Qualicorp Consultoria e Corretora de Seguros S.A. (QUAL3.SA)

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QUAL3.SA
Financials

2.12 (BRL) • At close September 18, 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	2010 Q3
Revenue Numbers are in millions	398.751	403.686	414.42	443.168	434.97	457.348	453.06	507.095	489.044	502.209	521.5	534.859	517.201	522.988	515.094	524.604	483.703	502.55	521.191	517.693	497.484	466.642	479.041	491.106	482.774	479.203	508.039	547.667	512.526	507.057	515.455	521.582	472.576	454.791	465.253	456.841	405.716	402.349	408.353	413.597	343.983	327.081	333.768	319.285	279.695	266.786	259.225	251.603	211.382	197.97	191.706	180.556	159.761	144.035	427.473	42.561
Cost of Revenue Numbers are in millions	174.015	187.059	221.894	88.422	91.129	92.965	136.862	102.589	102.087	103.508	98.198	106.44	111.295	109.934	97.853	95.714	92.665	86.684	110.338	89.594	93.228	86.324	89.469	92.859	94.306	91.987	119.771	128.37	122.452	126.789	133.998	130.657	123.647	114.34	122.847	120.339	108.641	103.974	103.243	103.045	89.826	83.892	83.108	80.864	70.336	71.519	69.321	66.016	57.958	53.142	50.3	49.599	43.332	36.998	108.929	10.869
Gross Profit Numbers are in millions	224.736	216.627	192.526	354.746	343.841	364.383	316.198	404.506	386.957	398.701	423.302	428.419	405.906	413.054	417.241	428.89	391.038	415.866	410.853	428.099	404.256	380.318	389.572	398.247	388.468	387.216	388.268	419.297	390.074	380.268	381.457	390.925	348.929	340.451	342.406	336.502	297.075	298.375	305.11	310.552	254.157	243.189	250.66	238.421	209.359	195.267	189.904	185.587	153.424	144.828	141.406	130.957	116.429	107.037	318.544	31.692
Gross Profit Ratio Numbers are in millions	0.564	0.537	0.465	0.8	0.79	0.797	0.698	0.798	0.791	0.794	0.812	0.801	0.785	0.79	0.81	0.818	0.808	0.828	0.788	0.827	0.813	0.815	0.813	0.811	0.805	0.808	0.764	0.766	0.761	0.75	0.74	0.749	0.738	0.749	0.736	0.737	0.732	0.742	0.747	0.751	0.739	0.744	0.751	0.747	0.749	0.732	0.733	0.738	0.726	0.732	0.738	0.725	0.729	0.743	0.745	0.745
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	0
General & Administrative Expenses Numbers are in millions	27.196	22.192	25.799	25.159	21.491	21.459	24.349	24.159	21.964	20.256	6.233	26.637	33.248	30.357	-294.041	29.248	13.079	24.899	29.399	27.845	24.363	25.013	35.522	25.765	26.06	22.376	36.698	36.24	33.324	29.407	-2.819	53.974	38.494	27.174	38.53	32.783	27.08	26.909	61.766	33.399	19.718	26.395	21.464	19.657	16.845	19.239	-155.947	78.705	68.466	70.264	66.433	59.639	110.594	54.053	94.723	7.775
Selling & Marketing Expenses Numbers are in millions	29.28	30.208	35.491	38.364	40.989	42.499	47.258	50.31	38.056	37.202	58.475	54.852	51.038	39.987	-101.623	28.231	30.602	30.515	34.827	34.204	28.957	32.253	38.337	40.555	36.689	33.275	52.163	56.634	64.919	57.356	90.243	60.803	70.187	59.189	78.358	62.339	51.1	49.029	64.852	50.411	56.026	44.969	54.547	39.754	37.193	30.884	51.999	50.03	50.209	48.017	0	40.963	36.139	32.567	-10.94	10.94
SG&A Numbers are in millions	135.076	115.651	133.66	63.523	62.48	63.958	71.607	74.469	60.02	57.458	64.708	81.489	84.286	70.344	-395.664	57.479	43.681	55.414	64.226	62.049	53.32	57.266	73.859	66.32	62.749	55.651	88.861	92.874	98.243	86.763	87.424	114.777	108.681	86.363	116.888	95.122	78.18	75.938	126.618	83.81	75.744	71.364	76.011	59.411	54.038	50.123	-103.948	128.735	118.675	118.281	-43.236	100.602	146.733	86.62	83.783	18.715
Other Expenses Numbers are in millions	-39.014	0	-26.036	0	-11.114	-10.062	0	0	-4.563	-3.751	6.568	0	-8.202	3.095	0	0	-11.304	0	0	0	-5.196	3.687	-3.175	-6.081	-2.368	-3.295	6.523	2.605	-1.84	-0.29	-4.871	-2.905	-1.098	4.254	6.5	2.238	-0.258	-1.303	32.963	-0.353	-0.384	-1.15	4.35	-4.454	-13.551	0	-1.977	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	135.076	115.651	159.696	352.601	226.746	236.188	350.251	251.366	220.929	216.227	275.295	217.639	223.05	211.017	258.767	193.234	195.075	259.856	203.001	191.375	192.986	187.21	193.445	184.955	196.981	171.998	186.137	202.707	197.16	196.681	204.136	214.526	210.207	197.666	225.508	196.903	191.852	183.933	251.486	75.276	174.567	157.619	154.791	138.454	125.555	137.195	107.816	159.88	128.793	113.964	145.433	99.999	147.69	88.286	225.518	18.578
Operating Income Numbers are in millions	89.66	100.976	32.83	-25.628	104.9	112.392	128.958	127.414	135.928	153.674	168.429	146.553	190.785	202.157	118.496	230.62	179.648	149.724	59.988	202.239	175.811	166.535	164.596	174.855	146.615	170.087	140.155	189.885	121.751	156.686	125.835	131.71	120.354	115.718	88.879	112.874	128.213	91.981	66.651	210.779	61.019	67.916	72.473	72.939	48.9	35.732	9.883	25.707	24.631	18.958	16.216	25.034	-37.938	8.019	94.539	11.601
Operating Income Ratio Numbers are in millions	0.225	0.25	0.079	-0.058	0.241	0.246	0.285	0.251	0.278	0.306	0.323	0.274	0.369	0.387	0.23	0.44	0.371	0.298	0.115	0.391	0.353	0.357	0.344	0.356	0.304	0.355	0.276	0.347	0.238	0.309	0.244	0.253	0.255	0.254	0.191	0.247	0.316	0.229	0.163	0.51	0.177	0.208	0.217	0.228	0.175	0.134	0.038	0.102	0.117	0.096	0.085	0.139	-0.237	0.056	0.221	0.273
Total Other Income Expenses Net Numbers are in millions	-82.023	-70.859	-111.534	-54.453	-81.401	-88.392	-249.496	-53.277	-56.015	-40.454	-89.452	21.465	-58.769	-26.817	-44.581	-32.627	-8.579	-37.172	-15.876	-7.567	-5.794	-7.512	-8.246	-6.404	-7.219	-6.175	-5.416	-14.959	-3.702	-1.246	-7.069	-7.871	-7.905	-10.338	-20.587	2.88	-2.784	-0.673	-4.829	-97.425	-9.25	-22.07	-139.207	-40.009	-35.635	-12.894	-16.445	-2.366	3.04	1.303	0.598	-2.955	-5.021	-4.489	15.351	-2.538
Income Before Tax Numbers are in millions	7.637	30.117	-78.704	-80.081	23.499	24	-120.538	74.137	79.913	113.22	78.977	168.018	132.016	175.34	73.915	197.993	171.069	112.552	44.112	194.672	170.017	159.023	156.35	168.451	139.396	163.912	134.739	174.926	118.049	155.44	118.766	123.839	112.449	105.38	68.292	115.754	125.429	91.308	61.822	113.354	51.769	45.846	-66.734	32.93	13.265	22.838	-6.562	23.341	27.671	20.261	16.814	22.079	-42.959	3.53	109.89	9.063
Income Before Tax Ratio Numbers are in millions	0.019	0.075	-0.19	-0.181	0.054	0.052	-0.266	0.146	0.163	0.225	0.151	0.314	0.255	0.335	0.143	0.377	0.354	0.224	0.085	0.376	0.342	0.341	0.326	0.343	0.289	0.342	0.265	0.319	0.23	0.307	0.23	0.237	0.238	0.232	0.147	0.253	0.309	0.227	0.151	0.274	0.15	0.14	-0.2	0.103	0.047	0.086	-0.025	0.093	0.131	0.102	0.088	0.122	-0.269	0.025	0.257	0.213
Income Tax Expense Numbers are in millions	-7.472	11.686	-21.777	-27.342	7.964	4.903	-42.457	22.852	27.996	36.863	24.488	54.907	39.423	58.227	4.881	67.081	44.378	41.862	-22.596	75.606	59.973	62.085	60.308	58.728	50.821	61.209	44.283	61.666	47.403	43.983	40.365	49.603	42.775	-92.886	6.85	51.811	54.651	46.611	42.859	44.339	27.349	19.44	-21.654	13.647	10.362	13.456	6.695	10.673	13.99	9.967	7.996	9.835	6.027	9.276	47.892	7.362
Net Income Numbers are in millions	13.293	16.879	-58.668	-54.177	13.728	16.682	-79.845	49.232	49.377	74.054	50.588	110.441	90.303	114.48	67.631	130.159	126.068	70.383	66.708	119.066	110.044	96.938	96.042	109.723	88.575	102.703	91.591	108.06	65.271	105.788	74.012	70.533	66.058	194.124	57.711	60.708	67.23	41.476	16.876	64.442	20.308	20.812	-51.607	13.786	-1.314	7.417	-14.257	12.707	13.687	10.139	8.641	12.193	-48.986	-5.746	61.998	1.701
Net Income Ratio Numbers are in millions	0.033	0.042	-0.142	-0.122	0.032	0.036	-0.176	0.097	0.101	0.147	0.097	0.206	0.175	0.219	0.131	0.248	0.261	0.14	0.128	0.23	0.221	0.208	0.2	0.223	0.183	0.214	0.18	0.197	0.127	0.209	0.144	0.135	0.14	0.427	0.124	0.133	0.166	0.103	0.041	0.156	0.059	0.064	-0.155	0.043	-0.005	0.028	-0.055	0.051	0.065	0.051	0.045	0.068	-0.307	-0.04	0.145	0.04
EPS Numbers are in millions	0.048	0.06	-0.21	-0.19	0.049	0.06	-0.29	0.18	0.18	0.27	0.18	0.4	0.32	0.4	0.24	0.46	0.44	0.24	0.22	0.39	0.37	0.34	0.34	0.39	0.31	0.36	0.29	0.38	0.23	0.38	0.26	0.26	0.24	0.72	0.21	0.22	0.25	0.15	0.08	0.23	0.076	0.079	-0.19	0.052	-0.005	0.028	0	0.048	0.053	0.039	0	0.047	-0.19	-0.025	0	0.007
EPS Diluted Numbers are in millions	0.048	0.06	-0.21	-0.19	0.049	0.06	-0.29	0.18	0.18	0.27	0.18	0.4	0.32	0.4	0.24	0.46	0.44	0.24	0.22	0.39	0.37	0.34	0.33	0.39	0.31	0.35	0.29	0.38	0.23	0.36	0.24	0.22	0.23	0.67	0.2	0.21	0.23	0.14	0.071	0.22	0.071	0.075	-0.19	0.052	-0.005	0.028	0	0.047	0.052	0.038	0	0.047	-0.19	-0.025	0	0.007
EBITDA Numbers are in millions	194.562	212.587	158.277	123.343	219.165	227.098	241.138	143.022	234.957	396.301	267.539	235.215	279.51	288.502	195.561	323.976	282.086	244.343	252.3	341.425	307.905	295.459	283.546	291.571	272.502	295.78	271.499	277.181	263.175	261.254	239.125	241.318	204.65	214.506	182.129	221.353	176.954	181.406	164.218	198.907	125.95	117.722	13.481	106.884	85.175	95.036	73.496	68.121	64.84	84.418	68.325	82.802	-21.157	27.919	111.588	15.398
EBITDA Ratio Numbers are in millions	0.488	0.527	0.382	0.278	0.504	0.497	0.532	0.282	0.48	0.789	0.513	0.44	0.54	0.552	0.38	0.618	0.583	0.486	0.484	0.66	0.619	0.633	0.592	0.594	0.564	0.617	0.534	0.506	0.513	0.515	0.464	0.463	0.433	0.472	0.391	0.485	0.436	0.451	0.402	0.481	0.366	0.36	0.04	0.335	0.305	0.356	0.284	0.271	0.307	0.426	0.356	0.459	-0.132	0.194	0.261	0.362

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