Qualicorp Consultoria e Corretora de Seguros S.A. (BVMF:QUAL3)
1.720
-0.090 (-4.97%)
Apr 29, 2026, 3:45 PM GMT-3
BVMF:QUAL3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,427 | 1,542 | 1,750 | 1,951 | 2,097 | Upgrade
|
| Revenue Growth (YoY) | -7.46% | -11.88% | -10.33% | -6.92% | 3.48% | Upgrade
|
| Cost of Revenue | 183.6 | 254.24 | 368.96 | 444.22 | 425.87 | Upgrade
|
| Gross Profit | 1,243 | 1,288 | 1,381 | 1,507 | 1,671 | Upgrade
|
| Selling, General & Admin | 655.7 | 795.92 | 939.03 | 928.78 | 895.5 | Upgrade
|
| Other Operating Expenses | 192.71 | 194.47 | 181.94 | 211.23 | 135.76 | Upgrade
|
| Operating Expenses | 963.28 | 1,090 | 1,263 | 1,140 | 1,031 | Upgrade
|
| Operating Income | 279.98 | 198.04 | 118 | 367.18 | 639.43 | Upgrade
|
| Interest Expense | -257.26 | -260.51 | - | -711.15 | -228.41 | Upgrade
|
| Interest & Investment Income | 123.45 | 119.46 | - | 495.6 | 145.97 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.51 | -4.89 | -2.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -39.52 | -44.96 | -229.12 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 106.65 | 12.03 | -111.63 | 146.73 | 554.35 | Upgrade
|
| Pretax Income | 106.65 | 12.03 | -111.63 | 146.73 | 554.35 | Upgrade
|
| Income Tax Expense | 102.8 | -6.79 | -36.25 | 45.25 | 177.05 | Upgrade
|
| Earnings From Continuing Operations | 3.85 | 18.82 | -75.38 | 101.48 | 377.31 | Upgrade
|
| Earnings From Discontinued Operations | 13.2 | -3.76 | - | - | - | Upgrade
|
| Net Income to Company | 17.05 | 15.06 | -75.38 | 101.48 | 377.31 | Upgrade
|
| Minority Interest in Earnings | -6.38 | -8.48 | -7.06 | -8.66 | -11.49 | Upgrade
|
| Net Income | 10.67 | 6.58 | -82.44 | 92.82 | 365.81 | Upgrade
|
| Net Income to Common | 10.67 | 6.58 | -82.44 | 92.82 | 365.81 | Upgrade
|
| Net Income Growth | 62.11% | - | - | -74.63% | -6.71% | Upgrade
|
| Shares Outstanding (Basic) | 283 | 281 | 279 | 278 | 278 | Upgrade
|
| Shares Outstanding (Diluted) | 284 | 282 | 279 | 279 | 278 | Upgrade
|
| Shares Change (YoY) | 0.73% | 1.13% | 0.23% | 0.26% | -2.20% | Upgrade
|
| EPS (Basic) | 0.04 | 0.02 | -0.30 | 0.33 | 1.32 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.02 | -0.30 | 0.33 | 1.32 | Upgrade
|
| EPS Growth | 61.72% | - | - | -74.69% | -4.61% | Upgrade
|
| Free Cash Flow | 284.21 | 370.37 | 493.68 | 521.95 | 785.49 | Upgrade
|
| Free Cash Flow Per Share | 1.00 | 1.31 | 1.77 | 1.87 | 2.83 | Upgrade
|
| Dividend Per Share | - | - | 0.079 | 0.079 | 0.318 | Upgrade
|
| Dividend Growth | - | - | -0.12% | -75.08% | - | Upgrade
|
| Gross Margin | 87.13% | 83.51% | 78.92% | 77.24% | 79.69% | Upgrade
|
| Operating Margin | 19.62% | 12.84% | 6.74% | 18.82% | 30.50% | Upgrade
|
| Profit Margin | 0.75% | 0.43% | -4.71% | 4.76% | 17.45% | Upgrade
|
| Free Cash Flow Margin | 19.92% | 24.02% | 28.21% | 26.75% | 37.47% | Upgrade
|
| EBITDA | 429.99 | 585.02 | 593.32 | 782.6 | 1,002 | Upgrade
|
| EBITDA Margin | 30.14% | 37.94% | 33.91% | 40.10% | 47.81% | Upgrade
|
| D&A For EBITDA | 150.02 | 386.98 | 475.32 | 415.42 | 362.84 | Upgrade
|
| EBIT | 279.98 | 198.04 | 118 | 367.18 | 639.43 | Upgrade
|
| EBIT Margin | 19.62% | 12.84% | 6.74% | 18.82% | 30.50% | Upgrade
|
| Effective Tax Rate | 96.39% | - | - | 30.84% | 31.94% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.