Companhia de Seguros Alianca da Bahia
BOVESPA:CSAB3
Income Statement
Income Statement
Companhia de Seguros Alianca da Bahia
| Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Gross Premiums Earned |
59
|
62
|
64
|
64
|
63
|
58
|
53
|
53
|
51
|
51
|
51
|
50
|
49
|
47
|
47
|
42
|
39
|
37
|
35
|
33
|
34
|
30
|
31
|
18
|
11
|
10
|
14
|
18
|
17
|
15
|
0
|
3
|
3
|
2
|
3
|
6
|
5
|
5
|
5
|
1
|
0
|
|
| Revenue |
78
N/A
|
93
+18%
|
98
+6%
|
102
+4%
|
107
+5%
|
106
-1%
|
106
0%
|
112
+6%
|
112
0%
|
111
-1%
|
112
+1%
|
116
+3%
|
116
+0%
|
120
+4%
|
119
-1%
|
111
-7%
|
99
-11%
|
92
-6%
|
78
-16%
|
67
-14%
|
60
-10%
|
49
-18%
|
52
+6%
|
28
-46%
|
26
-8%
|
24
-5%
|
41
+69%
|
52
+26%
|
58
+12%
|
87
+50%
|
64
-26%
|
66
+2%
|
58
-12%
|
44
-24%
|
19
-57%
|
25
+34%
|
29
+17%
|
12
-57%
|
41
+232%
|
37
-10%
|
38
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(62)
|
(71)
|
(83)
|
(82)
|
(74)
|
(71)
|
(76)
|
(75)
|
(75)
|
(73)
|
(72)
|
(74)
|
(70)
|
(71)
|
(72)
|
(66)
|
(66)
|
(66)
|
(64)
|
(62)
|
(59)
|
(53)
|
(55)
|
(35)
|
(35)
|
(31)
|
(59)
|
(54)
|
(59)
|
(63)
|
(22)
|
(21)
|
(24)
|
(19)
|
(22)
|
(27)
|
(28)
|
(30)
|
(30)
|
(27)
|
(29)
|
|
| Selling, General & Administrative |
(34)
|
(32)
|
(38)
|
(34)
|
(30)
|
(30)
|
(32)
|
(33)
|
(33)
|
(33)
|
(33)
|
(34)
|
(35)
|
(35)
|
(36)
|
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(36)
|
(36)
|
(37)
|
(30)
|
(32)
|
(31)
|
(54)
|
(58)
|
(59)
|
(57)
|
(26)
|
(26)
|
(21)
|
(21)
|
(24)
|
(25)
|
(26)
|
(28)
|
(26)
|
(26)
|
(27)
|
|
| Benefits Claims Loss Adjustment |
(38)
|
(40)
|
(42)
|
(42)
|
(42)
|
(42)
|
(40)
|
(39)
|
(39)
|
(37)
|
(36)
|
(38)
|
(33)
|
(34)
|
(34)
|
(29)
|
(29)
|
(29)
|
(27)
|
(25)
|
(22)
|
(15)
|
(16)
|
(4)
|
(3)
|
(2)
|
(5)
|
(9)
|
(6)
|
(6)
|
0
|
3
|
1
|
1
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
|
| Policy Acquisition Expense |
0
|
(3)
|
(6)
|
(9)
|
(10)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
11
|
5
|
2
|
3
|
9
|
9
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
15
|
7
|
1
|
4
|
2
|
(5)
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(2)
|
|
| Operating Income |
17
N/A
|
22
+31%
|
15
-32%
|
20
+34%
|
33
+66%
|
35
+5%
|
29
-16%
|
37
+25%
|
37
0%
|
37
+3%
|
40
+6%
|
42
+5%
|
46
+10%
|
49
+8%
|
47
-5%
|
45
-3%
|
32
-28%
|
26
-19%
|
14
-46%
|
5
-68%
|
2
-62%
|
(4)
N/A
|
(2)
+33%
|
(7)
-200%
|
(9)
-29%
|
(7)
+23%
|
(18)
-158%
|
(2)
+90%
|
(1)
+59%
|
24
N/A
|
42
+76%
|
45
+6%
|
34
-24%
|
25
-26%
|
(3)
N/A
|
(2)
+40%
|
1
N/A
|
(17)
N/A
|
12
N/A
|
10
-14%
|
8
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
5
|
9
|
13
|
18
|
19
|
20
|
21
|
22
|
24
|
25
|
25
|
26
|
24
|
23
|
21
|
18
|
16
|
15
|
14
|
15
|
0
|
11
|
10
|
22
|
24
|
0
|
0
|
4
|
3
|
5
|
6
|
5
|
6
|
6
|
10
|
11
|
10
|
10
|
|
| Non-Reccuring Items |
0
|
0
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
14
|
20
|
7
|
7
|
9
|
5
|
11
|
12
|
11
|
12
|
6
|
5
|
6
|
|
| Total Other Income |
(9)
|
(15)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(15)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
2
|
12
|
4
|
7
|
2
|
5
|
25
|
22
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(10)
|
(10)
|
(10)
|
(8)
|
|
| Pre-Tax Income |
7
N/A
|
7
-8%
|
11
+56%
|
20
+85%
|
30
+55%
|
36
+20%
|
36
-1%
|
43
+19%
|
43
+0%
|
44
+2%
|
46
+5%
|
49
+6%
|
54
+10%
|
58
+7%
|
56
-3%
|
55
-2%
|
42
-24%
|
34
-17%
|
20
-42%
|
9
-56%
|
5
-39%
|
0
-99%
|
14
+29 515%
|
5
-64%
|
6
+16%
|
10
+75%
|
19
+89%
|
27
+41%
|
38
+42%
|
65
+70%
|
52
-20%
|
53
+2%
|
46
-14%
|
33
-29%
|
8
-74%
|
11
+35%
|
11
-2%
|
(5)
N/A
|
18
N/A
|
16
-9%
|
16
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
0
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Income from Continuing Operations |
7
|
7
|
11
|
20
|
30
|
36
|
36
|
43
|
43
|
44
|
46
|
49
|
54
|
57
|
56
|
55
|
42
|
35
|
20
|
9
|
5
|
0
|
14
|
5
|
6
|
11
|
18
|
26
|
37
|
65
|
54
|
55
|
47
|
33
|
9
|
12
|
12
|
(4)
|
18
|
16
|
16
|
|
| Net Income (Common) |
7
N/A
|
7
-9%
|
11
+56%
|
20
+84%
|
30
+55%
|
36
+20%
|
36
-1%
|
43
+19%
|
43
0%
|
44
+2%
|
46
+5%
|
49
+6%
|
54
+10%
|
57
+7%
|
56
-3%
|
55
-2%
|
42
-24%
|
35
-17%
|
20
-42%
|
9
-56%
|
5
-38%
|
0
-98%
|
14
+12 438%
|
5
-62%
|
6
+18%
|
11
+69%
|
18
+67%
|
26
+46%
|
37
+45%
|
65
+75%
|
54
-17%
|
55
+1%
|
47
-14%
|
33
-29%
|
9
-72%
|
12
+32%
|
12
+0%
|
(4)
N/A
|
18
N/A
|
16
-10%
|
16
-1%
|
|
| EPS (Diluted) |
0.97
N/A
|
0.89
-8%
|
1.38
+55%
|
2.54
+84%
|
3.93
+55%
|
4.72
+20%
|
4.69
-1%
|
2.79
-41%
|
5.58
+100%
|
5.7
+2%
|
6.01
+5%
|
6.36
+6%
|
7.02
+10%
|
7.49
+7%
|
7.29
-3%
|
7.14
-2%
|
5.45
-24%
|
4.52
-17%
|
2.63
-42%
|
1.15
-56%
|
0.71
-38%
|
0.01
-99%
|
1.83
+18 200%
|
0.69
-62%
|
0.82
+19%
|
1.38
+68%
|
2.31
+67%
|
3.37
+46%
|
4.87
+45%
|
8.5
+75%
|
7.06
-17%
|
7.1
+1%
|
6.12
-14%
|
4.32
-29%
|
1.21
-72%
|
1.6
+32%
|
1.6
N/A
|
-0.52
N/A
|
2.37
N/A
|
2.14
-10%
|
2.11
-1%
|
|