Alper Consultoria e Corretora de Seguros S.A.
B3:APER3.SA
46.75 (BRL) • At close September 3, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 319.205 | 243.399 | 147.134 | 104.06 | 91.129 | 87.584 | 93.734 | 132.121 | 190.763 | 226.392 | 257.848 | 227.977 | 145.376 | 14.253 |
| Cost of Revenue
| 137.129 | 79.527 | 49.175 | 35.211 | 35.24 | 41.535 | 42.329 | 1.69 | 98.948 | 101.524 | 81.083 | 69.524 | 0 | 0 |
| Gross Profit
| 182.076 | 163.872 | 97.959 | 68.849 | 55.889 | 46.049 | 51.405 | 130.431 | 91.815 | 124.868 | 176.765 | 158.453 | 145.376 | 14.253 |
| Gross Profit Ratio
| 0.57 | 0.673 | 0.666 | 0.662 | 0.613 | 0.526 | 0.548 | 0.987 | 0.481 | 0.552 | 0.686 | 0.695 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16.373 | 13.973 | 19.732 | 12.797 | 9.689 | 5.008 | 9.107 | 7.358 | 175.76 | 41.231 | 26.275 | 21.908 | 0 | 2.267 |
| Selling & Marketing Expenses
| 12.56 | 9.83 | 5.356 | 3.763 | 4.864 | 3.959 | 2.566 | 0.943 | 3.613 | 3.095 | 1.072 | 0 | 0 | 0 |
| SG&A
| 275.871 | 23.803 | 25.088 | 16.56 | 14.553 | 8.967 | 2.566 | 0.943 | 179.373 | 44.326 | 27.347 | 21.908 | 0 | 2.267 |
| Other Expenses
| 0 | 121.354 | 65.429 | 55.625 | 43.679 | -2.843 | 80.725 | 139.072 | 106.755 | 222.202 | 158.967 | 101.109 | 68.796 | 8.067 |
| Operating Expenses
| 275.871 | 145.157 | 90.517 | 72.185 | 58.232 | 71.554 | 83.291 | 140.015 | 106.755 | 222.202 | 158.967 | 123.017 | 68.796 | 10.334 |
| Operating Income
| 19.807 | 25.35 | 2.808 | -3.862 | 2.046 | -166.787 | -79.205 | -101.742 | -143.974 | -3.162 | 98.881 | 104.96 | 76.58 | 9.835 |
| Operating Income Ratio
| 0.062 | 0.104 | 0.019 | -0.037 | 0.022 | -1.904 | -0.845 | -0.77 | -0.755 | -0.014 | 0.383 | 0.46 | 0.527 | 0.69 |
| Total Other Income Expenses Net
| -35.574 | -13.21 | 0.201 | 1.138 | 0.53 | -139.341 | -43.516 | -74.443 | -80.971 | 29.757 | 46.701 | 46.382 | 53.684 | 10.986 |
| Income Before Tax
| -15.767 | 12.14 | 3.009 | -2.724 | 2.576 | -164.846 | -75.402 | -84.027 | -95.911 | 33.947 | 145.582 | 151.342 | 130.264 | 14.905 |
| Income Before Tax Ratio
| -0.049 | 0.05 | 0.02 | -0.026 | 0.028 | -1.882 | -0.804 | -0.636 | -0.503 | 0.15 | 0.565 | 0.664 | 0.896 | 1.046 |
| Income Tax Expense
| -8.825 | -14.305 | -1.375 | -1.843 | 0.075 | -0.757 | 7.874 | 9.479 | 8.485 | 17.819 | 36.977 | 33.814 | 20.473 | 1.834 |
| Net Income
| -6.568 | 26.661 | 4.441 | -0.881 | 2.501 | -163.72 | -82.588 | -96.131 | -109.537 | 10.602 | 102.071 | 109.798 | 106.753 | 13.07 |
| Net Income Ratio
| -0.021 | 0.11 | 0.03 | -0.008 | 0.027 | -1.869 | -0.881 | -0.728 | -0.574 | 0.047 | 0.396 | 0.482 | 0.734 | 0.917 |
| EPS
| -0.34 | 1.54 | 0.32 | -0.074 | 0.21 | -20.87 | -10.09 | -12.88 | -20.34 | 1.98 | 0.98 | 21.58 | 21.4 | 2.51 |
| EPS Diluted
| -0.34 | 1.54 | 0.31 | -0.074 | 0.21 | -20.87 | -10.03 | -12.88 | -13.66 | 1.8 | 0.91 | 20.14 | 20.5 | 2.51 |
| EBITDA
| 43.334 | 49.29 | 18.483 | 9.94 | 10.102 | -15.01 | -16.965 | 12.254 | 55.908 | 65.997 | 149.01 | 113.303 | 58.275 | 3.958 |
| EBITDA Ratio
| 0.136 | 0.203 | 0.126 | 0.096 | 0.111 | -0.171 | -0.181 | 0.093 | 0.293 | 0.292 | 0.578 | 0.497 | 0.401 | 0.278 |