BB Seguridade Participações S.A. (BVMF: BBSE3)
Brazil
· Delayed Price · Currency is BRL 36.40
-0.22 (-0.60%)
Sep 11, 2024, 5:07 PM GMT-3
BBSE3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,672 | 4,424 | 4,142 | 3,496 | 3,251 | 3,066 | Upgrade
|
| Other Revenue | 5,161 | 4,890 | 3,516 | 1,830 | 1,880 | 2,324 | Upgrade
|
| Revenue | 9,833 | 9,315 | 7,658 | 5,326 | 5,132 | 5,390 | Upgrade
|
| Revenue Growth (YoY) | 12.87% | 21.64% | 43.78% | 3.78% | -4.79% | 19.41% | Upgrade
|
| Cost of Revenue | 177.77 | 188.79 | 205.87 | 193.83 | 176.87 | 185.71 | Upgrade
|
| Gross Profit | 9,655 | 9,126 | 7,452 | 5,132 | 4,955 | 5,204 | Upgrade
|
| Selling, General & Admin | 188.09 | 174.68 | 124.5 | 101.38 | 133.32 | 99.78 | Upgrade
|
| Other Operating Expenses | 30.26 | 31.34 | 106.09 | 73.07 | 12.37 | 10.61 | Upgrade
|
| Operating Expenses | 218.36 | 206.02 | 230.59 | 174.45 | 145.69 | 110.38 | Upgrade
|
| Operating Income | 9,437 | 8,920 | 7,221 | 4,958 | 4,809 | 5,094 | Upgrade
|
| Interest Expense | -26.19 | -1.94 | -1.17 | -1.04 | -0.83 | -0.83 | Upgrade
|
| Interest & Investment Income | 35.75 | - | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -55.26 | -54.7 | 2.11 | 9.61 | -20.34 | -17.84 | Upgrade
|
| EBT Excluding Unusual Items | 9,391 | 8,863 | 7,222 | 4,966 | 4,788 | 5,075 | Upgrade
|
| Gain (Loss) on Sale of Investments | 645.61 | 644.18 | 501.62 | 138.29 | 132.32 | 3,851 | Upgrade
|
| Legal Settlements | -15.65 | -16.12 | 1.53 | 2.57 | -0.19 | 1.27 | Upgrade
|
| Other Unusual Items | 1.83 | 1.83 | -25.16 | -27.68 | -27.53 | -13.97 | Upgrade
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| Pretax Income | 10,023 | 9,493 | 7,700 | 5,079 | 4,893 | 8,914 | Upgrade
|
| Income Tax Expense | 1,634 | 1,546 | 1,504 | 1,146 | 1,042 | 2,255 | Upgrade
|
| Net Income | 8,388 | 7,947 | 6,196 | 3,933 | 3,851 | 6,659 | Upgrade
|
| Net Income to Common | 8,388 | 7,947 | 6,196 | 3,933 | 3,851 | 6,659 | Upgrade
|
| Net Income Growth | 16.37% | 28.25% | 57.54% | 2.14% | -42.17% | 88.12% | Upgrade
|
| Shares Outstanding (Basic) | 1,978 | 1,993 | 1,997 | 1,997 | 1,997 | 1,997 | Upgrade
|
| Shares Outstanding (Diluted) | 1,978 | 1,993 | 1,997 | 1,997 | 1,997 | 1,997 | Upgrade
|
| Shares Change (YoY) | -0.94% | -0.17% | 0.00% | 0.00% | 0.00% | 0.00% | Upgrade
|
| EPS (Basic) | 4.24 | 3.99 | 3.10 | 1.97 | 1.93 | 3.34 | Upgrade
|
| EPS (Diluted) | 4.24 | 3.99 | 3.10 | 1.97 | 1.93 | 3.34 | Upgrade
|
| EPS Growth | 17.48% | 28.47% | 57.54% | 2.14% | -42.17% | 88.12% | Upgrade
|
| Free Cash Flow | 3,905 | 3,697 | 3,275 | 2,825 | 2,284 | 893.33 | Upgrade
|
| Free Cash Flow Per Share | 1.97 | 1.85 | 1.64 | 1.42 | 1.14 | 0.45 | Upgrade
|
| Dividend Per Share | 2.648 | 2.865 | 2.876 | 1.438 | 1.349 | 2.788 | Upgrade
|
| Dividend Growth | -23.34% | -0.39% | 99.98% | 6.60% | -51.61% | 91.22% | Upgrade
|
| Gross Margin | 98.19% | 97.97% | 97.31% | 96.36% | 96.55% | 96.55% | Upgrade
|
| Operating Margin | 95.97% | 95.76% | 94.30% | 93.09% | 93.71% | 94.51% | Upgrade
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| Profit Margin | 85.31% | 85.32% | 80.92% | 73.85% | 75.04% | 123.54% | Upgrade
|
| Free Cash Flow Margin | 39.72% | 39.69% | 42.77% | 53.05% | 44.51% | 16.57% | Upgrade
|
| EBITDA | 9,437 | 8,921 | 7,222 | 4,959 | 4,810 | 5,095 | Upgrade
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| EBITDA Margin | 95.97% | 95.77% | 94.32% | 93.11% | 93.73% | 94.52% | Upgrade
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| D&A For EBITDA | - | 0.45 | 1.29 | 1.07 | 1.01 | 0.89 | Upgrade
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| EBIT | 9,437 | 8,920 | 7,221 | 4,958 | 4,809 | 5,094 | Upgrade
|
| EBIT Margin | 95.97% | 95.76% | 94.30% | 93.09% | 93.71% | 94.51% | Upgrade
|
| Effective Tax Rate | 16.31% | 16.29% | 19.53% | 22.57% | 21.29% | 25.30% | Upgrade
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| Revenue as Reported | 9,833 | 9,315 | 7,658 | 5,326 | 5,132 | 5,390 | Upgrade
|
| Advertising Expenses | - | 6.19 | 2.99 | 0.73 | 0.15 | 3.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.