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Complete financial analysis of Consórcio Alfa de Administração S.A. (BRGE8.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Consórcio Alfa de Administração S.A., a leading company in the Financial – Conglomerates industry within the Financial Services sector.
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Consórcio Alfa de Administração S.A. (BRGE8.SA)
Industry: Financial - Conglomerates
Sector: Financial Services
About Consórcio Alfa de Administração S.A.
Consórcio Alfa de Administração S.A. provides financing, insurance and pension plans, and technology and services in Brazil. It operates through Insurance and Services segments. The company was formerly known as Consórcio Real Brasileiro de Administração S.A. and changed its name to Consórcio Alfa de Administração S.A. in 1999. The company was incorporated in 1952 and is headquartered in São Paulo, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 952.34M | 917.38M | 628.91M | 654.53M | 604.29M | 626.09M | 721.81M | 499.37M | 500.36M | 451.87M | 27.78M | 601.04M | 369.34M | 267.54M | 15.34M | 23.31M | 20.11M | 12.26M |
| Cost of Revenue | 728.19M | 794.26M | 573.55M | 499.17M | 411.27M | 407.25M | 513.68M | 0.00 | 0.00 | 0.00 | 83.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 224.14M | 123.12M | 55.36M | 155.36M | 193.02M | 218.84M | 208.13M | 499.37M | 500.36M | 451.87M | -55.38M | 601.04M | 369.34M | 267.54M | 15.34M | 23.31M | 20.11M | 12.26M |
| Gross Profit Ratio | 23.54% | 13.42% | 8.80% | 23.74% | 31.94% | 34.95% | 28.83% | 100.00% | 100.00% | 100.00% | -199.31% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 38.36M | 30.46M | 23.27M | 29.04M | 37.18M | 30.56M | 31.66M | 53.90M | 55.29M | 54.10M | 47.87M | 74.99M | 0.00 | 65.41M | 55.78M | 190.27M | 177.42M | 139.73M |
| Selling & Marketing | 969.00K | 520.00K | 908.00K | 1.50M | 1.67M | 1.85M | 1.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 39.32M | 30.98M | 24.18M | 30.53M | 38.86M | 32.41M | 33.08M | 53.90M | 55.29M | 54.10M | 47.87M | 74.99M | 0.00 | 65.41M | 55.78M | 190.27M | 177.42M | 139.73M |
| Other Expenses | 184.82M | 102.53M | 90.97M | 99.80M | 116.84M | 118.82M | 117.71M | 377.53M | 386.80M | 342.85M | -81.87M | 264.80M | 192.07M | 87.48M | -108.04M | -323.41M | -291.95M | -223.93M |
| Operating Expenses | 224.14M | 133.51M | 115.15M | 130.33M | 155.70M | 151.23M | 150.79M | 431.43M | 442.09M | 396.95M | -34.00M | 339.80M | 83.37M | 152.89M | -52.27M | -133.14M | -114.53M | -84.20M |
| Cost & Expenses | 697.62M | 927.76M | 688.70M | 629.50M | 566.97M | 558.48M | 664.47M | 431.43M | 442.09M | 396.95M | 49.16M | 339.80M | 83.37M | 152.89M | -52.27M | -133.14M | -114.53M | -84.20M |
| Interest Income | 106.35M | 241.66M | 151.45M | 213.69M | 128.60M | 190.78M | 0.00 | 0.00 | 0.00 | 0.00 | 155.05M | 137.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 165.25M | 122.62M | 180.18M | 85.93M | 86.73M | 0.00 | 0.00 | 0.00 | 0.00 | 96.45M | 97.59M | 0.00 | 0.00 | 19.31M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 12.42M | 13.91M | 1.53M | 1.36M | 1.36M | 1.37M | 931.00K | 835.00K | 706.00K | 579.00K | 522.00K | 956.00K | 969.00K | 1.16M | 2.83M | 2.72M | 1.56M | 0.00 |
| EBITDA | 86.01M | 144.38M | -59.40M | 26.39M | 38.68M | 204.26M | 99.90M | 128.63M | 58.98M | 55.54M | 60.59M | 207.15M | 149.47M | 265.35M | 70.44M | 159.16M | 136.20M | 96.46M |
| EBITDA Ratio | 9.03% | 0.45% | -9.44% | 4.03% | 6.40% | 11.02% | 6.71% | 14.29% | 13.31% | 12.70% | 682.94% | 53.15% | 83.78% | 33.75% | 459.23% | 682.90% | 677.27% | 786.55% |
| Operating Income | 217.80M | -9.77M | -60.93M | 25.04M | 37.32M | 67.61M | 57.33M | 67.94M | 58.27M | 54.92M | -21.38M | 261.24M | 285.97M | 114.65M | 67.60M | 156.45M | 134.64M | 96.46M |
| Operating Income Ratio | 22.87% | -1.06% | -9.69% | 3.82% | 6.18% | 10.80% | 7.94% | 13.60% | 11.65% | 12.15% | -76.94% | 43.46% | 77.43% | 42.85% | 440.76% | 671.24% | 669.52% | 786.55% |
| Total Other Income/Expenses | -144.22M | -24.92M | -59.15M | -128.81M | 81.15M | -43.88M | 51.47M | -4.90M | 60.00M | 34.54M | 111.23M | -113.70M | -31.66M | -166.51M | 31.54M | 87.84M | 100.94M | 1.07M |
| Income Before Tax | 73.57M | 129.58M | 4.82M | 79.96M | 93.44M | 116.16M | 108.81M | 122.90M | 118.27M | 89.46M | 89.86M | 147.55M | 116.84M | 97.68M | 99.14M | 156.45M | 191.09M | 97.53M |
| Income Before Tax Ratio | 7.73% | 14.12% | 0.77% | 12.22% | 15.46% | 18.55% | 15.07% | 24.61% | 23.64% | 19.80% | 323.42% | 24.55% | 31.64% | 36.51% | 646.38% | 671.24% | 950.23% | 795.25% |
| Income Tax Expense | 24.47M | 2.69M | -18.83M | 16.14M | 17.12M | 32.46M | 24.20M | 27.62M | 25.28M | 22.54M | 11.98M | 50.04M | 37.17M | 27.90M | 27.54M | 33.93M | 37.79M | 21.16M |
| Net Income | 29.32M | 126.89M | 21.44M | 63.81M | 76.32M | 53.03M | 51.19M | 61.18M | 64.23M | 41.08M | 52.54M | 63.15M | 56.64M | 50.72M | 46.30M | 65.04M | 77.37M | 42.46M |
| Net Income Ratio | 3.08% | 13.83% | 3.41% | 9.75% | 12.63% | 8.47% | 7.09% | 12.25% | 12.84% | 9.09% | 189.11% | 10.51% | 15.34% | 18.96% | 301.84% | 279.06% | 384.73% | 346.25% |
| EPS | 0.40 | 1.72 | 0.29 | 0.87 | 1.04 | 0.72 | 0.70 | 0.79 | 0.87 | 0.56 | 0.71 | 0.86 | 0.74 | 0.66 | 0.74 | 0.88 | 1.05 | 0.58 |
| EPS Diluted | 0.40 | 1.72 | 0.29 | 0.87 | 1.04 | 0.72 | 0.70 | 0.79 | 0.87 | 0.56 | 0.71 | 0.86 | 0.74 | 0.66 | 0.74 | 0.88 | 1.05 | 0.58 |
| Weighted Avg Shares Out | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 76.97M | 76.98M | 73.65M | 73.65M | 73.65M | 73.65M |
| Weighted Avg Shares Out (Dil) | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 73.65M | 76.97M | 76.98M | 73.65M | 73.65M | 73.65M | 73.65M |
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Source: https://incomestatements.info
Category: Stock Reports