BB Seguridade Participações S.A. (BVMF:BBSE3)
Brazil · Delayed Price · Currency is BRL 34.47
-0.27 (-0.78%)
May 22, 2026, 5:07 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,012 | 4,995 | 4,868 | 4,424 | 4,142 | 3,496 |
Other Revenue | 5,464 | 5,341 | 5,312 | 4,890 | 3,516 | 1,830 |
| 10,476 | 10,335 | 10,180 | 9,315 | 7,658 | 5,326 | |
Revenue Growth (YoY) | -7.58% | 1.53% | 9.29% | 21.64% | 43.78% | 3.78% |
Cost of Revenue | 181.82 | 182.51 | 178.6 | 188.79 | 205.87 | 193.83 |
Gross Profit | 10,294 | 10,153 | 10,001 | 9,126 | 7,452 | 5,132 |
Selling, General & Admin | 208.87 | 210.48 | 188.87 | 173.08 | 124.5 | 101.38 |
Other Operating Expenses | 73.44 | 68.96 | 32.96 | 31.34 | 106.09 | 73.07 |
Operating Expenses | 282.3 | 279.44 | 221.83 | 204.42 | 230.59 | 174.45 |
Operating Income | 10,012 | 9,874 | 9,780 | 8,922 | 7,221 | 4,958 |
Interest Expense | -2.19 | -2.19 | -1.86 | -1.94 | -1.17 | -1.04 |
Other Non Operating Income (Expenses) | -101.63 | -64.15 | -15.88 | -54.7 | 2.11 | 9.61 |
EBT Excluding Unusual Items | 9,908 | 9,807 | 9,762 | 8,865 | 7,222 | 4,966 |
Gain (Loss) on Sale of Investments | 1,237 | 1,142 | 671.46 | 644.18 | 501.62 | 138.29 |
Legal Settlements | -6.15 | -7.75 | -22.32 | -17.72 | 1.53 | 2.57 |
Other Unusual Items | - | - | - | 1.83 | -25.16 | -27.68 |
Pretax Income | 11,138 | 10,941 | 10,411 | 9,493 | 7,700 | 5,079 |
Income Tax Expense | 1,946 | 1,924 | 1,708 | 1,546 | 1,504 | 1,146 |
Net Income | 9,192 | 9,017 | 8,703 | 7,947 | 6,196 | 3,933 |
Net Income to Common | 9,192 | 9,017 | 8,703 | 7,947 | 6,196 | 3,933 |
Net Income Growth | 6.34% | 3.61% | 9.52% | 28.26% | 57.54% | 2.14% |
Shares Outstanding (Basic) | 1,941 | 1,941 | 1,953 | 1,993 | 1,997 | 1,997 |
Shares Outstanding (Diluted) | 1,941 | 1,941 | 1,953 | 1,993 | 1,997 | 1,997 |
Shares Change (YoY) | -0.19% | -0.63% | -2.01% | -0.17% | 0.00% | 0.00% |
EPS (Basic) | 4.74 | 4.65 | 4.46 | 3.99 | 3.10 | 1.97 |
EPS (Diluted) | 4.74 | 4.65 | 4.46 | 3.99 | 3.10 | 1.97 |
EPS Growth | 6.54% | 4.26% | 11.76% | 28.47% | 57.54% | 2.14% |
Free Cash Flow | 3,633 | 3,711 | 4,223 | 3,697 | 3,275 | 2,825 |
Free Cash Flow Per Share | 1.87 | 1.91 | 2.16 | 1.85 | 1.64 | 1.42 |
Dividend Per Share | 4.530 | 4.530 | 3.711 | 2.869 | 2.876 | 1.438 |
Dividend Growth | 22.07% | 22.07% | 29.35% | -0.24% | 99.98% | 6.60% |
Gross Margin | 98.26% | 98.23% | 98.25% | 97.97% | 97.31% | 96.36% |
Operating Margin | 95.57% | 95.53% | 96.07% | 95.78% | 94.30% | 93.08% |
Profit Margin | 87.75% | 87.25% | 85.49% | 85.32% | 80.92% | 73.85% |
Free Cash Flow Margin | 34.68% | 35.90% | 41.49% | 39.69% | 42.77% | 53.05% |
EBITDA | 10,012 | 9,874 | 9,781 | 8,923 | 7,222 | 4,959 |
EBITDA Margin | 95.57% | 95.53% | 96.08% | 95.79% | 94.32% | 93.11% |
D&A For EBITDA | 0.18 | 0.39 | 1.27 | 1.3 | 1.29 | 1.07 |
EBIT | 10,012 | 9,874 | 9,780 | 8,922 | 7,221 | 4,958 |
EBIT Margin | 95.57% | 95.53% | 96.07% | 95.78% | 94.30% | 93.08% |
Effective Tax Rate | 17.47% | 17.59% | 16.40% | 16.29% | 19.53% | 22.57% |
Revenue as Reported | 10,335 | 10,335 | 10,180 | 9,315 | 7,658 | 5,326 |
Advertising Expenses | - | 10 | 0.62 | 6.19 | 2.99 | 0.73 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.