Datos Financieros Históricos
QUÁLITAS CONTROLADORA, S.A.B. de C.V.
Para el análisis las cifras del 1T16 y 2T16 se presentan sobre las
cifras comparables, es decir, que no consideran el efecto único de adopción de Solvencia II.
Cifras en millones de pesos mexicanos
| ESTADO DE RESULTADOS | 3T17 | 2T17 | 1T17 | 2016 | 4T16 | 3T16 | 2T16 | 1T16 | 2015 | 2014 | 2013 |
| Prima Emitida | 7,431 | 7,506 | 9,287 | 30,190 | 9,231 | 7,598 | 7,017 | 6,343 | 19,856 | 17,340 | 15,226 |
| Prima Retenida | 7,354 | 7,469 | 9,265 | 30,086 | 9,231 | 7,598 | 6,931 | 6,326 | 19,852 | 17,337 | 15,121 |
| Prima Devengada | 7,055 | 6,863 | 6,706 | 23,825 | 6,853 | 6,066 | 5,503 | 4,963 | 17,065 | 15,356 | 13,558 |
| Costo de Adquisición | 1,757 | 1,905 | 2,049 | 7,257 | 2,288 | 1,897 | 1,694 | 1,378 | 4,518 | 4,143 | 3,554 |
| Costo de Siniestralidad | 4,877 | 4,699 | 4,462 | 15,023 | 4,602 | 3,875 | 3,507 | 3,039 | 11,747 | 10,674 | 9,031 |
| Resultado Técnico | 420 | 258 | 195 | 1,105 | -37 | 294 | 302 | 547 | 800 | 538 | 972 |
| Gastos de Operación | 276 | 112 | 175 | 675 | 103 | 187 | 220 | 166 | 803 | 724 | 508 |
| Resultado Operativo | 144 | 146 | 20 | 430 | -140 | 107 | 82 | 381 | -3 | -185 | 465 |
| Resultado Integral de Financiamiento | 522 | 479 | 350 | 826 | 42 | 401 | 303 | 80 | 833 | 1,036 | 782 |
| Impuestos | 192 | 156 | 92 | 416 | -3 | 126 | 144 | 150 | 830 | 854 | 1,246 |
| Resultado Neto | 475 | 468 | 278 | 840 | -94 | 382 | 241 | 311 | 564 | 624 | 822 |
| BALANCE GENERAL | |||||||||||
| Inversiones | 25,146 | 23,418 | 23,018 | 21,575 | 21,575 | 19,992 | 18,240 | 17,336 | 15,583 | 13,144 | 10,838 |
| Activo Total | 47,519 | 45,568 | 45,201 | 41,233 | 41,233 | 37,356 | 33,914 | 31,423 | 29,051 | 24,423 | 20,369 |
| Reservas Técnicas | 30,910 | 30,304 | 29,710 | 26,922 | 26,922 | 23,799 | 21,323 | 20,553 | 18,691 | 15,450 | 12,981 |
| Pasivo Total | 40,597 | 39.087 | 38,886 | 35,156 | 35,156 | 31,313 | 28,726 | 26,093 | 24,078 | 20,055 | 16,612 |
| Capital Contable | 6,923 | 6,480 | 6,315 | 6,077 | 6,077 | 6,043 | 5,188 | 5,330 | 4,972 | 4,368 | 3,757 |
| INDICADORES DE COSTOS | |||||||||||
| Índice de Adquisición | 23.9% | 25.5% | 22.1% | 24.1% | 24.8% | 25.0% | 24.4% | 21.8% | 22.8% | 23.9% | 23.5% |
| Índice de Siniestralidad | 69.1% | 68.5% | 66.5% | 64.2% | 67.2% | 63.9% | 54.9% | 61.2% | 68.8% | 69.5% | 66.6% |
| Índice de Operación | 3.7% | 1.5% | 1.9% | 2.2% | 1.1% | 2.5% | 4.1% | 2.6% | 4.0% | 4.2% | 3.4% |
| Índice Combinado | 96.7% | 95.5% | 90.5% | 90.6% | 93.0% | 91.3% | 83.4% | 85.6% | 95.6% | 97.6% | 93.5% |
| INDICADORES DE RENTABILIDAD | |||||||||||
| Rendimiento sobre las inversiones | 7.5% | 7.6% | 5.2% | 3.2% | -0.8% | 7.5% | 5.8% | 0.7% | 5.5% | 8.1% | 6.5% |
| ROE 12m | 17.4% | 17.0% | 20.8% | 23.5% | 23.5% | 26.4% | 22.8% | 14.6% | 12.1% | 15.4% | 22.4% |
Datos Financieros Históricos
Contacto Relación con Inversionistas
Av San Jerónimo 478, Álvaro Obregón, Jardines del Pedregal, 01900 Ciudad de México. Teléfono: +52 (55) 15-55-60-00
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Desarrollado por Generador Estudio Gráfico