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Complete financial analysis of Porto Seguro S.A. (PSSA3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Porto Seguro S.A., a leading company in the Insurance – Diversified industry within the Financial Services sector.
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Porto Seguro S.A. (PSSA3.SA)
About Porto Seguro S.A.
Porto Seguro S.A., together with its subsidiaries, provides a range of insurance products and services for individuals and legal entities in Brazil and Uruguay. The company operates through Auto Insurance, Health Plans and Insurance, Personal Insurance and Supplementary Pension, Insurance - Other Lines, Financial Entities and Consortia, and Other segments. It offers auto insurance; health and dental insurance; damage and personal insurance; casualty insurance coverage to households, companies, condominiums, construction works, farms, liability, equipment, transportation, contractual obligation guarantees, and rental surety insurance; life insurance products; and reinsurance products, as well as supplementary pension plans. The company also manages and trades savings bonds; manages consortium for acquisition of chattels and properties, as well as securities portfolios, investment funds, and other third-party funds; grants loans and financing for consumption and working capital; operates private health care plans and credit cards; distributes investment fund quotas; provides services related to protection and electronic monitoring, as well as technical insurance brokerage, telemarketing and call center, and telecommunication services; and trades in and distributes auto parts. In addition, it offers services of occupational health; outpatient medical services; and administrative advisory to physicians and health care providers, as well as labor security and ergonomics services. The company was founded in 1945 and is headquartered in São Paulo, Brazil. Porto Seguro S.A. is a subsidiary of Porto Seguro Itau-unibanco Participações S.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.59B | 28.90B | 22.36B | 19.79B | 19.28B | 18.95B | 18.11B | 17.36B | 16.47B | 15.14B | 13.38B | 11.70B | 11.04B | 9.90B | 6.01B | 5.39B | 4.69B | 4.07B | -91.28M | 2.89B |
| Cost of Revenue | 4.17B | 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 | 0.00 |
| Gross Profit | 30.42B | 28.90B | 22.36B | 19.79B | 19.28B | 18.95B | 18.11B | 17.36B | 16.47B | 15.14B | 13.38B | 11.70B | 11.04B | 9.90B | 6.01B | 5.39B | 4.69B | 4.07B | -91.28M | 2.89B |
| Gross Profit Ratio | 87.95% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 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 | 0.00 | 0.00 |
| General & Administrative | 1.69B | 1.48B | 1.30B | 1.19B | 1.15B | 1.06B | 1.13B | 1.07B | 1.19B | 1.08B | 891.70M | 822.25M | 0.00 | 1.59B | 1.06B | 0.00 | 0.00 | 632.69M | 584.41M | 0.00 |
| Selling & Marketing | 143.03M | 132.36M | 103.85M | 93.29M | 103.69M | 86.91M | 108.21M | 108.44M | 150.31M | 144.51M | 137.19M | 108.50M | 0.00 | 0.00 | 1.18B | 0.00 | 0.00 | 717.76M | 0.00 | 0.00 |
| SG&A | 1.83B | 1.61B | 1.41B | 1.28B | 1.26B | 1.15B | 1.24B | 1.17B | 1.34B | 1.22B | 1.03B | 930.75M | 1.90B | 1.59B | 2.24B | 1.07B | 730.27M | 1.35B | 584.41M | 503.19M |
| Other Expenses | 26.38B | -28.88B | -25.80B | -21.57B | -21.42B | -17.85B | -17.76B | -17.15B | -16.37B | -15.01B | -12.15B | -11.67B | -11.86B | -10.30B | -7.63B | -5.98B | -4.81B | -4.22B | 781.66M | -2.91B |
| Operating Expenses | 31.04B | -27.27B | -24.39B | -20.28B | -20.16B | -16.70B | -16.52B | -15.97B | -15.03B | -13.79B | -11.13B | -10.74B | -9.96B | -8.71B | -5.39B | -4.91B | -4.08B | -2.87B | 1.37B | -2.41B |
| Cost & Expenses | 31.04B | 27.59B | 20.64B | 17.19B | 17.25B | 16.78B | 16.58B | 16.02B | 15.06B | 13.81B | 11.15B | 10.75B | 10.25B | 9.00B | 5.50B | 4.92B | 730.27M | 3.29B | -67.30M | 2.70B |
| Interest Income | 284.05M | 288.86M | 491.78M | 451.77M | 307.75M | 346.15M | 276.65M | 385.46M | 402.05M | 245.69M | 17.37M | 2.28M | 1.16B | 994.71M | 723.36M | 623.75M | 0.00 | 0.00 | 1.03B | 0.00 |
| Interest Expense | 316.94M | 333.62M | 234.32M | 376.92M | 17.08M | 81.44M | 55.36M | 43.52M | 27.45M | 17.52M | 21.23M | 7.21M | 289.66M | 284.96M | 189.43M | 164.75M | 0.00 | 525.05M | 1.03B | 335.26M |
| Depreciation & Amortization | 404.71M | 302.04M | 246.21M | 250.27M | 270.72M | 267.27M | 240.53M | 221.37M | 196.17M | 160.14M | 131.15M | 122.47M | 150.20M | 156.22M | 100.03M | 74.26M | 37.91M | 29.43M | 28.33M | 27.29M |
| EBITDA | 5.79B | 3.26B | 3.77B | 3.52B | 2.86B | 2.50B | 2.27B | 1.98B | 1.64B | 1.51B | 2.39B | 1.13B | 1.24B | 1.26B | 726.73M | 727.83M | 779.96M | 825.73M | 525.87M | 365.03M |
| EBITDA Ratio | 16.74% | 6.62% | -8.07% | -1.32% | -3.34% | 13.20% | 10.03% | 9.18% | 9.95% | 9.97% | 17.84% | 9.29% | 11.19% | 13.60% | 12.03% | 10.19% | 13.88% | 30.24% | -1,427.61% | 17.70% |
| Operating Income | 5.39B | 1.63B | -2.04B | -488.80M | -881.27M | 2.25B | 1.59B | 1.39B | 1.44B | 1.35B | 2.26B | 964.71M | 1.09B | 1.19B | 623.03M | 474.62M | 613.67M | 1.20B | 1.27B | 485.00M |
| Operating Income Ratio | 15.59% | 5.63% | -9.11% | -2.47% | -4.57% | 11.87% | 8.78% | 7.98% | 8.76% | 8.91% | 16.86% | 8.24% | 9.83% | 12.02% | 10.36% | 8.81% | 13.07% | 29.51% | -1,396.58% | 16.75% |
| Total Other Income/Expenses | -1.85B | -1.39B | 0.00 | 0.00 | -14.71B | -14.40B | 1.70B | 964.85M | -12.87B | 1.23B | -8.99B | -379.64M | 32.33M | -252.68M | -122.80M | -98.25M | -96.90M | -101.44M | -156.48M | -140.54M |
| Income Before Tax | 3.54B | 1.31B | 1.72B | 2.61B | 2.03B | 2.17B | 1.53B | 1.34B | 1.41B | 1.33B | 2.23B | 954.92M | 796.22M | 905.85M | 513.88M | 467.14M | 613.67M | 776.55M | -23.98M | 0.00 |
| Income Before Tax Ratio | 10.24% | 4.54% | 7.67% | 13.16% | 10.51% | 11.43% | 8.46% | 7.71% | 8.57% | 8.80% | 16.64% | 8.16% | 7.21% | 9.15% | 8.55% | 8.67% | 13.07% | 19.10% | 26.28% | 0.00% |
| Income Tax Expense | 1.23B | 159.52M | 171.49M | 917.01M | 647.95M | 856.70M | 434.45M | 426.67M | 413.79M | 456.37M | 829.06M | 274.92M | 216.06M | 282.49M | 105.01M | 184.45M | 193.81M | 214.90M | -272.64M | 335.26M |
| Net Income | 2.27B | 1.14B | 1.54B | 1.69B | 1.38B | 1.31B | 1.10B | 915.60M | 1.00B | 875.83M | 1.41B | 682.58M | 580.17M | 623.36M | 328.58M | 290.18M | 419.86M | 460.16M | 248.66M | 149.75M |
| Net Income Ratio | 6.55% | 3.94% | 6.91% | 8.53% | 7.15% | 6.92% | 6.08% | 5.27% | 6.08% | 5.78% | 10.50% | 5.83% | 5.25% | 6.29% | 5.47% | 5.39% | 8.94% | 11.32% | -272.41% | 5.17% |
| EPS | 3.50 | 1.77 | 2.40 | 2.62 | 2.13 | 2.03 | 1.70 | 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 | 3.50 | 1.77 | 2.40 | 2.62 | 2.13 | 2.03 | 1.70 | 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 |
| Weighted Avg Shares Out | 647.05M | 644.17M | 644.03M | 644.36M | 646.17M | 646.59M | 646.59M | 646.59M | 646.59M | 646.32M | 646.59M | 651.81M | 653.07M | 655.28M | 508.49M | 461.29M | 153.76M | 153.76M | 461.29M | 461.29M |
| Weighted Avg Shares Out (Dil) | 647.05M | 644.17M | 644.03M | 644.36M | 646.17M | 647.20M | 648.13M | 646.59M | 648.64M | 646.32M | 650.24M | 651.83M | 653.07M | 655.28M | 508.49M | 461.29M | 153.76M | 153.76M | 461.29M | 461.29M |
Source: https://incomestatements.info
Category: Stock Reports