IRB-Brasil Resseguros S.A.
B3:IRBR3.SA
40.89 (BRL) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 149.076 | 1,581.671 | 642.73 | 503.887 | 1,335.033 | 1,601.538 | 1,277.184 | 969.109 | 1,432.678 | 1,569.37 | 995.745 | 1,522.884 | 2,458.473 | 1,754.593 | -1,576.916 | 2,885.826 | 2,411.898 | 1,780.847 | 1,597.439 | 1,578.913 | 960.113 | 1,332.745 | 2,011.078 | 1,440.595 | 1,442.272 | 1,184.492 | 970.383 | 1,286.326 | 1,099.753 | 1,117.772 | 858.244 | 1,028.032 | 1,418.893 | 2,059.904 | 1,463.837 | 1,463.837 | 1,385.204 | 1,267.983 | 1,431.389 | 1,431.389 | 950.76 | 950.76 |
| Cost of Revenue
| 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 |
| Gross Profit
| 149.076 | 1,581.671 | 642.73 | 503.887 | 1,335.033 | 1,601.538 | 1,277.184 | 969.109 | 1,432.678 | 1,569.37 | 995.745 | 1,522.884 | 2,458.473 | 1,754.593 | -1,576.916 | 2,885.826 | 2,411.898 | 1,780.847 | 1,597.439 | 1,578.913 | 960.113 | 1,332.745 | 2,011.078 | 1,440.595 | 1,442.272 | 1,184.492 | 970.383 | 1,286.326 | 1,099.753 | 1,117.772 | 858.244 | 1,028.032 | 1,418.893 | 2,059.904 | 1,463.837 | 1,463.837 | 1,385.204 | 1,267.983 | 1,431.389 | 1,431.389 | 950.76 | 950.76 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 6.669 | 6.481 | -64.167 | 26.217 | 18.352 | 45.259 | 43.679 | 28.114 | 20.403 | 22.302 | 40.668 | 17.316 | 20.572 | 23.761 | -17.686 | 38.864 | 36.805 | 25.778 | 70.914 | 24.525 | 35.41 | 35.671 | 53.832 | 58.066 | 66.69 | 59.758 | 30.407 | 28.706 | 61.073 | 81.055 | 34.934 | 11.462 | 67.982 | 51.933 | 60.319 | 60.319 | 62.178 | 70.661 | 80.541 | 80.541 | 58.664 | 58.664 |
| Selling & Marketing Expenses
| 0 | 0 | 2.529 | 1.171 | 0.895 | 0.463 | 1.004 | 0.769 | 0.736 | 1.76 | 0.978 | 0.947 | 0.416 | 1.519 | 1.365 | 1.55 | 1.667 | 0.876 | 5.175 | 3.727 | 0.622 | 1.726 | 6.437 | 3.042 | 0.173 | 1.915 | 4.302 | 2.951 | 2.002 | 2.273 | 3.425 | 2.561 | 3.126 | 2.518 | 5.838 | 5.838 | 1.453 | 0 | 4.423 | 4.423 | 0 | 0 |
| SG&A
| 6.669 | 6.481 | -66.696 | 27.388 | 19.247 | 45.722 | 44.683 | 28.883 | 21.139 | 24.062 | 41.646 | 18.263 | 20.988 | 25.28 | -16.321 | 40.414 | 38.472 | 26.654 | 76.089 | 28.252 | 36.032 | 37.397 | 53.832 | 58.066 | 66.69 | 59.758 | 34.709 | 31.657 | 61.073 | 81.055 | 38.359 | 14.023 | 71.108 | 54.451 | 66.156 | 66.156 | 63.631 | 70.661 | 84.964 | 84.964 | 58.664 | 58.664 |
| Other Expenses
| 425.275 | -93.238 | 505.628 | -447.714 | -1,362.568 | -1,649.562 | -1,420.428 | -1,511.922 | -2,000.897 | -1,666.865 | -842.952 | -515.314 | -579.995 | -387.749 | 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 |
| Operating Expenses
| -425.275 | 93.238 | -505.628 | -420.326 | -1,343.321 | -1,603.84 | -1,375.745 | -1,483.039 | -1,979.758 | -1,642.803 | 842.952 | 515.314 | 579.995 | 387.749 | 5,765.078 | 2,762.295 | 3,370.18 | 1,806.139 | 377.051 | 2,713.218 | 2,096.029 | 1,847.735 | 1,535.484 | 1,492.754 | 1,387.897 | 870.36 | 1,065.216 | 1,346.238 | 1,108.876 | 1,017.521 | 1,499.087 | 1,046.176 | 164.374 | 1,762.565 | 1,201.517 | 1,201.517 | 1,105.194 | 1,051.508 | 1,187.487 | 1,187.487 | 744.464 | 744.464 |
| Operating Income
| 628.986 | 409.381 | -1,042.58 | 83.561 | -8.288 | -2.302 | -98.561 | -513.93 | -547.08 | -73.433 | -606.127 | -400.314 | -408.61 | 74.793 | -207.702 | -544.732 | -1,062.94 | 257.977 | 520.371 | 478.665 | 440.17 | 422.146 | 420.481 | 368.164 | 390.455 | 322.974 | 345.852 | 261.908 | 344.436 | 319.804 | 530.777 | 115.355 | 836.005 | 715.853 | 334.482 | 334.482 | 448.169 | 386.926 | 291.056 | 291.056 | 234.198 | 234.198 |
| Operating Income Ratio
| 4.219 | 0.259 | -1.622 | 0.166 | -0.006 | -0.001 | -0.077 | -0.53 | -0.382 | -0.047 | -0.609 | -0.263 | -0.166 | 0.043 | 0.132 | -0.189 | -0.441 | 0.145 | 0.326 | 0.303 | 0.458 | 0.317 | 0.209 | 0.256 | 0.271 | 0.273 | 0.356 | 0.204 | 0.313 | 0.286 | 0.618 | 0.112 | 0.589 | 0.348 | 0.228 | 0.228 | 0.324 | 0.305 | 0.203 | 0.203 | 0.246 | 0.246 |
| Total Other Income Expenses Net
| 311.347 | 378.394 | -350.187 | -13.766 | 17.004 | 16.3 | -9.729 | 19.533 | -76.165 | 118.604 | -2.943 | -51.266 | -10.064 | 9.066 | -263.75 | 161.352 | -54.13 | -214.238 | -2.357 | -0.647 | -0.716 | 7.309 | -30.348 | -0.026 | 0.401 | 0.059 | 0.036 | -1.104 | 0.046 | 0.049 | 0.043 | -0.655 | -536.313 | -419.652 | -72.626 | -72.626 | -168.305 | -170.493 | -47.235 | -47.235 | -27.914 | -27.914 |
| Income Before Tax
| 311.347 | 378.394 | -350.187 | 69.795 | 8.716 | 13.998 | -108.29 | -494.397 | -623.245 | 45.171 | -609.07 | -451.58 | -418.674 | 83.859 | -471.452 | -383.38 | -1,117.07 | 43.739 | 518.014 | 478.018 | 439.454 | 422.146 | 390.133 | 368.138 | 390.856 | 323.033 | 345.888 | 260.804 | 344.482 | 319.853 | 530.82 | 114.7 | 299.692 | 296.201 | 261.856 | 261.856 | 279.864 | 216.433 | 243.822 | 243.822 | 206.284 | 206.284 |
| Income Before Tax Ratio
| 2.089 | 0.239 | -0.545 | 0.139 | 0.007 | 0.009 | -0.085 | -0.51 | -0.435 | 0.029 | -0.612 | -0.297 | -0.17 | 0.048 | 0.299 | -0.133 | -0.463 | 0.025 | 0.324 | 0.303 | 0.458 | 0.317 | 0.194 | 0.256 | 0.271 | 0.273 | 0.356 | 0.203 | 0.313 | 0.286 | 0.618 | 0.112 | 0.211 | 0.144 | 0.179 | 0.179 | 0.202 | 0.171 | 0.17 | 0.17 | 0.217 | 0.217 |
| Income Tax Expense
| 117.241 | 141.575 | -149.954 | 22.051 | -11.369 | 5.447 | -69.536 | -195.647 | -249.922 | -35.315 | -238.215 | -295.879 | -211.728 | 33.058 | 148.754 | -153.54 | -431.979 | 29.865 | -114.123 | 85.47 | 51.03 | 71.719 | 17.2 | 63.613 | 103.526 | 69.025 | 96.751 | 39.271 | 112.777 | 97.178 | 161.202 | 48.78 | 97.729 | 83.828 | 51.177 | 51.177 | 65.872 | 88.064 | 71.385 | 71.385 | 77.95 | 77.95 |
| Net Income
| 194.106 | 236.819 | -200.233 | 47.744 | 20.085 | 8.551 | -38.754 | -298.75 | -373.323 | 80.486 | -370.855 | -155.701 | -206.946 | 50.801 | -620.206 | -229.84 | -685.091 | 13.874 | 632.137 | 392.548 | 397.5 | 350.427 | 372.933 | 304.525 | 287.33 | 254.008 | 249.137 | 221.533 | 231.705 | 222.675 | 369.618 | 65.92 | 201.963 | 212.373 | 210.679 | 210.679 | 213.992 | 128.369 | 172.437 | 172.437 | 128.334 | 128.334 |
| Net Income Ratio
| 1.302 | 0.15 | -0.312 | 0.095 | 0.015 | 0.005 | -0.03 | -0.308 | -0.261 | 0.051 | -0.372 | -0.102 | -0.084 | 0.029 | 0.393 | -0.08 | -0.284 | 0.008 | 0.396 | 0.249 | 0.414 | 0.263 | 0.185 | 0.211 | 0.199 | 0.214 | 0.257 | 0.172 | 0.211 | 0.199 | 0.431 | 0.064 | 0.142 | 0.103 | 0.144 | 0.144 | 0.154 | 0.101 | 0.12 | 0.12 | 0.135 | 0.135 |
| EPS
| 2.37 | 2.89 | -2.45 | 0.58 | 0.25 | 0.005 | -0.47 | -6.45 | -7.4 | 0.064 | -8.86 | -3.09 | -4.1 | 1 | -14.82 | -4.56 | -18.47 | 0.37 | 21.08 | 10.18 | 9.89 | 8.66 | 12.01 | 7.59 | 7.13 | 6.29 | 8.03 | 5.44 | 5.75 | 5.52 | 11.9 | 1.61 | 6.5 | 6.84 | 6.78 | 6.78 | 6.89 | 4.13 | 5.54 | 5.54 | 4.13 | 4.13 |
| EPS Diluted
| 2.37 | 2.89 | -2.45 | 0.58 | 0.25 | 0.005 | -0.47 | -6.45 | -7.4 | 0.064 | -8.86 | -3.09 | -4.1 | 1 | -14.82 | -4.56 | -18.47 | 0.37 | 21.08 | 10.18 | 9.89 | 8.66 | 12.01 | 7.59 | 7.13 | 6.29 | 8.03 | 5.44 | 5.75 | 5.52 | 11.9 | 1.61 | 6.5 | 6.84 | 6.78 | 6.78 | 6.89 | 4.13 | 5.54 | 5.54 | 4.13 | 4.13 |
| EBITDA
| 19.857 | -30.987 | 16.119 | 98.551 | 5.317 | 10.788 | -86.573 | -501.254 | -534.326 | -61.421 | -593.93 | -389.388 | -397.971 | 86.518 | -207.702 | -544.732 | -1,062.94 | 267.7 | 525.83 | 495.872 | 450.528 | 433.7 | 433.179 | 368.164 | 390.455 | 322.974 | 356.136 | 261.908 | 344.436 | 319.804 | 530.777 | 115.355 | -536.313 | -419.652 | -72.626 | -72.626 | -168.305 | -170.493 | -47.235 | -47.235 | -27.914 | -27.914 |
| EBITDA Ratio
| 0.133 | -0.02 | 0.025 | 0.196 | 0.004 | 0.007 | -0.068 | -0.517 | -0.373 | -0.039 | -0.596 | -0.256 | -0.162 | 0.049 | 0.132 | -0.189 | -0.441 | 0.15 | 0.329 | 0.314 | 0.469 | 0.325 | 0.215 | 0.256 | 0.271 | 0.273 | 0.367 | 0.204 | 0.313 | 0.286 | 0.618 | 0.112 | -0.378 | -0.204 | -0.05 | -0.05 | -0.122 | -0.134 | -0.033 | -0.033 | -0.029 | -0.029 |