Porto Seguro SA
BOVESPA:PSSA3

Watchlist Manager
Porto Seguro SA Logo
Porto Seguro SA
BOVESPA:PSSA3
Watchlist
Price: 38.55 BRL 0.26% Market Closed
Market Cap: 24.7B BRL
Have any thoughts about
Porto Seguro SA?
Write Note

Income Statement

Income Statement
Porto Seguro SA

Rotate your device to view
Income Statement
Currency: BRL
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Gross Premiums Earned
12 988
13 453
13 893
14 145
14 318
14 468
14 673
14 929
15 151
15 132
15 136
15 313
15 451
15 750
16 009
16 252
16 356
16 436
16 417
16 300
16 382
16 559
16 600
16 399
16 584
16 931
12 487
13 108
13 694
19 047
19 835
21 454
23 222
23 372
26 325
27 257
28 097
28 926
30 044
31 162
31 956
Revenue
13 796
N/A
14 328
+4%
14 835
+4%
15 130
+2%
15 316
+1%
15 457
+1%
15 638
+1%
15 884
+2%
16 121
+1%
16 135
+0%
16 184
+0%
16 391
+1%
16 549
+1%
16 894
+2%
17 210
+2%
17 522
+2%
17 696
+1%
17 822
+1%
17 814
0%
17 725
-1%
17 843
+1%
18 077
+1%
18 204
+1%
18 060
-1%
18 293
+1%
18 620
+2%
18 997
+2%
19 717
+4%
20 457
+4%
21 226
+4%
22 258
+5%
24 078
+8%
26 035
+8%
26 382
+1%
29 471
+12%
30 493
+3%
31 420
+3%
32 322
+3%
33 531
+4%
34 754
+4%
35 661
+3%
Operating Income
Operating Expenses
(12 621)
(13 901)
(14 344)
(14 610)
(14 903)
(15 115)
(15 356)
(15 761)
(15 980)
(16 015)
(16 051)
(16 189)
(16 312)
(16 492)
(16 626)
(16 648)
(16 580)
(16 582)
(16 595)
(16 597)
(16 807)
(17 089)
(17 056)
(16 685)
(16 625)
(16 936)
(17 390)
(17 980)
(19 103)
(19 967)
(21 196)
(23 565)
(25 574)
(25 518)
(28 428)
(28 830)
(29 134)
(29 507)
(30 355)
(31 533)
(32 365)
Selling, General & Administrative
(1 978)
(2 836)
(2 959)
(3 080)
(3 216)
(3 264)
(3 316)
(3 359)
(3 365)
(3 393)
(3 411)
(3 233)
(3 251)
(3 260)
(3 182)
(3 373)
(3 328)
(3 336)
(3 476)
(3 560)
(3 608)
(3 652)
(3 626)
(3 697)
(3 737)
(3 795)
(3 911)
(3 945)
(4 168)
(4 219)
(4 203)
(4 265)
(4 316)
(4 672)
(4 937)
(5 260)
(5 507)
(5 643)
(5 879)
(6 002)
(6 230)
Depreciation & Amortization
(8)
(14)
0
0
0
(14)
(4)
(7)
(11)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(13)
(13)
(13)
(13)
(13)
(13)
(13)
(13)
(13)
(13)
(18)
(19)
(13)
(20)
(40)
(47)
(40)
(50)
(31)
(31)
Benefits Claims Loss Adjustment
(7 200)
(7 485)
(7 677)
(7 651)
(7 594)
(7 605)
(7 731)
(8 042)
(8 283)
(8 270)
(8 235)
(8 494)
(8 580)
(8 683)
(8 789)
(8 595)
(8 469)
(8 507)
(8 411)
(8 305)
(8 438)
(8 564)
(8 496)
(7 868)
(7 755)
(7 907)
(5 565)
(6 290)
(6 952)
(10 125)
(11 035)
(12 680)
(14 272)
(17 787)
(15 738)
(15 571)
(15 210)
(20 018)
(21 759)
(23 955)
(25 818)
Policy Acquisition Expense
(2 372)
(2 404)
(2 512)
(2 593)
(2 678)
(2 765)
(2 807)
(2 835)
(2 862)
(2 891)
(2 916)
(2 987)
(3 037)
(3 137)
(3 203)
(3 229)
(3 320)
(3 325)
(3 389)
(3 447)
(3 481)
(3 527)
(3 589)
(3 613)
(3 645)
(3 752)
(2 824)
(2 938)
(3 023)
(4 049)
(4 087)
(4 202)
(4 360)
(4 542)
(4 748)
(4 942)
(5 125)
0
0
0
0
Other Operating Expenses
(1 063)
(1 162)
(1 196)
(1 287)
(1 416)
(1 466)
(1 498)
(1 517)
(1 459)
(1 447)
(1 476)
(1 462)
(1 432)
(1 397)
(1 439)
(1 437)
(1 449)
(1 399)
(1 305)
(1 271)
(1 266)
(1 333)
(1 332)
(1 496)
(1 475)
(1 470)
(5 078)
(4 794)
(4 947)
(1 561)
(1 859)
(2 401)
(2 607)
1 496
(2 985)
(3 017)
(3 245)
(3 807)
(2 667)
(1 544)
(286)
Operating Income
1 175
N/A
427
-64%
492
+15%
520
+6%
413
-21%
343
-17%
282
-18%
123
-57%
141
+15%
120
-15%
133
+11%
202
+52%
236
+17%
402
+70%
583
+45%
875
+50%
1 116
+28%
1 240
+11%
1 219
-2%
1 128
-7%
1 036
-8%
988
-5%
1 149
+16%
1 375
+20%
1 668
+21%
1 684
+1%
1 607
-5%
1 737
+8%
1 355
-22%
1 258
-7%
1 062
-16%
514
-52%
461
-10%
865
+87%
1 043
+21%
1 663
+59%
2 286
+37%
2 815
+23%
3 176
+13%
3 221
+1%
3 296
+2%
Pre-Tax Income
Interest Income Expense
1 003
718
675
732
743
914
1 066
1 126
1 275
1 138
1 090
588
361
595
377
588
575
838
549
779
941
1 000
673
960
875
1 002
1 366
1 115
1 075
753
672
571
669
840
941
1 091
1 174
1 295
1 340
1 269
1 295
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
0
0
27
4
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
191
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
235
187
294
291
278
155
85
54
(21)
80
82
470
887
344
684
443
208
88
412
261
126
39
93
58
15
(81)
(250)
(322)
(444)
(296)
(271)
(262)
(168)
(382)
(332)
(293)
(308)
(567)
(524)
(602)
(631)
Pre-Tax Income
2 414
N/A
1 333
-45%
1 460
+10%
1 543
+6%
1 434
-7%
1 412
-1%
1 433
+1%
1 303
-9%
1 395
+7%
1 338
-4%
1 305
-2%
1 260
-3%
1 484
+18%
1 533
+3%
1 644
+7%
1 906
+16%
1 898
0%
2 166
+14%
2 180
+1%
2 168
-1%
2 103
-3%
2 027
-4%
1 915
-6%
2 393
+25%
2 559
+7%
2 605
+2%
2 723
+5%
2 529
-7%
1 985
-22%
1 716
-14%
1 463
-15%
823
-44%
962
+17%
1 323
+37%
1 652
+25%
2 461
+49%
3 177
+29%
3 543
+12%
3 992
+13%
3 915
-2%
3 964
+1%
Net Income
Tax Provision
(891)
(456)
(503)
(528)
(447)
(414)
(426)
(398)
(493)
(427)
(417)
(309)
(352)
(434)
(483)
(644)
(703)
(857)
(846)
(792)
(710)
(648)
(607)
(807)
(907)
(917)
(967)
(771)
(567)
(171)
(38)
77
154
(165)
(329)
(547)
(948)
(1 228)
(1 361)
(1 413)
(1 301)
Income from Continuing Operations
1 523
876
958
1 015
987
998
1 007
905
902
911
887
951
1 132
1 098
1 161
1 262
1 196
1 309
1 335
1 376
1 393
1 379
1 308
1 585
1 652
1 688
1 756
1 758
1 419
1 544
1 425
899
1 116
1 157
1 323
1 914
2 229
2 315
2 630
2 503
2 663
Income to Minority Interest
10
(0)
(4)
(5)
(2)
3
4
6
4
4
4
4
3
3
2
(2)
(2)
1
(2)
2
2
(0)
(0)
(2)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
(4)
(17)
(31)
(48)
(55)
(49)
(46)
(40)
(40)
Net Income (Common)
1 533
N/A
876
-43%
954
+9%
1 010
+6%
985
-2%
1 002
+2%
1 011
+1%
911
-10%
906
0%
916
+1%
891
-3%
954
+7%
1 135
+19%
1 101
-3%
1 163
+6%
1 260
+8%
1 193
-5%
1 311
+10%
1 332
+2%
1 378
+3%
1 395
+1%
1 379
-1%
1 308
-5%
1 584
+21%
1 650
+4%
1 688
+2%
1 756
+4%
1 758
+0%
1 419
-19%
1 544
+9%
1 425
-8%
899
-37%
1 112
+24%
1 140
+3%
1 293
+13%
1 867
+44%
2 173
+16%
2 266
+4%
2 584
+14%
2 463
-5%
2 623
+6%
EPS (Diluted)
4.75
N/A
2.71
-43%
2.95
+9%
3.12
+6%
3.04
-3%
3.1
+2%
3.12
+1%
2.81
-10%
2.8
0%
1.42
-49%
2.75
+94%
2.91
+6%
3.51
+21%
1.7
-52%
3.6
+112%
3.9
+8%
3.69
-5%
2.03
-45%
4.12
+103%
4.26
+3%
4.32
+1%
2.13
-51%
4.05
+90%
2.45
-40%
2.55
+4%
2.62
+3%
5.45
+108%
2.72
-50%
2.2
-19%
2.4
+9%
2.21
-8%
1.4
-37%
1.73
+24%
1.77
+2%
2.01
+14%
2.89
+44%
3.36
+16%
3.5
+4%
3.99
+14%
3.8
-5%
4.05
+7%

See Also

Discover More