Porto Seguro SA
BOVESPA:PSSA3
Porto Seguro SA
BOVESPA:PSSA3
Price:
30.2 BRL
5.71%
Updated:
May 15, 2024
Income Statement
Income Statement
Porto Seguro SA
Porto Seguro SA
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 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Premiums Earned |
11 956
|
12 292
|
12 658
|
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
|
|
| Revenue |
12 597
N/A
|
12 968
+3%
|
13 407
+3%
|
13 796
+3%
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 329)
|
(11 741)
|
(12 255)
|
(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)
|
|
| Selling, General & Administrative |
(1 787)
|
(1 838)
|
(1 883)
|
(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)
|
|
| Depreciation & Amortization |
(14)
|
0
|
0
|
(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)
|
|
| Benefits Claims Loss Adjustment |
(6 559)
|
(6 746)
|
(7 061)
|
(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)
|
|
| Policy Acquisition Expense |
(2 108)
|
(2 203)
|
(2 285)
|
(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
|
|
| Other Operating Expenses |
(862)
|
(954)
|
(1 026)
|
(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)
|
|
| Operating Income |
1 268
N/A
|
1 228
-3%
|
1 153
-6%
|
1 175
+2%
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
571
|
716
|
894
|
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
|
|
| 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
|
0
|
0
|
0
|
25
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
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
|
|
| Total Other Income |
387
|
359
|
289
|
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)
|
|
| Pre-Tax Income |
2 226
N/A
|
2 302
+3%
|
2 335
+1%
|
2 414
+3%
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(829)
|
(863)
|
(871)
|
(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)
|
|
| Income from Continuing Operations |
1 397
|
1 439
|
1 464
|
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
|
|
| Income to Minority Interest |
8
|
11
|
11
|
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)
|
|
| Net Income (Common) |
1 405
N/A
|
1 450
+3%
|
1 475
+2%
|
1 533
+4%
|
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%
|
|
| EPS (Diluted) |
4.35
N/A
|
4.49
+3%
|
4.57
+2%
|
4.75
+4%
|
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%
|
|
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