IRB-Brasil Resseguros S.A. (BVMF: IRBR3)
Brazil
· Delayed Price · Currency is BRL 45.80
-2.40 (-4.98%)
Sep 11, 2024, 4:49 PM GMT-3
IRB-Brasil Resseguros 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 |
| Premiums & Annuity Revenue | 5,649 | 5,795 | 7,040 | 10,311 | 11,369 | 6,610 | Upgrade
|
| Total Interest & Dividend Income | 786.67 | -103.16 | 193.52 | 1,488 | 259.42 | 855.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 218.15 | - | Upgrade
|
| Other Revenue | - | - | - | 43.98 | - | - | Upgrade
|
| Total Revenue | 6,435 | 5,692 | 7,233 | 11,843 | 11,846 | 7,466 | Upgrade
|
| Revenue Growth (YoY) | 30.65% | -21.32% | -38.92% | -0.03% | 58.67% | 17.22% | Upgrade
|
| Policy Benefits | 5,851 | 6,120 | 8,393 | 11,566 | 12,974 | 5,141 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 39.57 | - | - | 253.13 | 257.37 | 162.14 | Upgrade
|
| Selling, General & Administrative | 29.75 | 31.37 | 11.01 | 389.38 | 318.63 | 325.01 | Upgrade
|
| Other Operating Expenses | -481.8 | 22.38 | 9.34 | 139 | 142 | -351.13 | Upgrade
|
| Reinsurance Income or Expense | - | - | - | - | - | -616.25 | Upgrade
|
| Total Operating Expenses | 5,439 | 6,174 | 8,414 | 12,347 | 13,692 | 5,893 | Upgrade
|
| Operating Income | 996.74 | -482.59 | -1,180 | -504.37 | -1,845 | 1,573 | Upgrade
|
| Interest Expense | -18.63 | -6.3 | -54.65 | -62.85 | -4.5 | - | Upgrade
|
| Earnings From Equity Investments | 0.39 | 0.61 | 65.17 | -9.16 | 9.39 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -418.33 | 230.6 | 338.48 | 70.46 | 72.85 | -125.13 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -885.52 | -89.35 | -263.07 | Upgrade
|
| EBT Excluding Unusual Items | 560.17 | -257.68 | -831.43 | -1,391 | -1,857 | 1,185 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -1.56 | - | Upgrade
|
| Legal Settlements | - | - | - | -4.03 | -3.45 | - | Upgrade
|
| Pretax Income | 560.17 | -257.68 | -831.43 | -1,395 | -1,862 | 1,185 | Upgrade
|
| Income Tax Expense | 191.24 | -133.83 | -410.69 | -712.76 | -380.4 | -25.13 | Upgrade
|
| Net Income | 368.93 | -123.85 | -420.74 | -682.7 | -1,482 | 1,210 | Upgrade
|
| Net Income to Common | 368.93 | -123.85 | -420.74 | -682.7 | -1,482 | 1,210 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 9.85% | Upgrade
|
| Shares Outstanding (Basic) | 82 | 82 | 42 | 42 | 42 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 82 | 82 | 42 | 42 | 42 | 31 | Upgrade
|
| Shares Change (YoY) | 32.34% | 95.58% | 0.00% | - | 34.80% | -0.25% | Upgrade
|
| EPS (Basic) | 4.51 | -1.51 | -10.06 | -16.32 | -35.41 | 38.98 | Upgrade
|
| EPS (Diluted) | 4.51 | -1.51 | -10.06 | -16.32 | -35.41 | 38.98 | Upgrade
|
| EPS Growth | - | - | - | - | - | 10.12% | Upgrade
|
| Free Cash Flow | 672.8 | 467.49 | -1,235 | -135.04 | -1,490 | 936.01 | Upgrade
|
| Free Cash Flow Per Share | 8.22 | 5.71 | -29.52 | -3.23 | -35.61 | 30.15 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 38.121 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 30.33% | Upgrade
|
| Operating Margin | 15.49% | -8.48% | -16.32% | -4.26% | -15.58% | 21.07% | Upgrade
|
| Profit Margin | 5.73% | -2.18% | -5.82% | -5.76% | -12.51% | 16.21% | Upgrade
|
| Free Cash Flow Margin | 10.45% | 8.21% | -17.08% | -1.14% | -12.58% | 12.54% | Upgrade
|
| EBITDA | 1,011 | -480.09 | -1,175 | -496 | -1,836 | 1,586 | Upgrade
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| EBITDA Margin | 15.71% | -8.44% | -16.25% | -4.19% | -15.50% | 21.25% | Upgrade
|
| D&A For EBITDA | 14.16 | 2.5 | 5.17 | 8.38 | 9.09 | 13.01 | Upgrade
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| EBIT | 996.74 | -482.59 | -1,180 | -504.37 | -1,845 | 1,573 | Upgrade
|
| EBIT Margin | 15.49% | -8.48% | -16.32% | -4.26% | -15.58% | 21.07% | Upgrade
|
| Effective Tax Rate | 34.14% | - | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.