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Sul America
Main Activities: Management of Companies and Enterprises
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Company Information |
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Full name Sul America S.A. Headquarters Rua Beatriz Larragoiti Lucas - n° 121, 6º andar - Cidade Nova; Rio de Janeiro; Rio de Janeiro; 20211-903 Investor Relations Rua Beatriz Larragoiti Lucas - n° 121, 6º andar - Cidade Nova; Rio de Janeiro; Rio de Janeiro; 20211-903 Legal Address Rua Beatriz Larragoiti Lucas - n° 121, parte - Cidade Nova; Rio de Janeiro; Rio de Janeiro; 20211-903 |
Status: Listed Legal Form: Public Limited Company Operational Status: Operational Fiscal ID (CNPJ): 29978814/0001-87 Fiscal ID (ISIN CODE ): BRSULAACNOR2 Financial Auditors: KPMG (2012) Incorporation Date: March 13, 1978 Total Employees: 5,168 Tel: +55 21 2506-9111, +55 21 2506-9111, +55 21 2506-9111 |
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Company Description |
| Sul America S.A. is the controller of the company Sul América Cia Nacional de Seguros. The Company has been active in the insurance business in Brazil since 1895, providing a insurance coverage to individuals, companies and governmental entities. The Company is engaged in the following business lines: The Company offers products in the following business lines: health insurance, auto insurance, other property and casualty insurance, life insurance, pension and asset management. |
Company Analysis |
| According to the Consolidated - Audited financial statement for the third quarter of 2012, total net operating revenues increased with 21.20%, from BRL 2,290,222 thousands to BRL 2,775,672 thousands. Operating Results increased from BRL -14,427 thousands to BRL 36,537 thousands. The results of the period increased 8.94% reaching BRL 106,749 thousands at the end of the period against BRL 97,993 thousands last year. Return on equity (Net income/Total equity) went from 3.30% to 3.36%, the Return On Asset (Net income / Total Asset) went from 0.75% to 0.74% and the Net Profit Margin (Net Income/Net Sales) went from 4.28% to 3.85% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 352.93% compared to 341.02% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.70 to 1.82 when compared to the previous year. |
Key Executives |
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Companies with Similar Main Activities |
FULL COMPANY PROFILE
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2012 Q3C (cons) |
2012 Q2C (cons) |
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| Audited | Audited | |
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| CVM - Commercial, Industrial and Service Company Statements | CVM - Commercial, Industrial and Service Company Statements | |
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| Unit | Thousands | Thousands |
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Balance Sheet
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Total Assets |
14,410,450 |
14,100,392 |
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Current Assets |
9,880,591 |
9,769,536 |
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Total Liabilities |
11,228,866 |
11,015,821 |
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Shareholders Equity |
3,181,584 |
3,084,571 |
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Current Liabilities |
5,421,687 |
5,428,280 |
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| * All the accounts are in BRL. | ||
Income Statement
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Total Operating Revenue |
7,829,344 |
5,054,010 |
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Operational Profit (Loss) |
-68,188 |
-104,725 |
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Net Profit (Loss) |
223,137 |
116,388 |
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| * All the accounts are in BRL. | ||
Ratios
| Profitability Ratios | ||
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Return on Assets (ROA) |
1.55% |
0.83% |
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Annualised Return on Assets (ROA) |
2.07% |
1.66% |
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Return on Equity (ROE) |
7.01% |
3.77% |
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Annualised Return on Equity (ROE) |
9.35% |
7.54% |
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Return on Sales (ROS) |
2.91% |
2.34% |
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Return on Capital |
2.48% |
1.34% |
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Gross Profit Margin |
22.36% |
21.47% |
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Operating Profit Margin |
-0.89% |
-2.1% |
| Efficiency Ratios | ||
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Accounts Receivable Turnover |
3.96x |
2.70x |
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Current asset turnover |
0.78x |
0.51x |
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Fixed-asset turnover |
1.69x |
1.15x |
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Asset Turnover |
0.53x |
0.35x |
| Valuation figures and ratios | ||
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Earning Before Interests and Taxes (EBIT) |
-68,188 |
-104,725 |
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EBITDA |
-38,852 |
-84,825 |
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Enterprise value |
10,636,800 |
10,399,347 |
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Enterprise Value / EBITDA |
-109.07 |
-83.45 |
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Bookvalue (BV) |
3,181,584 |
3,084,571 |
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Net Cash |
-4,829,621 |
-4,811,806 |
| Liquidity Ratios | ||
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Current Ratio |
182.24% |
179.97% |
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Quick ratio |
182.24% |
179.97% |
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Doom's day ratio |
10.92% |
11.36% |
| Leverage Ratios | ||
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Leverage ratio |
452.93% |
457.13% |
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Debt to equity |
352.93% |
357.13% |
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Debt to total assets |
77.92% |
78.12% |
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Long Term Debt to Capital |
64.6% |
64.43% |
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Debt / Enterprise Value |
105.57% |
105.93% |
| Trend Ratios | ||
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Revenue Trend |
117.43% |
116.59% |
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Net Income Trend |
98.08% |
89.87% |
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Operating Income Trend |
79.58% |
146.97% |
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