BB Seguridade Participações S.A.
BBSE3.SA
SAO
34.5
BRL-0.80(-2.27%)
As of today
BB Seguridade Participações S.A. fundamentals
BBSE3.SA Income Statement
| Period Ending | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,988,885,000 | 951,296,000 | 2,008,260,000 | 3,297,362,000 | 2,488,067,000 | 2,801,216,000 | 3,055,100,000 | 3,056,605,000 | 2,849,831,000 | 5,389,990,000 | 5,131,769,000 | 5,325,941,000 | 7,657,603,000 | 9,314,860,000 | 10,180,016,000 | |
| Cost of Revenue | 0 | 0 | 18,588,000 | 25,581,000 | 0 | 0 | 0 | 0 | 0 | 185,706,000 | 176,868,000 | 193,830,000 | 205,870,000 | 188,792,000 | 172,198,000 | |
| Gross Profit | 3,988,885,000 | 951,296,000 | 1,989,672,000 | 3,271,781,000 | 2,488,067,000 | 2,801,216,000 | 3,055,100,000 | 3,056,605,000 | 2,849,831,000 | 5,204,284,000 | 4,954,901,000 | 5,132,111,000 | 7,451,733,000 | 9,126,068,000 | 10,007,818,000 | |
| Gross Profit Margin | 1 | 1 | 0.991 | 0.992 | 1 | 1 | 1 | 1 | 1 | 0.966 | 0.966 | 0.964 | 0.973 | 0.98 | 0.983 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 609,109,000 | 612,933,000 | 243,530,000 | 277,515,000 | 274,485,000 | 235,489,000 | 81,550,000 | 60,726,000 | 94,729,000 | 96,407,000 | 133,169,000 | 100,647,000 | 121,514,000 | 166,883,000 | 194,571,000 | |
| Selling & Marketing Expenses | 120,393,000 | 26,856,000 | 26,354,000 | 0 | 123,000 | 346,000 | 315,000 | 142,000 | 0 | 3,370,000 | 148,000 | 733,000 | 2,986,000 | 6,193,000 | 596,000 | |
| SG&A Expenses | 729,502,000 | 639,789,000 | 269,884,000 | 277,515,000 | 274,608,000 | 235,835,000 | 81,865,000 | 60,868,000 | 94,729,000 | 99,777,000 | 133,317,000 | 101,380,000 | 124,500,000 | 173,076,000 | 195,167,000 | |
| Other Expenses | 1,294,648,000 | -1,477,443,000 | 35,025,000 | 0 | -1,925,553,000 | -2,429,271,000 | -1,851,182,000 | -1,973,462,000 | -1,895,801,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Operating Expenses | 2,024,150,000 | -837,654,000 | 304,909,000 | 277,515,000 | -1,650,945,000 | -2,193,436,000 | -1,769,317,000 | -1,912,594,000 | -1,801,072,000 | 99,777,000 | 133,317,000 | 101,380,000 | 124,500,000 | 173,076,000 | 195,167,000 | |
| Total Costs & Expenses | 2,024,150,000 | -837,654,000 | -304,909,000 | 303,096,000 | -1,650,945,000 | -2,193,436,000 | -1,769,317,000 | -1,912,594,000 | -1,801,072,000 | 285,483,000 | 310,185,000 | 295,210,000 | 330,370,000 | 361,868,000 | 367,365,000 | |
| Interest Income | 347,661,000 | 48,197,000 | 76,918,000 | 6,525,000 | 179,289,000 | 210,098,000 | 290,802,000 | 308,323,000 | 263,244,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 389,575,000 | 0 | 0 | 0 | 0 | 0 | 872,000 | 8,882,000 | 752,000 | 826,000 | 828,000 | 1,041,000 | 1,171,000 | 1,940,000 | 1,860,000 | |
| Depreciation & Amortization | 0 | 0 | -1,271,338,000 | -2,826,898,000 | 0 | 0 | 202,000 | 208,000 | 807,000 | 887,000 | 1,011,000 | 1,067,000 | 1,285,000 | 1,303,000 | 364,000 | |
| EBITDA | 1,964,735,000 | 1,788,950,000 | 146,844,000 | 0 | 0 | 0 | 4,825,491,000 | 4,978,289,000 | 4,652,462,000 | 5,094,787,000 | 4,810,225,000 | 4,958,733,000 | 7,222,427,000 | 8,922,955,000 | 9,780,056,000 | |
| EBITDA Margin | 0.493 | 1.881 | 0.073 | 0 | 0 | 0 | 1.579 | 1.629 | 1.633 | 0.945 | 0.937 | 0.931 | 0.943 | 0.958 | 0.961 | |
| Operating Income | 1,964,735,000 | 1,788,950,000 | 1,271,338,000 | 2,994,266,000 | 4,139,012,000 | 4,994,652,000 | 4,824,417,000 | 4,969,199,000 | 4,650,903,000 | 5,104,507,000 | 4,821,584,000 | 5,030,731,000 | 7,327,233,000 | 8,952,992,000 | 9,812,651,000 | |
| Operating Income Margin | 0.493 | 1.881 | 0.633 | 0.908 | 1.664 | 1.783 | 1.579 | 1.626 | 1.632 | 0.947 | 0.94 | 0.945 | 0.957 | 0.961 | 0.964 | |
| Total Other Income/Expenses (Net) | 0 | 0 | 146,844,000 | -46,545,000 | 0 | 0 | 0 | 0 | 0 | 3,809,297,000 | 71,056,000 | 48,693,000 | 372,842,000 | 540,320,000 | 598,338,000 | |
| Income Before Tax | 1,964,735,000 | 1,788,950,000 | 1,418,182,000 | 2,947,721,000 | 4,139,012,000 | 4,994,652,000 | 4,824,417,000 | 4,969,199,000 | 4,650,903,000 | 8,913,804,000 | 4,892,640,000 | 5,079,424,000 | 7,700,075,000 | 9,493,312,000 | 10,410,989,000 | |
| Pre-Tax Income Margin | 0.493 | 1.881 | 0.706 | 0.894 | 1.664 | 1.783 | 1.579 | 1.626 | 1.632 | 1.654 | 0.953 | 0.954 | 1.006 | 1.019 | 1.023 | |
| Income Tax Expense | 507,445,000 | 159,913,000 | 178,070,000 | 473,969,000 | 682,329,000 | 787,220,000 | 810,565,000 | 919,954,000 | 1,111,350,000 | 2,255,023,000 | 1,041,869,000 | 1,146,207,000 | 1,503,660,000 | 1,546,109,000 | 1,707,636,000 | |
| Net Income | 1,457,290,000 | 1,629,037,000 | 1,240,112,000 | 2,473,752,000 | 3,456,683,000 | 4,207,432,000 | 4,013,852,000 | 4,049,245,000 | 3,539,553,000 | 6,658,781,000 | 3,850,771,000 | 3,933,217,000 | 6,196,415,000 | 7,947,203,000 | 8,703,353,000 | |
| Net Income Margin | 0.365 | 1.712 | 0.618 | 0.75 | 1.389 | 1.502 | 1.314 | 1.325 | 1.242 | 1.235 | 0.75 | 0.739 | 0.809 | 0.853 | 0.855 | |
| Earnings Per Share (EPS) | 0.73 | 0.81 | 0.62 | 1.24 | 1.73 | 2.1 | 2.01 | 2.03 | 1.77 | 3.34 | 1.93 | 1.97 | 3.1 | 3.99 | 4.48 | |
| Diluted Earnings Per Share (EPS) | 0.73 | 0.81 | 0.62 | 1.24 | 1.73 | 2.1 | 2.01 | 2.03 | 1.77 | 3.34 | 1.93 | 1.97 | 3.1 | 3.99 | 4.48 | |
| Weighted Average Shares Outstanding | 2,000,000,000 | 2,000,000,000 | 2,000,000,000 | 1,999,999,999 | 1,999,990,713 | 1,999,902,557 | 1,996,668,624 | 1,996,599,103 | 1,996,597,417 | 1,996,600,247 | 1,996,626,255 | 1,996,672,230 | 1,996,713,502 | 1,993,418,627 | 1,953,414,779 | |
| Weighted Average Shares Outstanding (Diluted) | 2,000,000,000 | 2,000,000,000 | 2,000,000,000 | 2,000,000,000 | 1,999,994,007 | 1,999,902,557 | 1,996,668,624 | 1,996,599,103 | 1,996,597,417 | 1,996,600,247 | 1,996,626,255 | 1,996,672,230 | 1,996,713,502 | 1,993,418,627 | 1,953,414,779 |