Alper Consultoria e Corretora de Seguros S.A. (APER3.SA)

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APER3.SA
Financials

46.75 (BRL) • At close September 3, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Revenue Numbers are in millions	98.639	82.612	93.872	80.963	80.501	63.869	71.139	68.99	53.66	49.61	47.686	35.974	32.695	30.779	28.424	27.661	22.777	25.198	25.116	21.375	22.289	22.349	22.2	22.483	22.194	20.707	24.243	20.339	25.432	23.72	28.792	28.467	36.888	37.974	42.152	49.092	49.83	49.689	55.068	58.348	58.456	54.52	62.812	73.704	62.36	58.972	66.628	61.913	54.925	44.511	32.857	51.726	35.572	25.221	0
Cost of Revenue Numbers are in millions	0	39.021	42.187	43.87	9.288	22.07	24.719	37.143	27.446	14.63	15.562	20.612	18.65	10.402	9.706	15.649	13.438	8.665	9.376	13.994	14.795	9.328	13.068	15.195	14.373	17.731	10.775	16.931	19.145	10.926	0.41	20.221	22.873	0.477	24.616	23.344	25.165	25.824	32.851	9.909	23.183	19.642	20.523	18.5	21.198	18.285	17.727	19.071	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	98.639	43.591	51.685	37.093	71.213	41.799	46.42	31.847	26.214	34.98	32.124	15.362	14.045	20.377	18.718	12.012	9.339	16.533	15.74	7.381	7.494	13.021	9.132	7.288	7.821	2.976	13.468	3.408	6.287	12.794	28.382	8.246	14.015	37.497	17.536	25.748	24.665	23.865	22.217	48.439	35.273	34.878	42.289	55.204	41.162	40.687	48.901	42.842	54.925	44.511	32.857	51.726	35.572	25.221	0
Gross Profit Ratio Numbers are in millions	1	0.528	0.551	0.458	0.885	0.654	0.653	0.462	0.489	0.705	0.674	0.427	0.43	0.662	0.659	0.434	0.41	0.656	0.627	0.345	0.336	0.583	0.411	0.324	0.352	0.144	0.556	0.168	0.247	0.539	0.986	0.29	0.38	0.987	0.416	0.524	0.495	0.48	0.403	0.83	0.603	0.64	0.673	0.749	0.66	0.69	0.734	0.692	1	1	1	1	1	1	0
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.541	4.225	2.504	-0.447	1.309	4.134	3.772	5.79	4.267	3.384	5.494	4.353	3.308	4.051	3.559	2.475	2.388	2.968	5.036	1.8	1.415	1.438	1.678	1.108	1.094	0.641	1.593	1.055	6.019	1.161	3.493	0	0	0	10.722	8.554	8.48	13.996	14.25	7.258	8.294	7.552	8.237	0	6.901	0	-48.582	24.141	24.963	22.217	0	18.764	3.85	3.361	0
Selling & Marketing Expenses Numbers are in millions	17.815	2.696	2.647	4.14	3.267	2.506	3.835	2.26	2.195	1.54	1.903	1.47	0.984	0.999	1.057	0.604	0.677	1.425	1.655	1.25	0.985	0.974	1.431	0.808	1.116	0.33	0.94	0.702	1.161	0.501	2.92	0	0	0.255	0.301	0.508	0.975	1.829	0.368	2.651	0.492	0.32	0.917	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	81.141	78.707	97.085	3.693	3.267	6.64	7.607	2.26	2.195	4.924	7.397	5.823	4.292	5.05	4.616	3.079	3.065	4.393	6.691	3.05	2.4	2.412	3.109	1.916	2.21	0.33	0.94	3.719	6.019	0.501	6.413	5.724	6.177	0.255	11.023	9.062	9.455	15.825	14.618	9.909	8.786	7.872	9.154	6.219	6.901	7.494	-48.582	24.141	24.963	22.217	0	18.764	3.85	3.361	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	30.752	26.558	21.102	25.346	18.411	9.035	12.306	16.338	0.501	-0.142	-0.141	-0.291	9.691	5.793	-0.436	3.125	12.393	6.986	24.198	5.811	-6.376	26.138	8.19	18.716	29.286	28.492	17.712	36.73	-43.114	45.583	47.552	56.735	100.04	44.787	55.96	37.752	54.998	1.256	30.414	33.168	81.313	7.251	5.833	5.692	32.478	-1.32	7.04	4.621	0
Operating Expenses Numbers are in millions	81.141	78.707	97.085	26.124	60.012	38.327	38.359	28.818	23.297	30.27	25.883	14.858	13.29	20.435	21.668	10.639	10.829	16.487	17.056	8.843	8.259	14.199	15.502	8.902	26.408	6.141	26.188	9.207	14.209	19.217	29.286	28.492	17.712	36.985	-43.114	45.583	47.552	56.735	100.04	44.787	55.96	37.752	54.998	33.485	37.315	33.168	32.731	31.392	30.796	27.909	32.478	17.444	10.89	7.982	0
Operating Income Numbers are in millions	9.642	-3.961	-6.532	9.83	11.201	3.472	12.746	5.313	0.984	4.71	6.241	0.504	0.755	-0.058	-2.95	1.373	-1.49	-0.269	0.079	-1.462	-0.765	1.886	-142.075	-1.614	-18.587	-4.492	-42.54	22.057	-8.253	-6.355	-52.922	-46.116	-2.931	0.227	-92.233	-8.054	-6.333	-37.355	-26.079	3.652	2.496	16.768	7.665	40.198	25.212	25.807	33.749	30.48	24.129	16.602	0.379	34.282	24.682	17.239	0
Operating Income Ratio Numbers are in millions	0.098	-0.048	-0.07	0.121	0.139	0.054	0.179	0.077	0.018	0.095	0.131	0.014	0.023	-0.002	-0.104	0.05	-0.065	-0.011	0.003	-0.068	-0.034	0.084	-6.4	-0.072	-0.837	-0.217	-1.755	1.084	-0.325	-0.268	-1.838	-1.62	-0.079	0.006	-2.188	-0.164	-0.127	-0.752	-0.474	0.063	0.043	0.308	0.122	0.545	0.404	0.438	0.507	0.492	0.439	0.373	0.012	0.663	0.694	0.684	0
Total Other Income Expenses Net Numbers are in millions	-7.655	-9.854	-21.032	-4.021	-0.606	-8.079	-10.955	4.435	-1.934	-3.159	-0.437	-0.539	-0.707	0.71	-0.208	1.079	-0.465	-0.109	0.497	0.4	0.498	5.902	-135.151	0.526	0.897	-1.382	-31.404	-16.195	2.194	1.857	-48.949	-40.682	2.888	6.83	-54.855	-1.911	-6.445	-17.761	-6.816	16.397	26.638	-6.462	15.772	4.161	12.706	14.062	9.815	10.507	10.82	15.051	26.6	9.681	8.874	8.53	0
Income Before Tax Numbers are in millions	1.987	-13.815	-27.564	5.809	10.595	-4.607	1.791	9.748	-0.95	1.551	2.344	-0.035	0.048	0.652	-3.158	2.452	-1.955	-0.063	-0.819	-1.062	-0.267	4.724	-141.521	-1.088	-17.69	-4.547	-43.114	-21.994	-5.728	-4.566	-49.853	-40.707	-0.809	7.342	-68.537	1.598	-4.167	-24.807	-25.543	20.049	29.134	10.306	23.586	44.38	37.751	39.866	43.712	41.028	34.949	31.653	26.979	43.963	33.556	25.769	0
Income Before Tax Ratio Numbers are in millions	0.02	-0.167	-0.294	0.072	0.132	-0.072	0.025	0.141	-0.018	0.031	0.049	-0.001	0.001	0.021	-0.111	0.089	-0.086	-0.003	-0.033	-0.05	-0.012	0.211	-6.375	-0.048	-0.797	-0.22	-1.778	-1.081	-0.225	-0.192	-1.731	-1.43	-0.022	0.193	-1.626	0.033	-0.084	-0.499	-0.464	0.344	0.498	0.189	0.376	0.602	0.605	0.676	0.656	0.663	0.636	0.711	0.821	0.85	0.943	1.022	0
Income Tax Expense Numbers are in millions	-0.001	8.426	-15.724	3.049	4.227	-0.377	-8.013	-4.597	-2.232	0.538	-0.525	-0.606	-0.164	-0.08	-1.296	-0.071	-0.498	0.022	0.06	0.033	-0.11	0.092	-0.371	-0.211	-0.053	-0.122	5.755	0.545	0.91	0.664	1.889	1.767	2.705	3.118	3.722	4.694	-4.214	4.283	0.278	5.985	11.33	0.226	8.674	8.231	9.162	10.912	8.289	9.498	7.055	8.972	6.762	1.172	7.27	5.268	0
Net Income Numbers are in millions	1.961	-22.154	-11.628	2.774	6.426	-4.14	9.943	14.248	1.442	1.028	2.881	0.576	0.243	0.741	-1.675	2.523	-2.441	-0.085	-0.879	-1.095	-0.157	4.632	-141.151	-0.876	-17.637	-4.056	-48.422	-22.447	-6.444	-5.274	-51.832	-42.74	-4.591	3.032	-73.321	-4.958	-1.028	-30.23	-27.048	12.342	17.004	8.304	13.952	32.764	27.925	27.43	33.649	28.162	29.48	21.679	17.179	42.791	24.9	20.498	0
Net Income Ratio Numbers are in millions	0.02	-0.268	-0.124	0.034	0.08	-0.065	0.14	0.207	0.027	0.021	0.06	0.016	0.007	0.024	-0.059	0.091	-0.107	-0.003	-0.035	-0.051	-0.007	0.207	-6.358	-0.039	-0.795	-0.196	-1.997	-1.104	-0.253	-0.222	-1.8	-1.501	-0.124	0.08	-1.739	-0.101	-0.021	-0.608	-0.491	0.212	0.291	0.152	0.222	0.445	0.448	0.465	0.505	0.455	0.537	0.487	0.523	0.827	0.7	0.813	0
EPS Numbers are in millions	0.096	-1.15	-0.59	0.14	0.33	-0.24	0.51	0.73	0.095	0.068	0.2	0.038	0.016	0.07	-0.14	0.21	-0.21	-0.008	-0.11	-0.13	-0.019	0.57	-17.22	-0.11	-2.15	-0.49	-5.92	-2.74	-0.79	-0.64	-6.34	-5.23	-0.57	0.22	-13.56	-0.92	-0.19	-5.62	-5.17	2.36	3.22	1.57	2.57	6.03	5.33	5.27	6.6	5.49	5.14	4.32	2.87	7.15	5.04	4.15	2.79
EPS Diluted Numbers are in millions	0.096	-1.15	-0.59	0.14	0.33	-0.24	0.51	0.73	0.095	0.067	0.2	0.038	0.016	0.06	-0.14	0.21	-0.21	-0.007	-0.11	-0.13	-0.019	0.57	-17.22	-0.11	-2.15	-0.49	-5.92	-2.74	-0.79	-0.59	-6.34	-5.23	-0.57	0.21	-13.56	-0.92	-0.19	-5.62	-5.17	2.36	3.22	1.57	2.57	6.03	5.33	5.27	6.6	5.49	5.14	4.14	2.87	7.03	5.03	4.15	2.79
EBITDA Numbers are in millions	17.498	3.905	-3.213	17.425	17.961	13.971	21.94	9.537	6.741	8.667	8.38	5.768	5.251	2.759	2.949	5.416	0.382	2.238	0.696	1.202	2.014	7.03	-3.92	1.012	-15.423	-0.406	-10.742	-2.54	-2.543	-4.069	3.35	2.376	1.02	9.139	-11.825	18.261	16.949	25.566	35.67	6.523	-11.013	34.816	57.645	42.927	25.545	23.907	33.897	30.521	24.129	16.602	0.379	34.282	24.839	17.306	0
EBITDA Ratio Numbers are in millions	0.177	0.047	-0.034	0.215	0.223	0.219	0.308	0.138	0.126	0.175	0.176	0.16	0.161	0.09	0.104	0.196	0.017	0.089	0.028	0.056	0.09	0.315	-0.177	0.045	-0.695	-0.02	-0.443	-0.125	-0.1	-0.172	0.116	0.083	0.028	0.241	-0.281	0.372	0.34	0.515	0.648	0.112	-0.188	0.639	0.918	0.582	0.41	0.405	0.509	0.493	0.439	0.373	0.012	0.663	0.698	0.686	0

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