Qualicorp Consultoria e Corretora de Seguros S.A. (BVMF:QUAL3)
Brazil
· Delayed Price · Currency is BRL 2.180
-0.090 (-3.96%)
May 21, 2025, 4:45 PM GMT-3
BVMF:QUAL3 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 | Mar '25 Mar 31, 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 |
| Revenue | 1,548 | 1,580 | 1,750 | 1,951 | 2,097 | 2,026 | Upgrade
|
| Revenue Growth (YoY) | -8.75% | -9.68% | -10.33% | -6.92% | 3.48% | 1.23% | Upgrade
|
| Cost of Revenue | 241.6 | 266.32 | 368.96 | 444.22 | 425.87 | 362.18 | Upgrade
|
| Gross Profit | 1,306 | 1,314 | 1,381 | 1,507 | 1,671 | 1,664 | Upgrade
|
| Selling, General & Admin | 781.88 | 802.18 | 939.03 | 928.78 | 895.5 | 815.87 | Upgrade
|
| Other Operating Expenses | 225.51 | 201.25 | 181.94 | 211.23 | 135.76 | 238.67 | Upgrade
|
| Operating Expenses | 1,133 | 1,129 | 1,263 | 1,140 | 1,031 | 1,055 | Upgrade
|
| Operating Income | 173.49 | 185.35 | 118 | 367.18 | 639.43 | 609.23 | Upgrade
|
| Interest Expense | -278.65 | -282.19 | -340.47 | -711.15 | -228.41 | -109.51 | Upgrade
|
| Interest & Investment Income | 148.97 | 148.97 | 144.93 | 495.6 | 145.97 | 52.57 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.51 | -4.89 | -2.64 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -51.26 | -50.91 | -33.59 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -7.44 | 1.22 | -111.63 | 146.73 | 554.35 | 552.29 | Upgrade
|
| Pretax Income | -7.44 | 1.22 | -111.63 | 146.73 | 554.35 | 552.29 | Upgrade
|
| Income Tax Expense | -19.9 | -13.84 | -36.25 | 45.25 | 177.05 | 157.1 | Upgrade
|
| Earnings From Continuing Operations | 12.46 | 15.06 | -75.38 | 101.48 | 377.31 | 395.19 | Upgrade
|
| Minority Interest in Earnings | -8.69 | -8.48 | -7.06 | -8.66 | -11.49 | -3.09 | Upgrade
|
| Net Income | 3.77 | 6.58 | -82.44 | 92.82 | 365.81 | 392.1 | Upgrade
|
| Net Income to Common | 3.77 | 6.58 | -82.44 | 92.82 | 365.81 | 392.1 | Upgrade
|
| Net Income Growth | - | - | - | -74.63% | -6.71% | 5.35% | Upgrade
|
| Shares Outstanding (Basic) | 282 | 281 | 279 | 278 | 278 | 284 | Upgrade
|
| Shares Outstanding (Diluted) | 283 | 282 | 279 | 279 | 278 | 284 | Upgrade
|
| Shares Change (YoY) | 1.34% | 1.13% | 0.23% | 0.26% | -2.20% | 1.03% | Upgrade
|
| EPS (Basic) | 0.01 | 0.02 | -0.30 | 0.33 | 1.32 | 1.38 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.02 | -0.30 | 0.33 | 1.32 | 1.38 | Upgrade
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| EPS Growth | - | - | - | -74.69% | -4.61% | 4.28% | Upgrade
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| Free Cash Flow | 380.86 | 370.37 | 493.68 | 521.95 | 785.49 | 845.31 | Upgrade
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| Free Cash Flow Per Share | 1.34 | 1.31 | 1.77 | 1.87 | 2.83 | 2.98 | Upgrade
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| Dividend Per Share | - | - | 0.079 | 0.079 | 0.318 | - | Upgrade
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| Dividend Growth | - | - | -0.12% | -75.08% | - | - | Upgrade
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| Gross Margin | 84.39% | 83.15% | 78.92% | 77.24% | 79.69% | 82.12% | Upgrade
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| Operating Margin | 11.21% | 11.73% | 6.74% | 18.82% | 30.50% | 30.07% | Upgrade
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| Profit Margin | 0.24% | 0.42% | -4.71% | 4.76% | 17.45% | 19.35% | Upgrade
|
| Free Cash Flow Margin | 24.61% | 23.43% | 28.21% | 26.75% | 37.47% | 41.72% | Upgrade
|
| EBITDA | 238.23 | 277.41 | 577.2 | 782.6 | 1,002 | 976.71 | Upgrade
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| EBITDA Margin | 15.39% | 17.55% | 32.98% | 40.10% | 47.81% | 48.21% | Upgrade
|
| D&A For EBITDA | 64.74 | 92.06 | 459.2 | 415.42 | 362.84 | 367.48 | Upgrade
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| EBIT | 173.49 | 185.35 | 118 | 367.18 | 639.43 | 609.23 | Upgrade
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| EBIT Margin | 11.21% | 11.73% | 6.74% | 18.82% | 30.50% | 30.07% | Upgrade
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| Effective Tax Rate | - | - | - | 30.84% | 31.94% | 28.44% | Upgrade
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| Advertising Expenses | - | 12.21 | 20.86 | - | - | - | Upgrade
|
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.