Companhia
CSAB4.SACompanhia de Seguros Alianca da Bahia Price (CSAB4.SA)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
7,680,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Companhia de Seguros Alianca da BahiaCurrency: BRL
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
18,668,000.00
+0% |
21,582,000.00
+16% |
67,235,000.00
+212% |
60,984,000.00
-9% |
61,812,000.00
+1% |
60,014,000.00
-3% |
64,367,000.00
+7% |
52,223,000.00
-19% |
49,860,000.00
-5% |
46,110,000.00
-8% |
36,108,000.00
-22% |
46,526,000.00
+29% |
27,682,000.00
-41% |
6,131,000.00
-78% |
6,480,000.00
+6% |
5,265,000.00
-19% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
18,668,000.00
+0% |
21,582,000.00
+16% |
67,235,000.00
+212% |
60,984,000.00
-9% |
61,812,000.00
+1% |
60,014,000.00
-3% |
64,367,000.00
+7% |
52,223,000.00
-19% |
49,860,000.00
-5% |
46,110,000.00
-8% |
36,108,000.00
-22% |
46,526,000.00
+29% |
27,682,000.00
-41% |
6,131,000.00
-78% |
6,480,000.00
+6% |
5,265,000.00
-19% |
|||
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| General and Administrative | 22,299,000.00 | 21,855,000.00 | -3,415,000.00 | 2,380,000.00 | 24,140,000.00 | 15,295,000.00 | 15,568,000.00 | 16,253,000.00 | 16,113,000.00 | 15,990,000.00 | 17,463,000.00 | 18,277,000.00 | 16,659,000.00 | 10,684,000.00 | 12,179,000.00 | 14,326,000.00 | |||
| Selling, General & Admin... | 22,299,000.00 | 21,855,000.00 | 8,004,000.00 | 13,348,000.00 | 36,217,000.00 | 15,295,000.00 | 15,568,000.00 | 16,253,000.00 | 16,113,000.00 | 15,990,000.00 | 17,463,000.00 | 18,277,000.00 | 16,659,000.00 | 10,684,000.00 | 12,306,000.00 | 14,693,000.00 | |||
| Selling & Marketing Exp... | 0.00 | 0.00 | 11,419,000.00 | 10,968,000.00 | 12,077,000.00 | 12,596,000.00 | 13,645,000.00 | 6,771,000.00 | 4,073,000.00 | 3,161,000.00 | 0.00 | 0.00 | 0.00 | 2,000.00 | 127,000.00 | 367,000.00 | |||
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 938,000.00 | 880,000.00 | 801,000.00 | 804,000.00 | 727,000.00 | 685,000.00 | 715,000.00 | 843,000.00 | 613,000.00 | 581,000.00 | 655,000.00 | |||
| Other Expenses | -25,855,000.00 | 13,563,000.00 | -53,959,000.00 | -32,038,000.00 | -54,657,000.00 | -53,656,000.00 | -61,255,000.00 | -21,667,000.00 | -6,469,000.00 | 7,517,000.00 | -17,660,000.00 | -38,633,000.00 | -31,533,000.00 | 30,280,000.00 | -11,895,000.00 | -206,000.00 | |||
| Total Operating Expenses | -3,556,000.00 | 35,418,000.00 | -45,955,000.00 | -18,690,000.00 | -18,440,000.00 | -38,361,000.00 | -45,687,000.00 | -5,414,000.00 | 9,644,000.00 | 23,507,000.00 | -197,000.00 | -20,356,000.00 | -14,874,000.00 | 40,964,000.00 | 411,000.00 | 14,487,000.00 | |||
| Cost and Exponses | 292,000.00 | -38,796,000.00 | 49,390,000.00 | 35,575,000.00 | 32,635,000.00 | 46,359,000.00 | 53,801,000.00 | 16,226,000.00 | 3,658,000.00 | -9,674,000.00 | 11,217,000.00 | 29,292,000.00 | 9,115,000.00 | -43,340,000.00 | -3,064,000.00 | -12,256,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
15,112,000.00
+0% |
57,000,000.00
+277% |
21,280,000.00
-63% |
42,294,000.00
+99% |
43,372,000.00
+3% |
21,653,000.00
-50% |
18,680,000.00
-14% |
46,809,000.00
+151% |
59,504,000.00
+27% |
69,617,000.00
+17% |
35,911,000.00
-48% |
26,170,000.00
-27% |
12,808,000.00
-51% |
47,095,000.00
+268% |
6,891,000.00
-85% |
19,752,000.00
+187% |
|||
| Operating Income Ratio | (0.81%) | (2.64%) | (0.32%) | (0.69%) | (0.70%) | (0.36%) | (0.29%) | (0.90%) | (1.19%) | (1.51%) | (0.99%) | (0.56%) | (0.46%) | (7.68%) | (1.06%) | (3.75%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 32,615,000.00 | 13,227,000.00 | 14,233,000.00 | 18,217,000.00 | 22,620,000.00 | 25,619,000.00 | 17,786,000.00 | 15,199,000.00 | 14,558,000.00 | 7,695,000.00 | 5,141,000.00 | 7,057,000.00 | |||
| Interest Expenses | 0.00 | 0.00 | 3,435,000.00 | 16,885,000.00 | 14,195,000.00 | 7,998,000.00 | 8,114,000.00 | 10,812,000.00 | 13,302,000.00 | 13,833,000.00 | 11,020,000.00 | 8,936,000.00 | 8,752,000.00 | 4,595,000.00 | 3,207,000.00 | 2,231,000.00 | |||
| Total Other Income/Exp... | 3,264,000.00 | 3,378,000.00 | -41,386,000.00 | -16,885,000.00 | -14,195,000.00 | -7,998,000.00 | -8,114,000.00 | -10,812,000.00 | -13,302,000.00 | -13,833,000.00 | -11,020,000.00 | 10,589,000.00 | 18,118,000.00 | 57,160,000.00 | 19,885,000.00 | 26,743,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 15,112,000.00 | 57,000,000.00 | 21,280,000.00 | 42,294,000.00 | 43,372,000.00 | 22,591,000.00 | 19,560,000.00 | 47,610,000.00 | 60,308,000.00 | 70,344,000.00 | 36,596,000.00 | 26,885,000.00 | 13,651,000.00 | 47,708,000.00 | 7,472,000.00 | 20,407,000.00 | |||
| EBITDA ratio | (0.81%) | (2.64%) | (0.32%) | (0.69%) | (0.70%) | (0.38%) | (0.30%) | (0.91%) | (1.21%) | (1.53%) | (1.01%) | (0.58%) | (0.49%) | (7.78%) | (1.15%) | (3.88%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 18,376,000.00 | 60,378,000.00 | 17,845,000.00 | 25,409,000.00 | 29,177,000.00 | 13,655,000.00 | 10,566,000.00 | 35,997,000.00 | 46,202,000.00 | 55,784,000.00 | 24,891,000.00 | 17,234,000.00 | 18,567,000.00 | 49,471,000.00 | 9,544,000.00 | 17,521,000.00 | |||
| Income Before Tax Ratio | (0.98%) | (2.80%) | (0.27%) | (0.42%) | (0.47%) | (0.23%) | (0.16%) | (0.69%) | (0.93%) | (1.21%) | (0.69%) | (0.37%) | (0.67%) | (8.07%) | (1.47%) | (3.33%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,322,000.00 | 339,000.00 | 674,000.00 | 1,952,000.00 | 924,000.00 | -63,000.00 | -41,000.00 | -102,000.00 | 18,000.00 | -170,000.00 | 15,468,000.00 | -5,000.00 | 1,149,000.00 | -1,569,000.00 | -592,000.00 | -383,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 13,790,000.00
+0% |
56,661,000.00
+311% |
17,171,000.00
-70% |
23,457,000.00
+37% |
28,253,000.00
+20% |
13,718,000.00
-51% |
10,607,000.00
-23% |
36,099,000.00
+240% |
46,184,000.00
+28% |
55,954,000.00
+21% |
24,891,000.00
-56% |
17,239,000.00
-31% |
17,418,000.00
+1% |
50,462,000.00
+190% |
8,912,000.00
-82% |
17,904,000.00
+101% |
|||
| Net Income Ratio | (0.74%) | (2.63%) | (0.26%) | (0.38%) | (0.46%) | (0.23%) | (0.16%) | (0.69%) | (0.93%) | (1.21%) | (0.69%) | (0.37%) | (0.63%) | (8.23%) | (1.38%) | (3.40%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.80 | 7.38 | 1.12 | 1.53 | 3.68 | 1.79 | 1.31 | 4.48 | 7.73 | 7.29 | 2.63 | 2.14 | 2.16 | 6.65 | 1.21 | 2.33 | |||
| Diluted EPS | 1.80 | 7.38 | 1.12 | 1.53 | 3.68 | 1.79 | 1.31 | 4.48 | 7.73 | 7.29 | 2.63 | 2.14 | 2.16 | 6.65 | 1.21 | 2.33 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 7,680,000.00 | 7,680,000.00 | 15,331,250.00 | 7,680,000.00 | 7,680,013.00 | 7,679,991.00 | 8,096,947.00 | 7,680,001.00 | 5,976,902.00 | 7,680,000.00 | 7,680,000.00 | 7,680,001.00 | 7,680,001.00 | 7,680,000.00 | 7,680,000.00 | 7,680,000.00 | |||
| Diluted Share Outstanding | 7,680,000.00 | 7,680,000.00 | 15,331,250.00 | 7,680,000.00 | 7,680,013.00 | 7,679,991.00 | 8,096,947.00 | 8,064,005.00 | 5,976,902.00 | 7,680,000.00 | 7,680,000.00 | 8,063,581.00 | 8,064,020.00 | 7,680,000.00 | 7,680,000.00 | 7,680,000.00 | |||