BB Seguridade Participações S.A. (BVMF:BBSE3)
33.69
-0.65 (-1.89%)
Nov 11, 2025, 10:55 AM GMT-3
BVMF:BBSE3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2015 - 2019 |
Operating Revenue | 5,036 | 4,868 | 4,424 | 4,142 | 3,496 | 3,251 | Upgrade |
Other Revenue | 5,294 | 5,312 | 4,890 | 3,516 | 1,830 | 1,880 | Upgrade |
| 10,330 | 10,180 | 9,315 | 7,658 | 5,326 | 5,132 | Upgrade | |
Revenue Growth (YoY) | -24.05% | 9.29% | 21.64% | 43.78% | 3.78% | -4.79% | Upgrade |
Cost of Revenue | 172.49 | 172.2 | 188.79 | 205.87 | 193.83 | 176.87 | Upgrade |
Gross Profit | 10,158 | 10,008 | 9,126 | 7,452 | 5,132 | 4,955 | Upgrade |
Selling, General & Admin | 198.26 | 195.17 | 173.08 | 124.5 | 101.38 | 133.32 | Upgrade |
Other Operating Expenses | 50.15 | 32.96 | 31.34 | 106.09 | 73.07 | 12.37 | Upgrade |
Operating Expenses | 248.41 | 228.13 | 204.42 | 230.59 | 174.45 | 145.69 | Upgrade |
Operating Income | 9,910 | 9,780 | 8,922 | 7,221 | 4,958 | 4,809 | Upgrade |
Interest Expense | -1.86 | -1.86 | -1.94 | -1.17 | -1.04 | -0.83 | Upgrade |
Other Non Operating Income (Expenses) | -64.98 | -15.88 | -54.7 | 2.11 | 9.61 | -20.34 | Upgrade |
EBT Excluding Unusual Items | 9,843 | 9,762 | 8,865 | 7,222 | 4,966 | 4,788 | Upgrade |
Gain (Loss) on Sale of Investments | 1,035 | 671.46 | 644.18 | 501.62 | 138.29 | 132.32 | Upgrade |
Legal Settlements | -12.03 | -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 | 10,865 | 10,411 | 9,493 | 7,700 | 5,079 | 4,893 | Upgrade |
Income Tax Expense | 1,866 | 1,708 | 1,546 | 1,504 | 1,146 | 1,042 | Upgrade |
Net Income | 9,000 | 8,703 | 7,947 | 6,196 | 3,933 | 3,851 | Upgrade |
Net Income to Common | 9,000 | 8,703 | 7,947 | 6,196 | 3,933 | 3,851 | Upgrade |
Net Income Growth | 5.68% | 9.52% | 28.26% | 57.54% | 2.14% | -42.17% | Upgrade |
Shares Outstanding (Basic) | 1,941 | 1,953 | 1,993 | 1,997 | 1,997 | 1,997 | Upgrade |
Shares Outstanding (Diluted) | 1,941 | 1,953 | 1,993 | 1,997 | 1,997 | 1,997 | Upgrade |
Shares Change (YoY) | -1.18% | -2.01% | -0.17% | 0.00% | 0.00% | 0.00% | Upgrade |
EPS (Basic) | 4.64 | 4.46 | 3.99 | 3.10 | 1.97 | 1.93 | Upgrade |
EPS (Diluted) | 4.64 | 4.46 | 3.99 | 3.10 | 1.97 | 1.93 | Upgrade |
EPS Growth | 6.94% | 11.76% | 28.47% | 57.54% | 2.14% | -42.17% | Upgrade |
Free Cash Flow | 3,921 | 4,223 | 3,697 | 3,275 | 2,825 | 2,284 | Upgrade |
Free Cash Flow Per Share | 2.02 | 2.16 | 1.85 | 1.64 | 1.42 | 1.14 | Upgrade |
Dividend Per Share | 4.262 | 3.711 | 2.869 | 2.876 | 1.438 | 1.349 | Upgrade |
Dividend Growth | 60.70% | 29.35% | -0.24% | 99.98% | 6.60% | -51.61% | Upgrade |
Gross Margin | 98.33% | 98.31% | 97.97% | 97.31% | 96.36% | 96.55% | Upgrade |
Operating Margin | 95.93% | 96.07% | 95.78% | 94.30% | 93.08% | 93.72% | Upgrade |
Profit Margin | 87.12% | 85.49% | 85.32% | 80.92% | 73.85% | 75.04% | Upgrade |
Free Cash Flow Margin | 37.95% | 41.49% | 39.69% | 42.77% | 53.05% | 44.51% | Upgrade |
EBITDA | 9,909 | 9,780 | 8,923 | 7,222 | 4,959 | 4,810 | Upgrade |
EBITDA Margin | 95.92% | 96.07% | 95.79% | 94.32% | 93.11% | 93.73% | Upgrade |
D&A For EBITDA | -0.3 | 0.36 | 1.3 | 1.29 | 1.07 | 1.01 | Upgrade |
EBIT | 9,910 | 9,780 | 8,922 | 7,221 | 4,958 | 4,809 | Upgrade |
EBIT Margin | 95.93% | 96.07% | 95.78% | 94.30% | 93.08% | 93.72% | Upgrade |
Effective Tax Rate | 17.17% | 16.40% | 16.29% | 19.53% | 22.57% | 21.30% | Upgrade |
Revenue as Reported | 10,330 | 10,180 | 9,315 | 7,658 | 5,326 | 5,132 | Upgrade |
Advertising Expenses | - | 0.6 | 6.19 | 2.99 | 0.73 | 0.15 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.