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Alper Consultoria e Corretora de Seguros SA
BOVESPA:APER3

Watchlist Manager
Alper Consultoria e Corretora de Seguros SA
BOVESPA:APER3
Watchlist
Price: 43.02 BRL Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

319.2m
+8%
Revenue
Growth Rates:
1 Year
+31%
3 Years
+207%
5 Years
+264%
7 Years
+170%
10 Years
+23%
43.7m
+20%
Operating Income
Growth Rates:
1 Year
+59%
3 Years
+2 050%
5 Years
-
7 Years
-
10 Years
-56%
-6.6m
Net Income
Growth Rates:
1 Year
-
3 Years
-846%
5 Years
+96%
7 Years
+93%
10 Years
-

Earnings Waterfall
Alper Consultoria e Corretora de Seguros SA

Revenue
319.2m BRL
Cost of Revenue
-22.1m BRL
Gross Profit
297.1m BRL
Operating Expenses
-253.4m BRL
Operating Income
43.7m BRL
Other Expenses
-50.2m BRL
Net Income
-6.6m BRL

Income Statement
Alper Consultoria e Corretora de Seguros SA

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Income Statement
Currency: BRL
Dec-2013 Mar-2014 Jun-2014 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
Revenue
Revenue
259
N/A
254
-2%
250
-2%
234
-6%
226
-3%
222
-2%
213
-4%
204
-4%
191
-6%
179
-6%
166
-7%
145
-12%
118
-19%
102
-13%
89
-13%
79
-11%
87
+10%
85
-2%
84
-1%
88
+4%
88
0%
89
+2%
89
+0%
88
-1%
91
+3%
94
+3%
94
+1%
101
+7%
104
+3%
110
+5%
150
+37%
159
+6%
147
-7%
197
+34%
187
-5%
220
+18%
243
+11%
258
+6%
284
+10%
296
+4%
319
+8%
Gross Profit
Cost of Revenue
(26)
(29)
(31)
(34)
(41)
(46)
(46)
(46)
(40)
(34)
(31)
(27)
(13)
(9)
(5)
(2)
(8)
(9)
(7)
(6)
(5)
(5)
(6)
(6)
(7)
(8)
(9)
(9)
(10)
(11)
(15)
(17)
(16)
(20)
(18)
(19)
(19)
(20)
(22)
(22)
(22)
Gross Profit
233
N/A
225
-3%
219
-3%
200
-9%
185
-7%
176
-5%
167
-5%
158
-6%
151
-4%
145
-4%
135
-7%
119
-12%
105
-11%
93
-11%
83
-11%
78
-7%
79
+2%
77
-3%
77
+0%
81
+6%
83
+1%
84
+2%
84
0%
82
-2%
84
+3%
86
+2%
86
-1%
92
+7%
94
+3%
99
+5%
135
+37%
142
+5%
131
-7%
177
+35%
169
-4%
201
+19%
224
+12%
237
+6%
262
+11%
275
+5%
297
+8%
Operating Income
Operating Expenses
(134)
(135)
(152)
(169)
(188)
(203)
(194)
(177)
(166)
(249)
(245)
(227)
(116)
(111)
(105)
(99)
(113)
(109)
(120)
(120)
(108)
(244)
(226)
(224)
(85)
(89)
(89)
(92)
(92)
(102)
(130)
(137)
(120)
(164)
(161)
(190)
(197)
(217)
(232)
(238)
(253)
Selling, General & Administrative
(81)
(80)
(82)
(89)
(117)
(108)
(110)
(107)
(110)
(188)
(189)
(189)
(112)
(243)
(246)
(243)
(104)
(96)
(100)
(102)
(98)
(95)
(81)
(78)
(78)
(79)
(79)
(82)
(79)
(87)
(109)
(116)
(106)
(147)
(146)
(173)
(175)
(193)
(209)
(215)
(237)
Depreciation & Amortization
(8)
(7)
(8)
(9)
(11)
(13)
(13)
(12)
(11)
(11)
(11)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(9)
(9)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(9)
(14)
(15)
(20)
(22)
(16)
(20)
(19)
(21)
(24)
(26)
(27)
(27)
(24)
Other Operating Expenses
(45)
(48)
(62)
(71)
(60)
(82)
(72)
(58)
(45)
(50)
(46)
(28)
6
143
151
153
1
(3)
(10)
(9)
(2)
(141)
(138)
(138)
2
(2)
(1)
(1)
0
0
(0)
0
2
3
4
5
3
2
3
4
8
Operating Income
99
N/A
90
-9%
67
-25%
31
-54%
(3)
N/A
(27)
-753%
(27)
-1%
(20)
+27%
(15)
+25%
(104)
-597%
(110)
-6%
(109)
+1%
(11)
+90%
(18)
-61%
(22)
-24%
(22)
+1%
(34)
-57%
(32)
+6%
(43)
-33%
(38)
+10%
(26)
+34%
(160)
-529%
(143)
+11%
(142)
+0%
(0)
+100%
(2)
-823%
(3)
-30%
(0)
+90%
2
N/A
(3)
N/A
6
N/A
5
-16%
12
+152%
13
+7%
8
-34%
11
+30%
27
+153%
21
-25%
30
+47%
36
+21%
44
+20%
Pre-Tax Income
Interest Income Expense
47
26
40
52
37
26
(7)
(14)
(44)
40
50
6
(91)
(86)
(86)
(67)
(48)
(43)
(44)
(28)
(141)
3
3
2
0
(1)
(2)
(0)
1
3
5
4
0
(4)
(8)
(6)
(13)
(21)
(20)
(21)
(39)
Non-Reccuring Items
0
0
0
0
0
0
0
(18)
(96)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(4)
0
0
0
(9)
(3)
(4)
(4)
(16)
Total Other Income
0
0
(0)
(0)
0
(0)
(0)
(0)
60
(0)
(0)
(0)
18
7
7
7
6
(1)
(0)
(0)
2
2
2
2
3
1
1
0
(1)
(2)
(1)
(2)
(5)
(5)
(8)
(3)
6
10
12
2
(4)
Pre-Tax Income
146
N/A
116
-20%
107
-7%
83
-23%
34
-59%
(1)
N/A
(34)
-2 846%
(53)
-54%
(96)
-81%
(64)
+34%
(60)
+5%
(103)
-70%
(84)
+18%
(96)
-14%
(101)
-5%
(82)
+19%
(75)
+8%
(75)
+0%
(87)
-16%
(66)
+24%
(165)
-148%
(156)
+6%
(138)
+11%
(138)
+0%
3
N/A
(2)
N/A
(4)
-76%
(0)
+90%
(3)
-608%
(2)
+26%
10
N/A
7
-26%
3
-58%
3
+4%
(8)
N/A
2
N/A
12
+447%
6
-51%
18
+193%
14
-22%
(16)
N/A
Net Income
Tax Provision
(37)
(26)
(28)
(26)
(18)
(22)
(6)
(5)
(8)
(7)
(14)
(11)
(9)
(7)
(5)
(4)
(8)
(7)
(6)
(5)
1
1
1
0
(0)
(0)
0
0
2
2
1
1
1
2
5
9
14
15
9
1
9
Income from Continuing Operations
109
90
79
57
16
(23)
(41)
(58)
(104)
(71)
(75)
(114)
(94)
(103)
(106)
(86)
(83)
(82)
(93)
(72)
(164)
(155)
(138)
(138)
3
(2)
(4)
0
(1)
(0)
10
8
4
5
(2)
12
26
21
26
15
(7)
Income to Minority Interest
(7)
(7)
(7)
(5)
(6)
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(3)
(1)
(0)
0
1
1
1
1
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
102
N/A
83
-19%
72
-13%
52
-28%
11
-79%
(28)
N/A
(46)
-65%
(63)
-38%
(110)
-73%
(76)
+30%
(80)
-5%
(118)
-47%
(96)
+18%
(104)
-9%
(106)
-2%
(86)
+19%
(83)
+4%
(81)
+1%
(93)
-14%
(71)
+23%
(164)
-131%
(155)
+5%
(138)
+11%
(138)
0%
3
N/A
(2)
N/A
(4)
-59%
0
N/A
(1)
N/A
0
N/A
3
+1 819%
1
-77%
4
+658%
5
+23%
6
+9%
20
+229%
27
+36%
21
-19%
26
+23%
15
-43%
(7)
N/A
EPS (Diluted)
20.91
N/A
16.62
-21%
13.38
-19%
9.8
-27%
1.96
-80%
-5.97
N/A
-9.8
-64%
-13.46
-37%
-20.3
-51%
-10.11
+50%
-10.5
-4%
-15.31
-46%
-11.74
+23%
-13.57
-16%
-13.82
-2%
-11.2
+19%
-10.07
+10%
-10.56
-5%
-12.04
-14%
-9.23
+23%
-19.94
-116%
-19.51
+2%
-17.89
+8%
-16.78
+6%
0.21
N/A
-0.18
N/A
-0.29
-61%
-0.01
+97%
-0.06
-500%
0
N/A
0.17
N/A
0.03
-82%
0.31
+933%
0.37
+19%
0.4
+8%
1.19
+198%
1.54
+29%
1.23
-20%
1.27
+3%
0.78
-39%
-0.34
N/A

See Also

Summary
APER3 intrinsic value, competitors valuation, and company profile.
DCF Valuation
APER3 stock valuation using Discount Cash Flow valuation method.
Relative Valuation
APER3 stock valuation using valuation multiples.
Wall Street Estimates
APER3 price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
APER3 stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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