2.57 | -0.19 | Upgrade
|
| Other Unusual Items | - | 1.83 | -25.16 | -27.68 | -27.53 | Upgrade
|
| Pretax Income | 10,411 | 9,493 | 7,700 | 5,079 | 4,893 | Upgrade
|
| Income Tax Expense | 1,708 | 1,546 | 1,504 | 1,146 | 1,042 | Upgrade
|
| Net Income | 8,703 | 7,947 | 6,196 | 3,933 | 3,851 | Upgrade
|
| Net Income to Common | 8,703 | 7,947 | 6,196 | 3,933 | 3,851 | Upgrade
|
| Net Income Growth | 9.51% | 28.25% | 57.54% | 2.14% | -42.17% | Upgrade
|
| Shares Outstanding (Basic) | 1,953 | 1,993 | 1,997 | 1,997 | 1,997 | Upgrade
|
| Shares Outstanding (Diluted) | 1,953 | 1,993 | 1,997 | 1,997 | 1,997 | Upgrade
|
| Shares Change (YoY) | -2.01% | -0.17% | 0.00% | 0.00% | 0.00% | Upgrade
|
| EPS (Basic) | 4.46 | 3.99 | 3.10 | 1.97 | 1.93 | Upgrade
|
| EPS (Diluted) | 4.46 | 3.99 | 3.10 | 1.97 | 1.93 | Upgrade
|
| EPS Growth | 11.76% | 28.47% | 57.54% | 2.14% | -42.17% | Upgrade
|
| Free Cash Flow | 4,223 | 3,697 | 3,275 | 2,825 | 2,284 | Upgrade
|
| Free Cash Flow Per Share | 2.16 | 1.85 | 1.64 | 1.42 | 1.14 | Upgrade
|
| Dividend Per Share | 3.663 | 2.869 | 2.876 | 1.438 | 1.349 | Upgrade
|
| Dividend Growth | 27.69% | -0.24% | 99.98% | 6.60% | -51.61% | Upgrade
|
| Gross Margin | 98.31% | 97.97% | 97.31% | 96.36% | 96.55% | Upgrade
|
| Operating Margin | 96.07% | 95.78% | 94.30% | 93.09% | 93.71% | Upgrade
|
| Profit Margin | 85.49% | 85.32% | 80.92% | 73.85% | 75.04% | Upgrade
|
| Free Cash Flow Margin | 41.49% | 39.69% | 42.77% | 53.05% | 44.51% | Upgrade
|
| EBITDA | 9,780 | 8,923 | 7,222 | 4,959 | 4,810 | Upgrade
|
| EBITDA Margin | 96.07% | 95.79% | 94.32% | 93.11% | 93.73% | Upgrade
|
| D&A For EBITDA | 0.36 | 1.3 | 1.29 | 1.07 | 1.01 | Upgrade
|
| EBIT | 9,780 | 8,922 | 7,221 | 4,958 | 4,809 | Upgrade
|
| EBIT Margin | 96.07% | 95.78% | 94.30% | 93.09% | 93.71% | Upgrade
|
| Effective Tax Rate | 16.40% | 16.29% | 19.53% | 22.57% | 21.29% | Upgrade
|
| Revenue as Reported | 10,180 | 9,315 | 7,658 | 5,326 | 5,132 | Upgrade
|
| Advertising Expenses | 0.6 | 6.19 | 2.99 | 0.73 | 0.15 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.