BB Seguridade Participações S.A.
B3:BBSE3.SA
33.99 (BRL) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,275.589 | 1,297.131 | 1,298.398 | 1,326.247 | 1,204.023 | 1,236.388 | 1,336.539 | 1,262.888 | 1,054.547 | 989.624 | 980.377 | 943.905 | 871.265 | 840.036 | 864.31 | 900.05 | 769.215 | 852.128 | 962.397 | 893.219 | 804.812 | 824.216 | 1,030.956 | 703.142 | 682.937 | 763.831 | 801.879 | 800.645 | 676.027 | 717.505 | 989.843 | 684.538 | 795.154 | 652.296 | 880.601 | 632.99 | 675.782 | 612.025 | 650.144 | 565.016 | 649.757 | 524.911 | 508.825 | 427.731 | 449.246 | 383.43 | 1,113.273 | 0 | 0 | 0 |
| Cost of Revenue
| 43.826 | 46.016 | 42.346 | 45.585 | 50.139 | 50.722 | 52.846 | 51.224 | 53.763 | 48.037 | 50.302 | 49.094 | 54.092 | 40.342 | 49.011 | 45.619 | 36.778 | 45.46 | 47.184 | 46.841 | 48.014 | 43.667 | 37.743 | 53.628 | 57.412 | 36.306 | 35.21 | 34.388 | 40.749 | 38.292 | 46.15 | 45.769 | 52.189 | 12.059 | 15.341 | 11.183 | 10.784 | 9.365 | 12.51 | 9.246 | 10.739 | 8.363 | 10.031 | 6.636 | 5.05 | 3.864 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,231.763 | 1,251.115 | 1,256.052 | 1,280.662 | 1,153.884 | 1,185.666 | 1,283.693 | 1,211.664 | 1,000.784 | 941.587 | 930.075 | 894.811 | 817.173 | 799.694 | 815.299 | 854.431 | 732.437 | 806.668 | 915.213 | 846.378 | 756.798 | 780.549 | 993.213 | 649.514 | 625.525 | 727.525 | 766.669 | 766.257 | 635.278 | 679.213 | 943.693 | 638.769 | 742.965 | 640.237 | 865.26 | 621.807 | 664.998 | 602.66 | 637.634 | 555.77 | 639.018 | 516.548 | 498.794 | 421.095 | 444.196 | 379.566 | 1,113.273 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.966 | 0.965 | 0.967 | 0.966 | 0.958 | 0.959 | 0.96 | 0.959 | 0.949 | 0.951 | 0.949 | 0.948 | 0.938 | 0.952 | 0.943 | 0.949 | 0.952 | 0.947 | 0.951 | 0.948 | 0.94 | 0.947 | 0.963 | 0.924 | 0.916 | 0.952 | 0.956 | 0.957 | 0.94 | 0.947 | 0.953 | 0.933 | 0.934 | 0.982 | 0.983 | 0.982 | 0.984 | 0.985 | 0.981 | 0.984 | 0.983 | 0.984 | 0.98 | 0.984 | 0.989 | 0.99 | 1 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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
| 34.202 | 37.273 | 52.699 | 42.13 | 39.57 | 4.52 | 54.452 | 37.123 | 38.749 | 34.323 | 55.632 | 32.922 | 37.288 | 25.194 | 30.6 | 28.284 | 57.123 | 28.339 | 37.785 | 33.028 | 22.882 | 23.61 | 32.164 | 28.438 | 35.767 | 14.515 | 22.966 | 12.438 | 15.541 | 44.907 | 57.815 | 52.942 | 54.024 | 48.466 | 54.59 | 53.472 | 75.002 | 57.45 | 68.04 | 59.018 | 73.463 | 77.363 | 74.763 | 65.639 | 73.174 | 61.305 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 7.484 | 3.815 | 16.299 | 4.003 | 4.937 | 3.165 | 6.36 | 5.361 | 1.911 | 1.311 | 0.658 | 0.115 | 0.038 | 0.116 | 6.395 | 0.084 | 2.968 | 0.024 | 1.749 | 1.327 | 0.024 | 0.013 | 0.107 | 0.015 | 0.042 | 0.087 | 0.09 | 0.017 | 0.006 | 0.028 | 0.22 | 0.045 | 0.049 | 0.001 | 0.051 | 0.172 | 0.278 | 1.905 | 0.025 | 0.006 | 0 | 0 | 1.991 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 41.686 | 41.088 | 68.998 | 46.133 | 44.507 | 7.685 | 60.812 | 42.484 | 40.66 | 35.634 | 56.29 | 33.037 | 37.326 | 25.31 | 36.995 | 28.368 | 60.091 | 28.363 | 39.534 | 34.355 | 22.906 | 23.623 | 32.271 | 28.453 | 35.767 | 14.602 | 23.056 | 12.455 | 15.547 | 44.935 | 58.035 | 52.987 | 54.073 | 48.467 | 54.641 | 53.644 | 75.002 | 57.45 | 68.04 | 59.018 | 73.463 | 77.363 | 76.754 | 65.639 | 73.264 | 61.305 | 0 | 0 | 0 | 0 |
| Other Expenses
| -58.647 | -46.388 | 1,124.299 | 1,163.981 | 1,017.466 | 955.734 | 890.798 | 741.59 | 639.961 | 453.864 | 505.29 | 294.165 | 116.092 | 377.372 | 292.037 | 450.009 | 353.089 | 258.815 | 461.488 | 3,946.843 | 512.081 | 389.155 | 171.551 | 332.936 | 535.353 | 319.854 | 311.571 | 671.114 | 459.627 | 506.78 | 123.405 | 535.272 | 456.128 | 496.367 | 293.165 | 589.444 | 715.091 | 511.311 | 673.071 | 411.876 | 303.086 | 179.456 | 487.414 | 204.927 | -9.115 | 119.693 | 304.909 | 0 | 0 | 0 |
| Operating Expenses
| 58.647 | 46.388 | 1,193.297 | 1,210.114 | 1,061.973 | 963.419 | 951.61 | 784.074 | 680.621 | 489.498 | 561.58 | 327.202 | 153.418 | 402.682 | 329.032 | 478.377 | 413.18 | 287.178 | 501.022 | 3,981.198 | 534.987 | 412.778 | 203.822 | 361.389 | 571.12 | 334.456 | 334.627 | 683.569 | 475.174 | 551.715 | 181.44 | 588.259 | 510.201 | 544.834 | 347.806 | 643.088 | 790.093 | 568.761 | 741.111 | 470.894 | 376.549 | 256.819 | 564.168 | 270.566 | 64.149 | 180.998 | 304.909 | 0 | 0 | 0 |
| Operating Income
| 2,425.024 | 2,322.288 | 2,491.695 | 2,536.361 | 2,265.996 | 2,199.807 | 2,288.149 | 2,046.962 | 1,735.168 | 1,479.122 | 1,541.957 | 1,271.107 | 1,024.683 | 1,242.718 | 1,193.342 | 1,378.427 | 1,182.395 | 1,139.306 | 1,463.419 | 4,874.417 | 1,339.799 | 1,236.994 | 1,234.778 | 1,064.531 | 1,254.057 | 1,098.287 | 1,136.506 | 1,484.214 | 1,151.201 | 1,269.22 | 1,171.283 | 1,272.797 | 1,305.355 | 1,197.13 | 1,228.407 | 1,276.078 | 1,465.875 | 1,180.786 | 1,391.255 | 1,035.91 | 1,026.306 | 781.73 | 1,072.993 | 698.297 | 513.395 | 564.428 | 1,418.182 | 0 | 0 | 0 |
| Operating Income Ratio
| 1.901 | 1.79 | 1.919 | 1.912 | 1.882 | 1.779 | 1.712 | 1.621 | 1.645 | 1.495 | 1.573 | 1.347 | 1.176 | 1.479 | 1.381 | 1.532 | 1.537 | 1.337 | 1.521 | 5.457 | 1.665 | 1.501 | 1.198 | 1.514 | 1.836 | 1.438 | 1.417 | 1.854 | 1.703 | 1.769 | 1.183 | 1.859 | 1.642 | 1.835 | 1.395 | 2.016 | 2.169 | 1.929 | 2.14 | 1.833 | 1.58 | 1.489 | 2.109 | 1.633 | 1.143 | 1.472 | 1.274 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 1,222.027 | 1,217.062 | 1,191.106 | 1,232.243 | 1,105.276 | -0.547 | -0.149 | -0.152 | -0.498 | -0.371 | -0.325 | -0.133 | -0.24 | -0.343 | -0.134 | -0.138 | -0.159 | -0.399 | -0.13 | -0.122 | -0.121 | -0.452 | -0.104 | -0.097 | -0.109 | -0.44 | -0.081 | -8.367 | -0.066 | -63.428 | -80.161 | -72.106 | 68.255 | -50.042 | 65.609 | -55.122 | -50.438 | -50.934 | -48.176 | -48.013 | 38.902 | 36.462 | -26.793 | -33.448 | 158.849 | 24.223 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 1,222.027 | 1,217.062 | 2,491.695 | 2,536.361 | 2,265.996 | 2,199.26 | 2,288 | 2,046.81 | 1,734.67 | 1,478.751 | 1,541.632 | 1,270.974 | 1,024.443 | 1,242.375 | 1,193.208 | 1,378.289 | 1,182.236 | 1,138.907 | 1,463.289 | 4,874.295 | 1,339.678 | 1,236.542 | 1,234.674 | 1,064.434 | 1,253.948 | 1,097.847 | 1,136.425 | 1,475.847 | 1,151.135 | 1,205.792 | 1,171.283 | 1,200.691 | 1,305.355 | 1,147.088 | 1,228.407 | 1,220.956 | 1,415.437 | 1,129.852 | 1,343.079 | 987.897 | 1,026.306 | 781.73 | 1,046.2 | 664.849 | 672.244 | 564.428 | 1,418.182 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.958 | 0.938 | 1.919 | 1.912 | 1.882 | 1.779 | 1.712 | 1.621 | 1.645 | 1.494 | 1.572 | 1.347 | 1.176 | 1.479 | 1.381 | 1.531 | 1.537 | 1.337 | 1.52 | 5.457 | 1.665 | 1.5 | 1.198 | 1.514 | 1.836 | 1.437 | 1.417 | 1.843 | 1.703 | 1.681 | 1.183 | 1.754 | 1.642 | 1.759 | 1.395 | 1.929 | 2.095 | 1.846 | 2.066 | 1.748 | 1.58 | 1.489 | 2.056 | 1.554 | 1.496 | 1.472 | 1.274 | 0 | 0 | 0 |
| Income Tax Expense
| 415.505 | 412.997 | 393.9 | 412.085 | 373.823 | 366.301 | 481.411 | 394.63 | 328.299 | 299.32 | 315 | 295.153 | 270.741 | 265.313 | 276.589 | 283.655 | 225.439 | 256.186 | 298.309 | 1,472.645 | 261.285 | 222.784 | 517.787 | 190.655 | 191.56 | 211.348 | 228.508 | 283.628 | 194.829 | 212.989 | 189.759 | 212.761 | 218.641 | 189.404 | 214.845 | 191.385 | 200.253 | 180.737 | 202.822 | 165.618 | 180.882 | 133.007 | 142.59 | 117.017 | 121.904 | 92.458 | 178.07 | 0 | 0 | 0 |
| Net Income
| 2,143.345 | 2,023.045 | 2,097.795 | 2,124.276 | 1,892.173 | 1,832.959 | 1,806.589 | 1,652.18 | 1,406.371 | 1,179.431 | 1,226.632 | 975.821 | 753.702 | 977.062 | 916.619 | 1,094.634 | 956.797 | 882.721 | 1,164.98 | 3,401.65 | 1,078.393 | 1,013.758 | 716.887 | 873.779 | 1,062.388 | 886.499 | 907.917 | 1,192.219 | 956.306 | 992.803 | 981.524 | 987.93 | 1,086.714 | 957.684 | 1,013.562 | 1,029.571 | 1,215.184 | 949.115 | 1,140.257 | 822.279 | 845.424 | 648.723 | 903.61 | 547.832 | 364.6 | 471.97 | 1,240.112 | 0 | 0 | 0 |
| Net Income Ratio
| 1.68 | 1.56 | 1.616 | 1.602 | 1.572 | 1.483 | 1.352 | 1.308 | 1.334 | 1.192 | 1.251 | 1.034 | 0.865 | 1.163 | 1.061 | 1.216 | 1.244 | 1.036 | 1.21 | 3.808 | 1.34 | 1.23 | 0.695 | 1.243 | 1.556 | 1.161 | 1.132 | 1.489 | 1.415 | 1.384 | 0.992 | 1.443 | 1.367 | 1.468 | 1.151 | 1.627 | 1.798 | 1.551 | 1.754 | 1.455 | 1.301 | 1.236 | 1.776 | 1.281 | 0.812 | 1.231 | 1.114 | 0 | 0 | 0 |
| EPS
| 1.1 | 1.02 | 1.06 | 1.06 | 0.95 | 0.92 | 0.9 | 0.83 | 0.7 | 0.59 | 0.61 | 0.49 | 0.38 | 0.49 | 0.46 | 0.55 | 0.48 | 0.44 | 0.58 | 1.7 | 0.54 | 0.51 | 0.36 | 0.44 | 0.53 | 0.44 | 0.45 | 0.6 | 0.48 | 0.5 | 0.49 | 0.49 | 0.54 | 0.48 | 0.51 | 0.51 | 0.61 | 0.47 | 0.57 | 0.41 | 0.42 | 0.32 | 0.79 | 0.27 | 0.28 | 0.24 | 0.62 | 0 | 0 | 0 |
| EPS Diluted
| 1.1 | 1.02 | 1.06 | 1.06 | 0.95 | 0.92 | 0.9 | 0.83 | 0.7 | 0.59 | 0.61 | 0.49 | 0.38 | 0.49 | 0.46 | 0.55 | 0.48 | 0.44 | 0.58 | 1.7 | 0.54 | 0.51 | 0.36 | 0.44 | 0.53 | 0.44 | 0.45 | 0.6 | 0.48 | 0.5 | 0.49 | 0.49 | 0.54 | 0.48 | 0.51 | 0.51 | 0.61 | 0.47 | 0.57 | 0.41 | 0.42 | 0.32 | 0.79 | 0.27 | 0.28 | 0.24 | 0.62 | 0 | 0 | 0 |
| EBITDA
| 2,425.114 | 2,322.39 | 2,492.025 | 2,536.689 | 2,266.321 | 2,200.127 | 2,288.484 | 2,047.298 | 1,735.482 | 1,479.422 | 1,542.239 | 1,271.373 | 1,024.945 | 1,242.975 | 1,193.606 | 1,378.676 | 1,182.644 | 1,139.555 | 1,463.66 | 4,874.633 | 1,340.016 | 1,237.207 | 1,234.99 | 1,064.733 | 1,254.254 | 1,098.483 | 1,136.553 | 1,484.264 | 1,151.257 | 1,269.22 | 1,171.283 | 1,272.797 | 1,305.355 | 1,197.13 | 1,228.407 | 1,276.078 | 1,465.875 | 1,180.786 | 1,391.255 | 1,035.91 | 1,026.306 | 781.73 | 1,072.993 | 698.297 | 513.395 | 564.428 | 1,418.182 | 0 | 0 | 0 |
| EBITDA Ratio
| 1.901 | 1.79 | 1.919 | 1.913 | 1.882 | 1.779 | 1.712 | 1.621 | 1.646 | 1.495 | 1.573 | 1.347 | 1.176 | 1.48 | 1.381 | 1.532 | 1.537 | 1.337 | 1.521 | 5.457 | 1.665 | 1.501 | 1.198 | 1.514 | 1.837 | 1.438 | 1.417 | 1.854 | 1.703 | 1.769 | 1.183 | 1.859 | 1.642 | 1.835 | 1.395 | 2.016 | 2.169 | 1.929 | 2.14 | 1.833 | 1.58 | 1.489 | 2.109 | 1.633 | 1.143 | 1.472 | 1.274 | 0 | 0 | 0 |