Qualicorp Consultoria e Corretora de Seguros S.A.
B3:QUAL3.SA
2.14 (BRL) • At close September 6, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,749.906 | 1,951.408 | 2,096.548 | 2,025.951 | 2,003.01 | 1,932.124 | 2,075.289 | 1,964.404 | 1,730.159 | 1,493.014 | 1,199.534 | 920.674 | 676.058 | 470.034 | 309.012 | 227.62 |
| Kosten van de omzet
| 844.28 | 444.216 | 425.867 | 372.916 | 379.484 | 368.621 | 497.382 | 502.642 | 455.801 | 380.006 | 304.51 | 246.437 | 180.229 | 119.798 | 76.329 | 46.143 |
| Brutowinst
| 905.626 | 1,507.192 | 1,670.681 | 1,653.035 | 1,623.526 | 1,563.503 | 1,577.907 | 1,461.762 | 1,274.358 | 1,113.008 | 895.024 | 674.237 | 495.829 | 350.236 | 232.683 | 181.477 |
| Brutowinstmarge
| 0.518 | 0.772 | 0.797 | 0.816 | 0.811 | 0.809 | 0.76 | 0.744 | 0.737 | 0.745 | 0.746 | 0.732 | 0.733 | 0.745 | 0.753 | 0.797 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 93.908 | 90.728 | 100.388 | 116.381 | 106.621 | 109.722 | 139.747 | 133.785 | 125.293 | 141.278 | 77.205 | 61.488 | 290.719 | 102.498 | 66.135 | 52.246 |
| Verkoop- en marketingkosten
| 157.343 | 178.473 | 204.352 | 128.667 | 130.24 | 148.857 | 231.072 | 269.526 | 240.826 | 216.258 | 162.378 | 200.255 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 572.303 | 269.201 | 304.74 | 245.048 | 236.861 | 258.579 | 370.819 | 403.311 | 366.119 | 357.536 | 239.583 | 261.743 | 290.719 | 102.498 | 66.135 | 52.246 |
| Overige kosten
| -39.101 | 4.415 | 4.385 | -30.247 | -16.62 | -10.381 | 7.053 | -7.349 | 7.177 | 31.076 | -13.655 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 611.404 | 1,047.771 | 936.147 | 946.195 | 776.081 | 750.662 | 782.739 | 823.806 | 798.186 | 658.948 | 555.995 | 522.853 | 481.408 | 244.096 | 180.177 | 134.828 |
| Bedrijfsresultaat
| 294.222 | 522.776 | 676.069 | 654.96 | 604.573 | 656.153 | 608.477 | 493.617 | 421.947 | 406.365 | 231.361 | 79.179 | 11.331 | 106.14 | 52.506 | 46.649 |
| Bedrijfsresultaat ratio
| 0.168 | 0.268 | 0.322 | 0.323 | 0.302 | 0.34 | 0.293 | 0.251 | 0.244 | 0.272 | 0.193 | 0.086 | 0.017 | 0.226 | 0.17 | 0.205 |
| Totaal overige inkomsten en kosten netto
| -405.339 | -376.044 | -121.718 | -102.673 | -36.749 | -28.044 | -25.323 | -33.183 | -21.164 | -133.574 | -227.745 | -14.468 | -11.867 | 12.813 | 18.591 | 5.588 |
| Inkomen voor belasting
| -111.117 | 146.732 | 554.351 | 552.287 | 567.824 | 628.109 | 583.154 | 460.434 | 400.783 | 272.791 | 3.616 | 64.711 | -0.536 | 118.953 | 71.097 | 52.237 |
| Inkomen voor belasting ratio
| -0.063 | 0.075 | 0.264 | 0.273 | 0.283 | 0.325 | 0.281 | 0.234 | 0.232 | 0.183 | 0.003 | 0.07 | -0.001 | 0.253 | 0.23 | 0.229 |
| Belastingkosten
| -36.252 | 45.254 | 177.045 | 157.1 | 175.068 | 231.066 | 197.335 | 39.857 | 159.923 | 133.987 | 15.811 | 41.325 | 33.134 | 55.254 | 31.13 | 25.553 |
| Nettowinst
| -82.435 | 92.818 | 365.812 | 392.101 | 392.756 | 397.043 | 370.71 | 404.727 | 227.125 | 122.438 | -31.718 | 22.277 | -33.898 | 63.699 | 39.967 | 26.684 |
| Nettowinstmarge
| -0.047 | 0.048 | 0.174 | 0.194 | 0.196 | 0.205 | 0.179 | 0.206 | 0.131 | 0.082 | -0.026 | 0.024 | -0.05 | 0.136 | 0.129 | 0.117 |
| WPA (Winst Per Aandeel)
| -0.3 | 0.33 | 1.32 | 1.38 | 1.33 | 1.39 | 1.28 | 1.47 | 0.83 | 0.45 | -0.12 | 0.085 | -0.14 | -0.075 | 0.17 | 0.12 |
| Verwaterde WPA
| -0.3 | 0.33 | 1.32 | 1.38 | 1.32 | 1.39 | 1.27 | 1.4 | 0.78 | 0.42 | -0.11 | 0.083 | -0.14 | -0.075 | 0.17 | 0.12 |
| EBITDA
| 769.539 | 938.195 | 1,038.911 | 1,022.438 | 1,198.422 | 1,144.653 | 1,073.109 | 897.464 | 761.841 | 606.784 | 301.893 | 334.675 | 193.849 | 127.511 | 56.378 | 49.004 |
| EBITDA ratio
| 0.44 | 0.481 | 0.496 | 0.505 | 0.598 | 0.592 | 0.517 | 0.457 | 0.44 | 0.406 | 0.252 | 0.364 | 0.287 | 0.271 | 0.182 | 0.215 |