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Complete financial analysis of Qualicorp Consultoria e Corretora de Seguros S.A. (QUAL3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Qualicorp Consultoria e Corretora de Seguros S.A., a leading company in the Medical – Healthcare Plans industry within the Healthcare sector.
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Qualicorp Consultoria e Corretora de Seguros S.A. (QUAL3.SA)
About Qualicorp Consultoria e Corretora de Seguros S.A.
Qualicorp Consultoria e Corretora de Seguros S.A. operates as a healthcare benefits trader, administrator, and health management services provider in Brazil. The company was formerly known as Qualicorp S.A. and changed its name to Qualicorp Consultoria e Corretora de Seguros S.A. in June 2018. Qualicorp Consultoria e Corretora de Seguros S.A. was founded in 1997 and is headquartered in São Paulo, Brazil.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.75B | 1.95B | 2.10B | 2.03B | 2.00B | 1.93B | 2.08B | 1.96B | 1.73B | 1.49B | 1.20B | 920.67M | 676.06M | 470.03M | 309.01M | 227.62M |
Cost of Revenue | 368.96M | 444.22M | 425.87M | 372.92M | 379.48M | 368.62M | 497.38M | 502.64M | 455.80M | 380.01M | 304.51M | 246.44M | 180.23M | 119.80M | 76.33M | 46.14M |
Gross Profit | 1.38B | 1.51B | 1.67B | 1.65B | 1.62B | 1.56B | 1.58B | 1.46B | 1.27B | 1.11B | 895.02M | 674.24M | 495.83M | 350.24M | 232.68M | 181.48M |
Gross Profit Ratio | 78.92% | 77.24% | 79.69% | 81.59% | 81.05% | 80.92% | 76.03% | 74.41% | 73.66% | 74.55% | 74.61% | 73.23% | 73.34% | 74.51% | 75.30% | 79.73% |
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 |
General & Administrative | 93.91M | 90.73M | 100.39M | 116.38M | 106.62M | 109.72M | 139.75M | 133.79M | 125.29M | 141.28M | 77.21M | 61.49M | 290.72M | 102.50M | 66.14M | 52.25M |
Selling & Marketing | 157.34M | 178.47M | 204.35M | 128.67M | 130.24M | 148.86M | 231.07M | 269.53M | 240.83M | 216.26M | 162.38M | 200.26M | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 251.25M | 269.20M | 304.74M | 245.05M | 236.86M | 258.58M | 370.82M | 403.31M | 366.12M | 357.54M | 239.58M | 261.74M | 290.72M | 102.50M | 66.14M | 52.25M |
Other Expenses | 829.75M | 4.42M | 4.39M | -30.25M | -16.62M | -10.38M | 7.05M | -7.35M | 7.18M | 31.08M | -13.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1.08B | 1.05B | 936.15M | 946.20M | 776.08M | 750.66M | 782.74M | 823.81M | 798.19M | 658.95M | 556.00M | 522.85M | 481.41M | 244.10M | 180.18M | 134.83M |
Cost & Expenses | 1.45B | 1.49B | 1.36B | 1.32B | 1.16B | 1.12B | 1.28B | 1.33B | 1.25B | 1.04B | 860.51M | 769.29M | 661.64M | 363.89M | 256.51M | 180.97M |
Interest Income | 108.32M | 31.88M | 32.76M | 27.30M | 28.02M | 59.96M | 118.71M | 130.07M | 131.18M | 77.13M | 51.90M | 50.46M | 52.75M | 9.37M | 0.00 | 0.00 |
Interest Expense | 328.13M | 264.33M | 79.83M | 55.64M | 68.39M | 46.75M | 67.84M | 83.78M | 77.80M | 41.56M | 26.86M | 35.33M | 64.61M | 19.58M | 0.00 | 0.00 |
Depreciation & Amortization | 475.32M | 415.42M | 362.84M | 367.48M | 380.74M | 323.49M | 228.37M | 216.26M | 221.85M | 213.67M | 177.41M | 162.43M | 129.77M | 21.37M | 3.87M | 2.36M |
EBITDA | 726.64M | 892.38M | 1.00B | 976.71M | 955.02M | 1.00B | 836.85M | 704.83M | 643.80M | 620.81M | 390.57M | 228.18M | 184.01M | 49.36M | 56.38M | 49.00M |
EBITDA Ratio | 41.52% | 48.08% | 49.55% | 50.47% | 59.83% | 59.24% | 51.71% | 45.69% | 44.03% | 40.64% | 25.17% | 36.35% | 28.67% | 27.13% | 18.24% | 21.53% |
Operating Income | 299.94M | 522.78M | 676.07M | 654.96M | 604.57M | 656.15M | 608.48M | 493.62M | 421.95M | 406.37M | 231.36M | 79.18M | 11.33M | 106.14M | 52.51M | 46.65M |
Operating Income Ratio | 17.14% | 26.79% | 32.25% | 32.33% | 30.18% | 33.96% | 29.32% | 25.13% | 24.39% | 27.22% | 19.29% | 8.60% | 1.68% | 22.58% | 16.99% | 20.49% |
Total Other Income/Expenses | -411.57M | -333.94M | -121.72M | -102.67M | -220.18M | -28.04M | -25.32M | -33.18M | 30.34M | -139.12M | -227.75M | -14.47M | -11.87M | -111.11M | 18.59M | 5.59M |
Income Before Tax | -111.63M | 146.73M | 554.35M | 552.29M | 567.82M | 628.11M | 583.15M | 460.43M | 400.78M | 272.79M | 3.62M | 64.71M | -536.00K | 118.95M | 71.10M | 52.24M |
Income Before Tax Ratio | -6.38% | 7.52% | 26.44% | 27.26% | 28.35% | 32.51% | 28.10% | 23.44% | 23.16% | 18.27% | 0.30% | 7.03% | -0.08% | 25.31% | 23.01% | 22.95% |
Income Tax Expense | -36.25M | 45.25M | 177.05M | 157.10M | 175.07M | 231.07M | 197.34M | 39.86M | 159.92M | 133.99M | 15.81M | 41.33M | 33.13M | 55.25M | 31.13M | 25.55M |
Net Income | -82.44M | 92.82M | 365.81M | 392.10M | 392.76M | 397.04M | 370.71M | 404.73M | 227.13M | 122.44M | -31.72M | 22.28M | -33.90M | 63.70M | 39.97M | 26.68M |
Net Income Ratio | -4.71% | 4.76% | 17.45% | 19.35% | 19.61% | 20.55% | 17.86% | 20.60% | 13.13% | 8.20% | -2.64% | 2.42% | -5.01% | 13.55% | 12.93% | 11.72% |
EPS | -0.30 | 0.33 | 1.32 | 1.38 | 1.33 | 1.39 | 1.28 | 1.47 | 0.83 | 0.45 | -0.12 | 0.09 | -0.14 | -0.08 | 0.17 | 0.12 |
EPS Diluted | -0.30 | 0.33 | 1.32 | 1.38 | 1.32 | 1.39 | 1.27 | 1.40 | 0.78 | 0.42 | -0.11 | 0.08 | -0.14 | -0.08 | 0.17 | 0.12 |
Weighted Avg Shares Out | 279.25M | 278.45M | 277.75M | 283.62M | 280.58M | 285.25M | 288.52M | 275.53M | 274.11M | 269.48M | 265.38M | 261.82M | 245.14M | 231.41M | 230.70M | 230.70M |
Weighted Avg Shares Out (Dil) | 279.25M | 278.61M | 277.87M | 284.12M | 281.22M | 286.56M | 291.48M | 290.08M | 290.95M | 289.65M | 277.39M | 267.19M | 245.14M | 231.41M | 230.70M | 230.70M |
Source: https://incomestatements.info
Category: Stock Reports