
Porto Seguro S.A.
B3:PSSA3.SA
54.6 (BRL) • At close July 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 32,686.27 | 30,417.341 | 24,438.834 | 22,251.093 | 19,780.904 | 19,207.372 | 17,847.427 | 18,729.569 | 17,330.894 | 16,412.173 | 15,104.534 | 13,012.674 | 11,715.912 | 10,068.826 | 9,904.624 | 7,237.44 | 4,905.054 | 4,538.281 | 5,085.903 | 3,437.524 | 2,934.816 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 32,686.27 | 30,417.341 | 24,438.834 | 22,251.093 | 19,780.904 | 19,207.372 | 17,847.427 | 18,729.569 | 17,330.894 | 16,412.173 | 15,104.534 | 13,012.674 | 11,715.912 | 10,068.826 | 9,904.624 | 7,237.44 | 4,905.054 | 4,538.281 | 5,085.903 | 3,437.524 | 2,934.816 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2,130.507 | 1,880.931 | 1,512.621 | 1,302.967 | 1,191.639 | 1,148.044 | 2,778.542 | 2,749.076 | 1,063.603 | 1,062.446 | 1,078.263 | 891.695 | 822.234 | 754.475 | 1,588.376 | 1,141.122 | 887.433 | 0 | 632.69 | 582.993 | 503.19 |
Verkoop- en marketingkosten
| 151.529 | 141.504 | 133.276 | 103.848 | 93.291 | 103.688 | 86.907 | 108.21 | 110.136 | 141.416 | 144.511 | 137.187 | 108.518 | 146.456 | -6.997 | 1,182.249 | 1,032.151 | 0 | 717.756 | 631.013 | 527.06 |
Verkoop-, algemene en administratieve kosten
| 2,282.036 | 2,022.435 | 1,645.897 | 1,406.815 | 1,284.93 | 1,251.732 | 2,778.542 | 2,749.076 | 1,173.739 | 1,203.862 | 1,222.774 | 1,028.882 | 930.752 | 900.931 | 1,581.379 | 1,141.122 | 1,919.584 | 852.612 | 679.888 | 1,214.006 | 1,030.25 |
Overige kosten
| 26,459.668 | 24,795.073 | 21,470.264 | 19,128.527 | 15,890.746 | 15,928.584 | 12,902.806 | 14,447.807 | 14,819.143 | 13,796.18 | 12,549.207 | 9,757.426 | 9,830.24 | 8,371.672 | 7,417.394 | 5,679.885 | 2,518.327 | 2,982.123 | 3,629.464 | 1,838.11 | 1,677.546 |
Bedrijfskosten
| 28,741.704 | 26,817.508 | 23,116.161 | 20,535.342 | 17,175.676 | 17,180.316 | 15,681.348 | 17,196.883 | 15,992.882 | 15,000.042 | 13,771.981 | 10,786.308 | 10,760.992 | 9,272.603 | 8,998.773 | 6,821.007 | 4,437.911 | 3,834.735 | 4,309.352 | 3,052.116 | 2,707.796 |
Bedrijfsresultaat
| 3,944.566 | 3,599.833 | 1,322.673 | 1,715.751 | 2,605.228 | 2,027.056 | 2,166.079 | 1,532.686 | 1,338.012 | 1,412.131 | 1,332.553 | 2,226.366 | 954.92 | 796.223 | 905.851 | 416.433 | 467.143 | 703.546 | 776.551 | 385.408 | 227.02 |
Bedrijfsresultaat ratio
| 0.121 | 0.118 | 0.054 | 0.077 | 0.132 | 0.106 | 0.121 | 0.082 | 0.077 | 0.086 | 0.088 | 0.171 | 0.082 | 0.079 | 0.091 | 0.058 | 0.095 | 0.155 | 0.153 | 0.112 | 0.077 |
Totaal overige inkomsten en kosten netto
| 0 | -56.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 3,944.566 | 3,543.031 | 1,322.673 | 1,715.751 | 2,605.228 | 2,027.056 | 2,166.079 | 1,532.686 | 1,338.012 | 1,412.131 | 1,332.553 | 2,226.366 | 954.92 | 796.223 | 905.851 | 416.433 | 467.143 | 703.546 | 776.551 | 385.408 | 227.02 |
Inkomen voor belasting ratio
| 0.121 | 0.116 | 0.054 | 0.077 | 0.132 | 0.106 | 0.121 | 0.082 | 0.077 | 0.086 | 0.088 | 0.171 | 0.082 | 0.079 | 0.091 | 0.058 | 0.095 | 0.155 | 0.153 | 0.112 | 0.077 |
Belastingkosten
| 1,253.784 | 1,228.174 | 165.259 | 171.488 | 917.012 | 647.947 | 856.702 | 434.448 | 426.666 | 413.789 | 456.365 | 829.055 | 274.922 | 216.056 | 282.488 | 98.147 | 111.836 | 248.31 | 379.571 | 87.5 | 48.803 |
Nettowinst
| 2,644.845 | 2,266.149 | 1,139.971 | 1,544.249 | 1,688.191 | 1,379.083 | 1,310.62 | 1,100.867 | 915.599 | 1,001.517 | 875.829 | 1,405.207 | 682.58 | 580.084 | 623.363 | 318.286 | 290.315 | 419.939 | 460.16 | 248.657 | 149.747 |
Nettowinstmarge
| 0.081 | 0.075 | 0.047 | 0.069 | 0.085 | 0.072 | 0.073 | 0.059 | 0.053 | 0.061 | 0.058 | 0.108 | 0.058 | 0.058 | 0.063 | 0.044 | 0.059 | 0.093 | 0.09 | 0.072 | 0.051 |
WPA (Winst Per Aandeel)
| 4.08 | 3.5 | 1.77 | 2.4 | 2.62 | 2.13 | 2.03 | 1.7 | 1.41 | 1.54 | 1.36 | 2.16 | 1.05 | 0.89 | 0.95 | 0.63 | 0.63 | 2.73 | 2.99 | 0.54 | 0.32 |
Verwaterde WPA
| 4.08 | 3.5 | 1.77 | 2.4 | 2.62 | 2.13 | 2.03 | 1.7 | 1.41 | 1.54 | 1.36 | 2.16 | 1.05 | 0.89 | 0.95 | 0.63 | 0.63 | 2.73 | 2.99 | 0.54 | 0.32 |
EBITDA
| 4,445.245 | 4,241.426 | 1,940.544 | 2,039.469 | 2,956.011 | 2,281.491 | 2,993.343 | 2,421.28 | 1,589.01 | 1,635.753 | 1,510.209 | 2,378.748 | 1,084.602 | 1,236.083 | 1,347.582 | 710.553 | 706.684 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.136 | 0.139 | 0.079 | 0.092 | 0.149 | 0.119 | 0.168 | 0.129 | 0.092 | 0.1 | 0.1 | 0.183 | 0.093 | 0.123 | 0.136 | 0.098 | 0.144 | 0 | 0 | 0 | 0 |