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Complete financial analysis of Alper Consultoria e Corretora de Seguros S.A. (APER3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alper Consultoria e Corretora de Seguros S.A., a leading company in the Insurance – Brokers industry within the Financial Services sector.
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Alper Consultoria e Corretora de Seguros S.A. (APER3.SA)
About Alper Consultoria e Corretora de Seguros S.A.
Alper Consultoria e Corretora de Seguros S.A. operates as an insurance brokerage company in Brazil. The company offers corporate risks insurance, including loss guarantees, financial lines, patrimonial, educational, and other products; corporate health benefits for large, medium, and small companies; auto insurance for fleet and individual vehicles; cargo insurance for national and international transportation; and personal insurance through retail partners. It also provides insurance for health, dental, life, civil liability, engineering risk, and other products. The company was formerly known as BR Insurance Corretora de Seguros S.A. and changed its name to Alper Consultoria e Corretora de Seguros S.A. in December 2018. Alper Consultoria e Corretora de Seguros S.A. was incorporated in 2010 and is based in São Paulo, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 319.21M | 243.40M | 147.13M | 104.06M | 91.13M | 87.58M | 93.73M | 132.12M | 190.76M | 226.39M | 257.85M | 227.98M | 145.38M | 14.25M |
| Cost of Revenue | 137.13M | 79.53M | 49.18M | 35.21M | 35.24M | 41.54M | 42.33M | 1.69M | 98.95M | 101.52M | 81.08M | 69.52M | 0.00 | 0.00 |
| Gross Profit | 182.08M | 163.87M | 97.96M | 68.85M | 55.89M | 46.05M | 51.41M | 130.43M | 91.82M | 124.87M | 176.77M | 158.45M | 145.38M | 14.25M |
| Gross Profit Ratio | 57.04% | 67.33% | 66.58% | 66.16% | 61.33% | 52.58% | 54.84% | 98.72% | 48.13% | 55.16% | 68.55% | 69.50% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 16.37M | 13.97M | 19.73M | 12.80M | 9.69M | 5.01M | 9.11M | 7.36M | 175.76M | 41.23M | 26.28M | 21.91M | 0.00 | 2.27M |
| Selling & Marketing | 12.56M | 9.83M | 5.36M | 3.76M | 4.86M | 3.96M | 2.57M | 943.00K | 3.61M | 3.10M | 1.07M | 0.00 | 0.00 | 0.00 |
| SG&A | 275.87M | 23.80M | 25.09M | 16.56M | 14.55M | 8.97M | 2.57M | 943.00K | 179.37M | 44.33M | 27.35M | 21.91M | 0.00 | 2.27M |
| Other Expenses | 0.00 | 121.35M | 65.43M | 55.63M | 43.68M | -2.84M | 80.73M | 139.07M | 106.76M | 222.20M | 158.97M | 101.11M | 68.80M | 8.07M |
| Operating Expenses | 275.87M | 145.16M | 90.52M | 72.19M | 58.23M | 71.55M | 83.29M | 140.02M | 106.76M | 222.20M | 158.97M | 123.02M | 68.80M | 10.33M |
| Cost & Expenses | 299.40M | 224.68M | 139.69M | 107.40M | 93.47M | 113.09M | 125.62M | 141.71M | 205.70M | 222.20M | 158.97M | 123.02M | 68.80M | 10.33M |
| Interest Income | 9.81M | 12.54M | 3.72M | 1.57M | 1.67M | 1.99M | 3.78M | 11.42M | 59.59M | 50.66M | 42.17M | 22.52M | 35.91M | 5.25M |
| Interest Expense | 3.92M | 1.09M | 1.09M | 474.00K | 495.00K | 115.00K | 945.00K | 649.00K | 1.15M | 1.11M | 2.08M | 0.00 | 877.00K | 175.00K |
| Depreciation & Amortization | 23.53M | 24.29M | 15.68M | 13.52M | 8.06M | 8.44M | 9.67M | 10.37M | 11.26M | 11.15M | 7.96M | 8.34M | 347.00K | 39.00K |
| EBITDA | 43.33M | 49.29M | 19.78M | 10.02M | 11.13M | -156.06M | -65.06M | -73.01M | -80.49M | 15.34M | 155.63M | 113.30M | 95.58M | 3.96M |
| EBITDA Ratio | 13.58% | 20.25% | 12.56% | 9.55% | 11.09% | -17.14% | -18.10% | 9.27% | 29.31% | 29.15% | 57.79% | 49.70% | 40.09% | 27.77% |
| Operating Income | 19.81M | 25.35M | 2.81M | -3.86M | 2.05M | -166.79M | -79.21M | -101.74M | -143.97M | -3.16M | 98.88M | 104.96M | 76.58M | 9.84M |
| Operating Income Ratio | 6.21% | 10.41% | 1.91% | -3.71% | 2.25% | -190.43% | -84.50% | -77.01% | -75.47% | -1.40% | 38.35% | 46.04% | 52.68% | 69.00% |
| Total Other Income/Expenses | -35.57M | -3.86M | 201.00K | 778.00K | 530.00K | -175.55M | -51.39M | -79.44M | -86.60M | 37.11M | 46.70M | 46.38M | 53.68M | 5.07M |
| Income Before Tax | -15.77M | 12.14M | 3.01M | -2.72M | 2.58M | -164.85M | -75.40M | -84.03M | -95.91M | 33.95M | 145.58M | 151.34M | 130.26M | 14.91M |
| Income Before Tax Ratio | -4.94% | 4.99% | 2.05% | -2.62% | 2.83% | -188.21% | -80.44% | -63.60% | -50.28% | 14.99% | 56.46% | 66.38% | 89.60% | 104.57% |
| Income Tax Expense | -8.83M | -14.31M | -1.38M | -1.84M | 75.00K | -757.00K | 7.87M | 9.48M | 8.49M | 17.82M | 36.98M | 33.81M | 20.47M | 1.83M |
| Net Income | -6.57M | 26.66M | 4.44M | -881.00K | 2.50M | -163.72M | -82.59M | -96.13M | -109.54M | 10.60M | 102.07M | 109.80M | 106.75M | 13.07M |
| Net Income Ratio | -2.06% | 10.95% | 3.02% | -0.85% | 2.74% | -186.93% | -88.11% | -72.76% | -57.42% | 4.68% | 39.59% | 48.16% | 73.43% | 91.70% |
| EPS | -0.34 | 1.54 | 0.32 | -0.07 | 0.21 | -20.87 | -10.09 | -12.88 | -20.34 | 1.98 | 0.98 | 21.58 | 21.40 | 2.51 |
| EPS Diluted | -0.34 | 1.54 | 0.31 | -0.07 | 0.21 | -20.87 | -10.03 | -12.88 | -13.66 | 1.80 | 0.91 | 20.14 | 20.50 | 2.51 |
| Weighted Avg Shares Out | 19.58M | 17.35M | 14.09M | 11.90M | 11.86M | 7.84M | 8.18M | 7.46M | 5.39M | 5.27M | 5.05M | 5.09M | 4.99M | 5.21M |
| Weighted Avg Shares Out (Dil) | 19.58M | 17.35M | 14.31M | 11.90M | 11.86M | 7.84M | 8.23M | 7.46M | 8.02M | 6.20M | 5.25M | 5.44M | 5.22M | 5.21M |
Source: https://incomestatements.info
Category: Stock Reports