BB Seguridade Participações S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30 2025-09-30
Przychód (mln) 565 650 612 676 633 881 652 795 685 990 718 676 801 802 764 683 703 1,031 824 805 893 962 852 769 900 864 840 871 944 980 990 1,055 1,263 1,337 1,236 1,204 1,326 1,298 1,191 1,181 1,257 6,551 1,239 1,247 1,578
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.0% 35.4% 6.6% 17.7% 8.1% 12.4% 10.0% -14.98% 17.0% -18.99% 6.5% 1.0% -12.18% 28.6% 7.9% 17.8% 27.0% -6.65% 3.4% -4.42% 0.8% -10.19% -1.42% 13.3% 4.9% 13.4% 17.8% 21.0% 33.8% 36.3% 24.9% 14.2% 5.0% -2.85% -3.69% -1.91% -5.23% 404.6% 4.1% 5.6% 25.5%
Marża brutto 98.4% 98.1% 98.5% 98.4% 98.2% 98.3% 98.2% 93.4% 93.3% 95.3% 94.7% 94.0% 95.7% 95.6% 95.2% 91.6% 92.4% 96.3% 94.7% 94.0% 94.8% 95.1% 94.7% 95.2% 94.9% 94.3% 95.2% 93.8% 94.8% 94.9% 95.1% 94.9% 95.9% 96.0% 95.9% 95.8% 96.6% 96.7% 96.1% 96.1% 96.7% 99.4% 96.6% 96.8% 98.8%
Koszty i Wydatki (mln) -423 -693 -518 -740 -588 -348 -495 -510 -516 -181 -488 -475 -675 -335 -334 -571 -361 -204 -412 -535 -3,981 -501 -287 -413 -478 -329 -402 -153 -327 -561 -489 -680 -784 -951 -963 -1,062 -1,210 -1,193 80 86 84 118 85 78 60
EBIT (mln) 1,036 1,391 1,181 1,466 1,276 1,228 1,197 1,305 1,273 1,171 1,269 1,151 1,484 1,137 1,098 1,254 1,065 1,235 1,237 1,340 4,874 1,463 1,139 1,182 1,378 1,193 1,243 1,025 1,271 1,542 1,479 1,735 2,047 2,288 2,200 2,266 2,536 2,492 1,111 1,095 1,173 6,434 1,155 1,169 1,518
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.2% -11.71% 1.4% -10.95% -0.26% -4.65% 6.0% -11.81% 16.6% -2.97% -13.47% 8.9% -28.28% 8.6% 12.6% 6.8% 357.9% 18.5% -7.90% -11.75% -71.72% -18.46% 9.1% -13.34% -7.79% 29.2% 19.0% 69.3% 61.0% 48.4% 48.7% 30.6% 23.9% 8.9% -49.51% -51.67% -53.75% 158.2% 4.0% 6.8% 29.4%
EBIT (%) 183.3% 214.0% 192.9% 216.9% 201.6% 139.5% 183.5% 164.2% 185.9% 118.3% 176.9% 170.3% 185.4% 141.7% 143.8% 183.6% 151.4% 119.8% 150.1% 166.5% 545.7% 152.1% 133.7% 153.7% 153.2% 138.1% 147.9% 117.6% 134.7% 157.3% 149.5% 164.5% 162.1% 171.2% 177.9% 188.2% 191.2% 191.9% 93.3% 92.7% 93.3% 98.2% 93.2% 93.7% 96.2%
Przychody finansowe (mln) 2 2 2 3 3 202 0 55 0 0 0 74 80 69 67 58 64 75 62 65 0 332 72 1 0 134 0 2 0 0 0 3 4 -7 0 3 3 -10 0 0 0 0 0 0 0
Koszty finansowe (mln) 48 48 51 50 55 0 50 0 72 0 63 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1
Amortyzacja (mln) -939 -1,293 -1,074 -1,361 -1,151 -1,163 -1,078 -1,237 -1,149 -1,251 -1,139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
EBITDA (mln) 1,036 1,391 1,181 1,466 1,276 1,228 1,197 1,305 1,273 1,171 1,269 1,151 1,484 1,137 1,098 1,254 1,065 1,235 1,237 1,340 4,875 1,464 1,140 1,183 1,379 1,194 1,243 1,025 1,271 1,542 1,479 1,735 2,047 2,288 2,200 2,266 2,537 2,492 1,104 1,089 1,165 6,423 1,142 1,157 1,526
EBITDA(%) 183.3% 214.0% 192.9% 216.9% 201.6% 139.5% 183.5% 164.2% 185.9% 118.3% 176.9% 170.3% 185.4% 141.7% 143.8% 183.7% 151.4% 119.8% 150.1% 166.5% 545.7% 152.1% 133.7% 153.7% 153.2% 138.1% 148.0% 117.6% 134.7% 157.3% 149.5% 164.6% 162.1% 171.2% 177.9% 188.2% 191.3% 191.9% 92.7% 92.2% 92.7% 98.0% 92.1% 92.8% 96.7%
NOPLAT (mln) 988 1,343 1,130 1,415 1,221 1,228 1,147 1,305 1,201 1,171 1,206 1,151 1,476 1,136 1,098 1,254 1,064 1,235 1,237 1,340 4,874 1,463 1,139 1,182 1,378 1,193 1,242 1,024 1,271 1,542 1,479 1,735 2,047 2,288 2,199 2,266 2,536 2,492 2,436 2,559 2,701 2,715 2,408 2,893 2,848
Podatek (mln) 166 203 181 200 191 215 189 219 213 190 213 195 284 229 211 192 191 518 223 261 1,473 298 256 225 284 277 265 271 295 315 299 328 395 481 366 374 412 394 413 416 449 430 444 477 515
Zysk Netto (mln) 822 1,140 949 1,215 1,030 1,014 958 1,087 988 982 993 956 1,192 908 886 1,062 874 717 1,014 1,078 3,402 1,165 883 957 1,095 917 977 754 976 1,227 1,179 1,406 1,652 1,807 1,833 1,892 2,124 2,098 2,023 2,143 2,252 2,285 1,964 2,416 2,334
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.2% -11.11% 0.9% -10.57% -4.04% -3.16% 3.7% -12.00% 20.7% -7.50% -10.71% 11.1% -26.71% -21.04% 14.4% 1.5% 289.3% 62.5% -12.93% -11.28% -67.82% -21.32% 10.7% -21.23% -10.85% 33.8% 20.7% 86.6% 69.3% 47.3% 55.4% 34.5% 28.6% 16.1% 10.4% 13.3% 6.0% 8.9% -2.91% 12.7% 3.6%
Zysk netto (%) 145.5% 175.4% 155.1% 179.8% 162.7% 115.1% 146.8% 136.7% 144.3% 99.2% 138.4% 141.5% 148.9% 113.2% 116.1% 155.6% 124.3% 69.5% 123.0% 134.0% 380.8% 121.0% 103.6% 124.4% 121.6% 106.1% 116.3% 86.5% 103.4% 125.1% 119.2% 133.4% 130.8% 135.2% 148.3% 157.2% 160.2% 161.6% 169.9% 181.5% 179.2% 34.9% 158.5% 193.7% 147.9%
EPS 0.41 0.57 0.47 0.61 0.51 0.51 0.48 0.54 0.49 0.49 0.5 0.48 0.6 0.45 0.44 0.53 0.44 0.36 0.51 0.54 1.7 0.58 0.44 0.48 0.55 0.46 0.49 0.38 0.49 0.61 0.59 0.7 0.83 0.9 0.92 0.95 1.06 1.06 1.02 1.1 1.16 1.18 1.01 1.24 1.2
EPS (rozwodnione) 0.41 0.57 0.47 0.61 0.51 0.51 0.48 0.54 0.49 0.49 0.5 0.48 0.6 0.45 0.44 0.53 0.44 0.36 0.51 0.54 1.7 0.58 0.44 0.48 0.55 0.46 0.49 0.38 0.49 0.61 0.59 0.7 0.83 0.9 0.92 0.95 1.06 1.06 1.02 1.1 1.16 1.18 1.01 1.24 1.2
Ilość akcji (mln) 2,000 2,000 2,000 2,000 2,000 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,996 1,985 1,975 1,948 1,941 1,941 1,941 1,941 1,941
Ważona ilość akcji (mln) 2,000 2,000 2,000 2,000 2,000 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,997 1,996 1,985 1,975 1,948 1,941 1,941 1,941 1,941 1,941
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL