BB Seguridade Participacoes SA
BOVESPA:BBSE3
Income Statement
Income Statement
BB Seguridade Participacoes SA
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 | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
1 736
|
1 867
|
2 030
|
2 167
|
2 308
|
2 430
|
2 493
|
2 549
|
2 559
|
2 581
|
2 637
|
2 689
|
2 764
|
2 825
|
2 699
|
2 747
|
2 748
|
2 673
|
2 624
|
2 468
|
2 587
|
2 638
|
2 829
|
3 049
|
3 066
|
3 179
|
3 174
|
3 271
|
3 251
|
2 442
|
2 550
|
2 577
|
3 496
|
3 581
|
3 684
|
3 889
|
4 142
|
4 304
|
4 410
|
4 441
|
4 424
|
|
Revenue |
3 414
N/A
|
3 661
+7%
|
4 027
+10%
|
4 357
+8%
|
4 679
+7%
|
5 021
+7%
|
5 416
+8%
|
5 671
+5%
|
5 548
-2%
|
5 592
+1%
|
5 505
-2%
|
5 524
+0%
|
5 685
+3%
|
5 728
+1%
|
5 586
-2%
|
5 841
+5%
|
5 286
-10%
|
5 358
+1%
|
5 361
+0%
|
4 858
-9%
|
4 750
-2%
|
4 899
+3%
|
4 967
+1%
|
5 265
+6%
|
5 703
+8%
|
5 613
-2%
|
5 509
-2%
|
5 518
+0%
|
5 243
-5%
|
5 336
+2%
|
5 152
-3%
|
5 047
-2%
|
5 473
+8%
|
5 734
+5%
|
6 463
+13%
|
7 262
+12%
|
8 008
+10%
|
8 728
+9%
|
9 260
+6%
|
9 745
+5%
|
9 902
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(466)
|
(478)
|
(490)
|
(438)
|
(595)
|
(450)
|
(457)
|
(502)
|
(518)
|
(536)
|
(559)
|
(602)
|
(621)
|
(777)
|
(712)
|
(658)
|
(437)
|
(350)
|
(269)
|
(189)
|
(298)
|
92
|
102
|
92
|
(295)
|
3 411
|
3 350
|
(152)
|
(323)
|
(141)
|
(97)
|
(96)
|
(366)
|
(288)
|
(361)
|
(434)
|
(435)
|
(442)
|
(448)
|
(450)
|
(411)
|
|
Selling, General & Administrative |
(434)
|
(491)
|
(484)
|
(491)
|
(495)
|
(486)
|
(492)
|
(500)
|
(491)
|
(504)
|
(525)
|
(566)
|
(618)
|
(600)
|
(538)
|
(488)
|
(434)
|
(348)
|
(278)
|
(193)
|
(303)
|
(118)
|
(115)
|
(129)
|
(310)
|
(127)
|
(169)
|
(154)
|
(323)
|
(140)
|
(98)
|
(97)
|
(318)
|
(231)
|
(293)
|
(359)
|
(381)
|
(397)
|
(404)
|
(412)
|
(399)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(32)
|
13
|
(6)
|
53
|
(100)
|
36
|
36
|
(2)
|
(27)
|
(32)
|
(34)
|
(35)
|
(3)
|
(177)
|
(174)
|
(170)
|
(3)
|
(2)
|
9
|
4
|
6
|
212
|
218
|
222
|
16
|
3 539
|
3 520
|
3
|
1
|
(1)
|
2
|
1
|
(47)
|
(56)
|
(67)
|
(74)
|
(53)
|
(44)
|
(42)
|
(36)
|
(10)
|
|
Operating Income |
2 948
N/A
|
3 183
+8%
|
3 537
+11%
|
3 919
+11%
|
4 083
+4%
|
4 571
+12%
|
4 960
+9%
|
5 169
+4%
|
5 030
-3%
|
5 056
+1%
|
4 946
-2%
|
4 923
0%
|
5 065
+3%
|
4 952
-2%
|
4 874
-2%
|
5 183
+6%
|
4 849
-6%
|
5 008
+3%
|
5 093
+2%
|
4 669
-8%
|
4 453
-5%
|
4 992
+12%
|
5 070
+2%
|
5 357
+6%
|
5 408
+1%
|
9 025
+67%
|
8 859
-2%
|
5 365
-39%
|
4 920
-8%
|
5 194
+6%
|
5 054
-3%
|
4 951
-2%
|
5 107
+3%
|
5 446
+7%
|
6 102
+12%
|
6 828
+12%
|
7 725
+13%
|
8 287
+7%
|
8 813
+6%
|
9 295
+5%
|
9 491
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(18)
|
(18)
|
(77)
|
56
|
(84)
|
(84)
|
(60)
|
(36)
|
(44)
|
(44)
|
(41)
|
(64)
|
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
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
269
|
0
|
0
|
0
|
206
|
0
|
0
|
3 520
|
3 520
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(9)
|
(11)
|
(15)
|
(14)
|
(21)
|
(24)
|
(28)
|
(28)
|
(20)
|
(21)
|
(21)
|
(28)
|
(27)
|
(27)
|
(26)
|
(25)
|
(18)
|
(12)
|
(6)
|
2
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
(146)
|
(180)
|
(149)
|
(147)
|
(128)
|
(116)
|
0
|
(192)
|
(183)
|
(176)
|
0
|
(187)
|
(176)
|
(175)
|
0
|
(178)
|
(195)
|
(199)
|
0
|
(103)
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2 948
N/A
|
3 165
+7%
|
3 519
+11%
|
3 842
+9%
|
4 139
+8%
|
4 487
+8%
|
4 876
+9%
|
5 109
+5%
|
4 995
-2%
|
5 012
+0%
|
4 902
-2%
|
4 882
0%
|
4 824
-1%
|
4 883
+1%
|
4 729
-3%
|
5 004
+6%
|
4 969
-1%
|
4 861
-2%
|
4 964
+2%
|
4 553
-8%
|
4 651
+2%
|
4 790
+3%
|
4 875
+2%
|
8 685
+78%
|
8 914
+3%
|
8 816
-1%
|
8 659
-2%
|
5 163
-40%
|
4 893
-5%
|
4 996
+2%
|
4 838
-3%
|
4 731
-2%
|
5 079
+7%
|
5 316
+5%
|
6 026
+13%
|
6 802
+13%
|
7 700
+13%
|
8 269
+7%
|
8 800
+6%
|
9 290
+6%
|
9 493
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(474)
|
(515)
|
(574)
|
(622)
|
(682)
|
(730)
|
(749)
|
(775)
|
(787)
|
(796)
|
(814)
|
(836)
|
(811)
|
(834)
|
(810)
|
(881)
|
(920)
|
(918)
|
(915)
|
(822)
|
(1 111)
|
(1 123)
|
(1 193)
|
(2 475)
|
(2 255)
|
(2 288)
|
(2 253)
|
(1 064)
|
(1 042)
|
(1 051)
|
(1 096)
|
(1 108)
|
(1 146)
|
(1 180)
|
(1 238)
|
(1 337)
|
(1 504)
|
(1 571)
|
(1 616)
|
(1 634)
|
(1 546)
|
|
Income from Continuing Operations |
2 474
|
2 650
|
2 946
|
3 220
|
3 457
|
3 757
|
4 127
|
4 334
|
4 207
|
4 216
|
4 088
|
4 046
|
4 014
|
4 049
|
3 919
|
4 123
|
4 049
|
3 943
|
4 049
|
3 731
|
3 540
|
3 667
|
3 683
|
6 211
|
6 659
|
6 528
|
6 406
|
4 099
|
3 851
|
3 945
|
3 742
|
3 623
|
3 933
|
4 136
|
4 788
|
5 465
|
6 196
|
6 698
|
7 184
|
7 656
|
7 947
|
|
Net Income (Common) |
2 474
N/A
|
2 810
+14%
|
2 946
+5%
|
3 220
+9%
|
3 457
+7%
|
3 757
+9%
|
4 127
+10%
|
4 334
+5%
|
4 207
-3%
|
4 216
+0%
|
4 088
-3%
|
4 046
-1%
|
4 014
-1%
|
4 049
+1%
|
3 919
-3%
|
4 123
+5%
|
4 049
-2%
|
3 943
-3%
|
4 049
+3%
|
3 731
-8%
|
3 540
-5%
|
3 667
+4%
|
3 683
+0%
|
6 211
+69%
|
6 659
+7%
|
6 528
-2%
|
6 406
-2%
|
4 099
-36%
|
3 851
-6%
|
3 945
+2%
|
3 742
-5%
|
3 623
-3%
|
3 933
+9%
|
4 136
+5%
|
4 788
+16%
|
5 465
+14%
|
6 196
+13%
|
6 698
+8%
|
7 184
+7%
|
7 656
+7%
|
7 947
+4%
|
|
EPS (Diluted) |
1.24
N/A
|
1.4
+13%
|
1.46
+4%
|
1.6
+10%
|
1.73
+8%
|
1.87
+8%
|
2.06
+10%
|
2.16
+5%
|
2.1
-3%
|
2.11
+0%
|
2.04
-3%
|
2.02
-1%
|
2.01
0%
|
2.02
+0%
|
1.96
-3%
|
2.07
+6%
|
2.03
-2%
|
1.97
-3%
|
2.02
+3%
|
1.86
-8%
|
1.77
-5%
|
1.84
+4%
|
1.85
+1%
|
3.11
+68%
|
3.34
+7%
|
3.27
-2%
|
3.21
-2%
|
2.05
-36%
|
1.93
-6%
|
1.98
+3%
|
1.87
-6%
|
1.81
-3%
|
1.97
+9%
|
2.07
+5%
|
2.4
+16%
|
2.74
+14%
|
3.1
+13%
|
3.35
+8%
|
3.6
+7%
|
3.83
+6%
|
3.99
+4%
|