Qualicorp Consultoria e Corretora de Seguros S.A. (BVMF:QUAL3)
Brazil · Delayed Price · Currency is BRL 1.640
+0.050 (3.14%)
Jun 2, 2026, 5:04 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 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 |
| 1,399 | 1,427 | 1,542 | 1,750 | 1,951 | 2,097 | |
Revenue Growth (YoY) | -6.75% | -7.46% | -11.88% | -10.33% | -6.92% | 3.48% |
Cost of Revenue | 175.35 | 183.6 | 254.24 | 368.96 | 444.22 | 425.87 |
Gross Profit | 1,224 | 1,243 | 1,288 | 1,381 | 1,507 | 1,671 |
Selling, General & Admin | 619.57 | 655.7 | 795.92 | 939.03 | 928.78 | 895.5 |
Other Operating Expenses | 200.18 | 192.71 | 194.47 | 181.94 | 211.23 | 135.76 |
Operating Expenses | 925.15 | 963.28 | 1,090 | 1,263 | 1,140 | 1,031 |
Operating Income | 298.62 | 279.98 | 198.04 | 118 | 367.18 | 639.43 |
Interest Expense | -267.72 | -257.26 | -260.51 | - | -711.15 | -228.41 |
Interest & Investment Income | 123.45 | 123.45 | 119.46 | - | 495.6 | 145.97 |
Earnings From Equity Investments | - | - | - | -0.51 | -4.89 | -2.64 |
Other Non Operating Income (Expenses) | -34.09 | -39.52 | -44.96 | -229.12 | - | - |
EBT Excluding Unusual Items | 120.26 | 106.65 | 12.03 | -111.63 | 146.73 | 554.35 |
Pretax Income | 120.26 | 106.65 | 12.03 | -111.63 | 146.73 | 554.35 |
Income Tax Expense | 108.81 | 102.8 | -6.79 | -36.25 | 45.25 | 177.05 |
Earnings From Continuing Operations | 11.45 | 3.85 | 18.82 | -75.38 | 101.48 | 377.31 |
Earnings From Discontinued Operations | 10.89 | 13.2 | -3.76 | - | - | - |
Net Income to Company | 22.34 | 17.05 | 15.06 | -75.38 | 101.48 | 377.31 |
Minority Interest in Earnings | -7.11 | -6.38 | -8.48 | -7.06 | -8.66 | -11.49 |
Net Income | 15.23 | 10.67 | 6.58 | -82.44 | 92.82 | 365.81 |
Net Income to Common | 15.23 | 10.67 | 6.58 | -82.44 | 92.82 | 365.81 |
Net Income Growth | 304.38% | 62.11% | - | - | -74.63% | -6.71% |
Shares Outstanding (Basic) | 283 | 283 | 281 | 279 | 278 | 278 |
Shares Outstanding (Diluted) | 285 | 284 | 282 | 279 | 279 | 278 |
Shares Change (YoY) | 0.55% | 0.73% | 1.13% | 0.23% | 0.26% | -2.20% |
EPS (Basic) | 0.05 | 0.04 | 0.02 | -0.30 | 0.33 | 1.32 |
EPS (Diluted) | 0.05 | 0.04 | 0.02 | -0.30 | 0.33 | 1.32 |
EPS Growth | 301.91% | 61.72% | - | - | -74.69% | -4.61% |
Free Cash Flow | 238.94 | 284.21 | 370.37 | 493.68 | 521.95 | 785.49 |
Free Cash Flow Per Share | 0.84 | 1.00 | 1.31 | 1.77 | 1.87 | 2.83 |
Dividend Per Share | - | - | - | 0.079 | 0.079 | 0.318 |
Dividend Growth | - | - | - | -0.12% | -75.08% | - |
Gross Margin | 87.47% | 87.13% | 83.51% | 78.92% | 77.24% | 79.69% |
Operating Margin | 21.34% | 19.62% | 12.84% | 6.74% | 18.82% | 30.50% |
Profit Margin | 1.09% | 0.75% | 0.43% | -4.71% | 4.76% | 17.45% |
Free Cash Flow Margin | 17.08% | 19.92% | 24.02% | 28.21% | 26.75% | 37.47% |
EBITDA | 422.76 | 429.99 | 585.02 | 593.32 | 782.6 | 1,002 |
EBITDA Margin | 30.22% | 30.14% | 37.94% | 33.91% | 40.10% | 47.81% |
D&A For EBITDA | 124.14 | 150.02 | 386.98 | 475.32 | 415.42 | 362.84 |
EBIT | 298.62 | 279.98 | 198.04 | 118 | 367.18 | 639.43 |
EBIT Margin | 21.34% | 19.62% | 12.84% | 6.74% | 18.82% | 30.50% |
Effective Tax Rate | 90.48% | 96.39% | - | - | 30.84% | 31.94% |