BB Seguridade Participações S.A. Website

BB Seguridade Participações S.A.

BOVESPA-BBSE3

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

3,066.2

3,251.3

3,495.6

4,142

4,424.4

4,672.5

Other Revenues, Total

2,323.8

1,880.5

1,830.4

3,515.6

4,890.5

5,160.5

Total Revenues

5,390

5,131.8

5,325.9

7,657.6

9,314.9

9,833

Total Revenues % Chg.

19.4%

-4.8%

3.8%

43.8%

21.6%

12.9%

Cost of Goods Sold, Total

185.7

176.9

193.8

205.9

188.8

177.8

Gross Profit

5,204.3

4,954.9

5,132.1

7,451.7

9,126.1

9,655.2

Selling General & Admin Expenses, Total

99.8

133.3

101.4

124.5

174.7

188.1

Other Operating Expenses

10.6

12.4

73.1

106.1

31.3

30.3

Other Operating Expenses, Total

110.4

145.7

174.4

230.6

206

218.4

Operating Income

5,093.9

4,809.2

4,957.7

7,221.1

8,920.1

9,436.9

Interest Expense, Total

—

—

-0.8

-0.8

-1

-1.2

-1.9

-26.2

Interest And Investment Income

—

—

—

—

—

—

—

35.8

Net Interest Expenses

-0.8

-0.8

-1

-1.2

-1.9

9.6

Other Non Operating Income (Expenses)

—

—

-17.8

-20.3

9.6

2.1

-54.7

-55.3

EBT, Excl. Unusual Items

5,075.2

4,788

4,966.2

7,222.1

8,863.4

9,391.2

Gain (Loss) On Sale Of Investments

—

—

3,851.3

132.3

138.3

501.6

644.2

645.6

Legal Settlements

1.3

-0.2

2.6

1.5

-16.1

-15.7

Other Unusual Items

—

—

—

—

-14

-27.5

-27.7

-25.2

1.8

1.8

EBT, Incl. Unusual Items

8,913.8

4,892.6

5,079.4

7,700.1

9,493.3

10,022.9

Income Tax Expense

2,255

1,041.9

1,146.2

1,503.7

1,546.1

1,634.5

Earnings From Continuing Operations

6,658.8

3,850.8

3,933.2

6,196.4

7,947.2

8,388.5

Net Income

6,658.8

3,850.8

3,933.2

6,196.4

7,947.2

8,388.5

Net Income to Common Incl Extra Items

6,658.8

3,850.8

3,933.2

6,196.4

7,947.2

8,388.5

Net Income to Common Excl. Extra Items

6,658.8

3,850.8

3,933.2

6,196.4

7,947.2

8,388.5

Total Shares Outstanding

1,996.6

1,996.6

1,996.7

1,996.7

1,976.9

1,941.2

Weighted Avg. Shares Outstanding

1,996.6

1,996.6

1,996.7

1,996.7

1,993.4

1,978

Weighted Avg. Shares Outstanding Dil

1,996.6

1,996.6

1,996.7

1,996.7

1,993.4

1,978

EPS

3.3

1.9

2

3.1

4

4.2

EPS Diluted

3.3

1.9

2

3.1

4

4.2

EBITDA

—

—

—

5,094.8

4,810.2

4,958.7

7,222.4

8,920.5

9,436.9

Effective Tax Rate

25.3%

21.3%

22.6%

19.5%

16.3%

16.3%