Porto Seguro S.A.
B3:PSSA3.SA
38 (BRL) • At close November 1, 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 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30,417.341 | 28,900.905 | 22,355.468 | 19,791.435 | 19,280.423 | 18,949.888 | 18,113.776 | 17,360.298 | 16,471.44 | 15,141.2 | 13,380.754 | 11,702.027 | 11,044.355 | 9,904.625 | 6,010.927 | 5,387.097 | 4,694.159 | 4,066.41 | -91.279 | 2,894.777 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 30,417.341 | 28,900.905 | 22,355.468 | 19,791.435 | 19,280.423 | 18,949.888 | 18,113.776 | 17,360.298 | 16,471.44 | 15,141.2 | 13,380.754 | 11,702.027 | 11,044.355 | 9,904.625 | 6,010.927 | 5,387.097 | 4,694.159 | 4,066.41 | -91.279 | 2,894.777 |
| Gross Profit Ratio
| 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 |
| General & Administrative Expenses
| 1,689.229 | 1,476.466 | 1,302.967 | 1,191.639 | 1,153.108 | 1,064.573 | 1,126.811 | 1,065.296 | 1,186.615 | 1,078.263 | 891.695 | 822.253 | 0 | 1,588.376 | 1,060.187 | 0 | 0 | 632.69 | 584.406 | 0 |
| Selling & Marketing Expenses
| 143.027 | 132.356 | 103.848 | 93.291 | 103.689 | 86.907 | 108.21 | 108.443 | 150.306 | 144.511 | 137.187 | 108.499 | 0 | 0 | 1,182.249 | 0 | 0 | 717.756 | 0 | 0 |
| SG&A
| 1,832.256 | 1,608.822 | 1,406.815 | 1,284.93 | 1,256.797 | 1,151.48 | 1,235.021 | 1,173.739 | 1,336.921 | 1,222.774 | 1,028.882 | 930.752 | 1,900.447 | 1,588.376 | 2,242.436 | 1,066.578 | 730.272 | 1,350.446 | 584.406 | 503.19 |
| Other Expenses
| -28,758.447 | -28,881.74 | -25,797.75 | -21,565.165 | -21,418.488 | -17,852.605 | -17,758.127 | -17,148.253 | -16,365.603 | -15,014.261 | -12,154.144 | -11,668.067 | -11,858.92 | -10,302.186 | -7,630.336 | -5,979.055 | -4,810.757 | -4,216.751 | 781.659 | -2,912.963 |
| Operating Expenses
| -26,926.191 | -27,272.918 | -24,390.935 | -20,280.235 | -20,161.691 | -16,701.125 | -16,523.106 | -15,974.514 | -15,028.682 | -13,791.487 | -11,125.262 | -10,737.315 | -9,958.473 | -8,713.81 | -5,387.9 | -4,912.477 | -4,080.485 | -2,866.305 | 1,366.065 | -2,409.773 |
| Operating Income
| 3,491.15 | 1,627.987 | -2,035.467 | -488.8 | -881.268 | 2,248.763 | 1,590.67 | 1,385.784 | 1,442.758 | 1,349.713 | 2,255.492 | 964.712 | 1,085.882 | 1,190.815 | 623.027 | 474.62 | 613.674 | 1,200.105 | 1,274.786 | 485.004 |
| Operating Income Ratio
| 0.115 | 0.056 | -0.091 | -0.025 | -0.046 | 0.119 | 0.088 | 0.08 | 0.088 | 0.089 | 0.169 | 0.082 | 0.098 | 0.12 | 0.104 | 0.088 | 0.131 | 0.295 | -13.966 | 0.168 |
| Total Other Income Expenses Net
| 3.173 | -316.177 | 3,751.218 | 3,094.028 | 2,908.324 | -82.684 | 2,591.466 | 2,251.413 | 2,114.369 | 1,846.004 | 1,558.742 | 1,268.141 | 1,214.341 | 968.348 | 268.4 | -7.477 | 0 | 398.09 | -1,298.77 | 0 |
| Income Before Tax
| 3,543.031 | 1,311.81 | 1,715.751 | 2,605.228 | 2,027.056 | 2,166.079 | 1,532.686 | 1,338.012 | 1,412.131 | 1,332.553 | 2,226.366 | 954.92 | 796.223 | 905.851 | 513.876 | 467.143 | 613.674 | 776.551 | -23.984 | 0 |
| Income Before Tax Ratio
| 0.116 | 0.045 | 0.077 | 0.132 | 0.105 | 0.114 | 0.085 | 0.077 | 0.086 | 0.088 | 0.166 | 0.082 | 0.072 | 0.091 | 0.085 | 0.087 | 0.131 | 0.191 | 0.263 | 0 |
| Income Tax Expense
| 1,228.174 | 159.52 | 171.488 | 917.012 | 647.947 | 856.702 | 434.448 | 426.666 | 413.789 | 456.365 | 829.055 | 274.922 | 216.056 | 282.488 | 105.011 | 184.445 | 193.81 | 214.897 | -272.641 | 335.257 |
| Net Income
| 2,266.149 | 1,139.971 | 1,544.249 | 1,688.191 | 1,379.083 | 1,310.62 | 1,100.867 | 915.599 | 1,001.517 | 875.829 | 1,405.207 | 682.58 | 580.167 | 623.363 | 328.582 | 290.175 | 419.864 | 460.16 | 248.657 | 149.747 |
| Net Income Ratio
| 0.075 | 0.039 | 0.069 | 0.085 | 0.072 | 0.069 | 0.061 | 0.053 | 0.061 | 0.058 | 0.105 | 0.058 | 0.053 | 0.063 | 0.055 | 0.054 | 0.089 | 0.113 | -2.724 | 0.052 |
| EPS
| 3.5 | 1.77 | 2.4 | 2.62 | 2.13 | 2.03 | 1.7 | 1.41 | 1.54 | 1.36 | 2.16 | 1.05 | 0.89 | 0.95 | 0.63 | 0.63 | 2.73 | 2.99 | 0.54 | 0.32 |
| EPS Diluted
| 3.5 | 1.77 | 2.4 | 2.62 | 2.13 | 2.03 | 1.7 | 1.41 | 1.54 | 1.36 | 2.16 | 1.05 | 0.89 | 0.95 | 0.63 | 0.63 | 2.73 | 2.99 | 0.54 | 0.32 |
| EBITDA
| 3,872.607 | 1,912.238 | -1,805.159 | -260.914 | -643.909 | 2,501.663 | 1,817.067 | 1,593.263 | 1,638.928 | 1,509.85 | 2,386.644 | 1,087.184 | 1,236.083 | 1,347.033 | 723.061 | 548.88 | 651.586 | 1,229.534 | 1,303.112 | 512.294 |
| EBITDA Ratio
| 0.127 | 0.066 | -0.081 | -0.013 | -0.033 | 0.132 | 0.1 | 0.092 | 0.1 | 0.1 | 0.178 | 0.093 | 0.112 | 0.136 | 0.12 | 0.102 | 0.139 | 0.302 | -14.276 | 0.177 |