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.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q3
Revenue 98.63982.61293.87280.96380.50163.86971.13968.9953.6649.6147.68635.97432.69530.77928.42427.66122.77725.19825.11621.37522.28922.34922.222.48322.19420.70724.24320.33925.43223.7228.79228.46736.88837.97442.15249.09249.8349.68955.06858.34858.45654.5262.81273.70462.3658.97266.62861.91354.92544.51132.85751.72635.57225.22100
Cost of Revenue 039.02142.18743.879.28822.0724.71937.14327.44614.6315.56220.61218.6510.4029.70615.64913.4388.6659.37613.99414.7959.32813.06815.19514.37317.73110.77516.93119.14510.9260.4120.22122.8730.47724.61623.34425.16525.82432.8519.90923.18319.64220.52318.521.19818.28517.72719.07100000000
Gross Profit 98.63943.59151.68537.09371.21341.79946.4231.84726.21434.9832.12415.36214.04520.37718.71812.0129.33916.53315.747.3817.49413.0219.1327.2887.8212.97613.4683.4086.28712.79428.3828.24614.01537.49717.53625.74824.66523.86522.21748.43935.27334.87842.28955.20441.16240.68748.90142.84254.92544.51132.85751.72635.57225.22100
Gross Profit Ratio 10.5280.5510.4580.8850.6540.6530.4620.4890.7050.6740.4270.430.6620.6590.4340.410.6560.6270.3450.3360.5830.4110.3240.3520.1440.5560.1680.2470.5390.9860.290.380.9870.4160.5240.4950.480.4030.830.6030.640.6730.7490.660.690.7340.69211111100
Reseach & Development Expenses 00000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 4.5414.2252.504-0.4471.3094.1343.7725.794.2673.3845.4944.3533.3084.0513.5592.4752.3882.9685.0361.81.4151.4381.6781.1081.0940.6411.5931.0556.0191.1613.49300010.7228.5548.4813.99614.257.2588.2947.5528.23706.9010-48.58224.14124.96322.217018.7643.853.36100
Selling & Marketing Expenses 17.8152.6962.6474.143.2672.5063.8352.262.1951.541.9031.470.9840.9991.0570.6040.6771.4251.6551.250.9850.9741.4310.8081.1160.330.940.7021.1610.5012.92000.2550.3010.5080.9751.8290.3682.6510.4920.320.9170000000000000
SG&A 81.14178.70797.0853.6933.2676.647.6072.262.1954.9247.3975.8234.2925.054.6163.0793.0654.3936.6913.052.42.4123.1091.9162.210.330.943.7196.0190.5016.4135.7246.1770.25511.0239.0629.45515.82514.6189.9098.7867.8729.1546.2196.9017.494-48.58224.14124.96322.217018.7643.853.36100
Other Expenses 00000030.75226.55821.10225.34618.4119.03512.30616.3380.501-0.142-0.141-0.2919.6915.793-0.4363.12512.3936.98624.1985.811-6.37626.1388.1918.71629.28628.49217.71236.73-43.11445.58347.55256.735100.0444.78755.9637.75254.9981.25630.41433.16881.3137.2515.8335.69232.478-1.327.044.62100
Operating Expenses 81.14178.70797.08526.12460.01238.32738.35928.81823.29730.2725.88314.85813.2920.43521.66810.63910.82916.48717.0568.8438.25914.19915.5028.90226.4086.14126.1889.20714.20919.21729.28628.49217.71236.985-43.11445.58347.55256.735100.0444.78755.9637.75254.99833.48537.31533.16832.73131.39230.79627.90932.47817.44410.897.98200
Operating Income 9.642-3.961-6.5329.8311.2013.47212.7465.3130.9844.716.2410.5040.755-0.058-2.951.373-1.49-0.2690.079-1.462-0.7651.886-142.075-1.614-18.587-4.492-42.5422.057-8.253-6.355-52.922-46.116-2.9310.227-92.233-8.054-6.333-37.355-26.0793.6522.49616.7687.66540.19825.21225.80733.74930.4824.12916.6020.37934.28224.68217.23900
Operating Income Ratio 0.098-0.048-0.070.1210.1390.0540.1790.0770.0180.0950.1310.0140.023-0.002-0.1040.05-0.065-0.0110.003-0.068-0.0340.084-6.4-0.072-0.837-0.217-1.7551.084-0.325-0.268-1.838-1.62-0.0790.006-2.188-0.164-0.127-0.752-0.4740.0630.0430.3080.1220.5450.4040.4380.5070.4920.4390.3730.0120.6630.6940.68400
Total Other Income Expenses Net -7.655-9.854-21.032-4.021-0.606-8.079-10.9554.435-1.934-3.159-0.437-0.539-0.7070.71-0.2081.079-0.465-0.1090.4970.40.4985.902-135.1510.5260.897-1.382-31.404-16.1952.1941.857-48.949-40.6822.8886.83-54.855-1.911-6.445-17.761-6.81616.39726.638-6.46215.7724.16112.70614.0629.81510.50710.8215.05126.69.6818.8748.5300
Income Before Tax 1.987-13.815-27.5645.80910.595-4.6071.7919.748-0.951.5512.344-0.0350.0480.652-3.1582.452-1.955-0.063-0.819-1.062-0.2674.724-141.521-1.088-17.69-4.547-43.114-21.994-5.728-4.566-49.853-40.707-0.8097.342-68.5371.598-4.167-24.807-25.54320.04929.13410.30623.58644.3837.75139.86643.71241.02834.94931.65326.97943.96333.55625.76900
Income Before Tax Ratio 0.02-0.167-0.2940.0720.132-0.0720.0250.141-0.0180.0310.049-0.0010.0010.021-0.1110.089-0.086-0.003-0.033-0.05-0.0120.211-6.375-0.048-0.797-0.22-1.778-1.081-0.225-0.192-1.731-1.43-0.0220.193-1.6260.033-0.084-0.499-0.4640.3440.4980.1890.3760.6020.6050.6760.6560.6630.6360.7110.8210.850.9431.02200
Income Tax Expense -0.0018.426-15.7243.0494.227-0.377-8.013-4.597-2.2320.538-0.525-0.606-0.164-0.08-1.296-0.071-0.4980.0220.060.033-0.110.092-0.371-0.211-0.053-0.1225.7550.5450.910.6641.8891.7672.7053.1183.7224.694-4.2144.2830.2785.98511.330.2268.6748.2319.16210.9128.2899.4987.0558.9726.7621.1727.275.26800
Net Income 1.961-22.154-11.6282.7746.426-4.149.94314.2481.4421.0282.8810.5760.2430.741-1.6752.523-2.441-0.085-0.879-1.095-0.1574.632-141.151-0.876-17.637-4.056-48.422-22.447-6.444-5.274-51.832-42.74-4.5913.032-73.321-4.958-1.028-30.23-27.04812.34217.0048.30413.95232.76427.92527.4333.64928.16229.4821.67917.17942.79124.920.49800
Net Income Ratio 0.02-0.268-0.1240.0340.08-0.0650.140.2070.0270.0210.060.0160.0070.024-0.0590.091-0.107-0.003-0.035-0.051-0.0070.207-6.358-0.039-0.795-0.196-1.997-1.104-0.253-0.222-1.8-1.501-0.1240.08-1.739-0.101-0.021-0.608-0.4910.2120.2910.1520.2220.4450.4480.4650.5050.4550.5370.4870.5230.8270.70.81300
EPS 0.096-1.15-0.590.140.33-0.240.510.730.0950.0680.20.0380.0160.07-0.140.21-0.21-0.008-0.11-0.13-0.0190.57-17.22-0.11-2.15-0.49-5.92-2.74-0.79-0.64-6.34-5.23-0.570.22-13.56-0.92-0.19-5.62-5.172.363.221.572.576.035.335.276.65.495.144.322.877.155.044.152.790
EPS Diluted 0.096-1.15-0.590.140.33-0.240.510.730.0950.0670.20.0380.0160.06-0.140.21-0.21-0.007-0.11-0.13-0.0190.57-17.22-0.11-2.15-0.49-5.92-2.74-0.79-0.59-6.34-5.23-0.570.21-13.56-0.92-0.19-5.62-5.172.363.221.572.576.035.335.276.65.495.144.142.877.035.034.152.790
EBITDA 17.4983.905-3.21317.42517.96113.97121.949.5376.7418.6678.385.7685.2512.7592.9495.4160.3822.2380.6961.2022.0147.03-3.921.012-15.423-0.406-10.742-2.54-2.543-4.0693.352.3761.029.139-11.82518.26116.94925.56635.676.523-11.01334.81657.64542.92725.54523.90733.89730.52124.12916.6020.37934.28224.83917.30600
EBITDA Ratio 0.1770.047-0.0340.2150.2230.2190.3080.1380.1260.1750.1760.160.1610.090.1040.1960.0170.0890.0280.0560.090.315-0.1770.045-0.695-0.02-0.443-0.125-0.1-0.1720.1160.0830.0280.241-0.2810.3720.340.5150.6480.112-0.1880.6390.9180.5820.410.4050.5090.4930.4390.3730.0120.6630.6980.68600