Datos Financieros Históricos

QUÁLITAS CONTROLADORA, S.A.B. de C.V.

Cifras en millones de pesos mexicanos

ESTADO DE RESULTADOS 2T211T2120204T203T202T201T2020194T193T192T191T1920184T183T182T181T1820174T17
3T17
2T17
1T17
2016

2015
Prima Emitida 9,0799,70536,057
10,701
8.656
7,094
9,605
36,196
10,939
8,615
8,256
8,387
34,4959,797 7,725 7,9289,04633,8207,4317,431
7,506
9,287
30,190
19,856
Prima Retenida9,0029,61735,67610,6308,5817,0299,436
35,991
10,891
8,555
8,195
8,350
34,1839,753 7,694 7,8548,88233,6047,3547,3547,4699,26530,086
19,852
Prima Devengada 9,1888,60836,2919,261 8,9778,7079,34634,8999,4728,7428,6428,043
31,8108,5657,822 7,7477,67528,6687,0557,0556,863
6,706
23,825
17,065
Costo de Adquisición 2,1332,2327,7912,1151,9421,6242,1107,7802,2881,8691,7741,848
7,4642,031 1,626 1,7852,0227,8511,757 1,7571,9052,0497,2574,518
Costo de Siniestralidad 5,8995,10518,6135,341 4,6383,77920,6875,4625,202
5,125
4,898
21,0485,3365,6295,2234,85919,1844,8774,8774,6994,46215,02311,747
Resultado Técnico 1,1551,2729,8871,805 2,3973,3042,3816,4321,7221,6701,7431,297
3,2981,1985677397941,6337594202581951,105800
Gastos de Operación 4093962,507567 6357425642,029544552589344
1,568407307438416855291276112175675803
Resultado Operativo 7528767,3871,239 1,7662,5651,8174,4091,1791,118
1,158
955
1,73479126430137977846814414620
430-3
Resultado Integral de Financiamiento5895311,975713544659592,882
842
739
620
681
1,7171334896054901,829479522479350826833
Impuestos 3653322,5644876539884351,934487533475439
1,02326620827127854410419215692416830
Resultado Neto 9761,0746,7981,465 1,6572,2371,4405,3581,5341,3241,3031,197
2,4286585456355902,064843475468278840564
BALANCE GENERAL
Inversiones32,85934,97937,122 37,122 35,47933,33033,92132,67932,67930,41329,15431,113
29,51429,51428,35028,43538,72726,73526,73525,14623,41823,018
21,575
15,583
Activo Total67,49668,24669,039 69,039 65,308
63,325
63,904
63,041
63,041
58,835
57,225
58,456
56,64256,64253,16653,20454,73051,05951,05947,51945,56845,201
41,233
29,051
Reservas Técnicas35,92335,67534,31234,31233,24033,74136,23035,89635,89634,794
35,105
36,149
36,17336,17334,850 35,40834,69132,84332,84330,91030,304
29,710
26,922
18,691
Pasivo Total 48,76048,62949,977 49,977 47,45046,53748,65049,47749,47746,626
46,038
48,142
47,53747,53744,71945,16946,58243,10843,10840,59739.08738,88635,15624,078
Capital Contable18,73619,61719,061 19,061 17,85816,79815,25413,56413,56412,209
11,188
10,314
9,1049,1048,4478,0358,1487,9517,9516,9236,4806,315
6,077
4,972
INDICADORES DE COSTOS
Índice de Adquisición23.7%23.2%21.8%19.9% 22.6%23.1%22.4%21.6%21.0%21.8%
21.6%
22.1%
21.8% 20.8% 21.1% 22.7%22.8%
23.4%
22.5%
23.9%
25.5%
22.1%
24.1%
22.8%
Índice de Siniestralidad64.2%59.3%51.3%57.7% 51.7%
43.4%
51.9%
59.3%
57.7%
59.5%
59.3%
60.9%
66.2% 62.3% 72.0% 67.4%63.3%
66.9%
64.0%
69.1%
68.5%
66.5%
64.2%
68.8%
Índice de Operación4.5%4.1%7.0%5.3% 7.3%10.5%5.9%5.6%5.0%6.4%
7.1%
4.1%
4.5% 4.2% 4.0% 5.5%4.9%
2.5%
3.0%
3.7%
1.5%
1.9%
2.2%
4.0%
Índice Combinado92.4%86.6%80.1%82.9% 81.6%
77.0%
80.2%
86.5%
83.6%
87.8%
88.1%
87.1%
92.5% 87.3% 97.1% 95.7%90.7%
92.8%
89.5%
96.7%
95.5%
90.5%
90.6%
95.6%
INDICADORES DE RENTABILIDAD
Rendimiento sobre las inversiones 5.9%5.0%4.8%
4.8%
5.4%
7.0%
-0.8%
8.2%
9.5%
8.4%
6.7%
7.7%
4.6% 0.2% 5.2% 7.1%5.6%
6.5%
6.5%
7.5%
7.6%
5.2%
3.2%
5.5%
ROE 12m 29.1%36.9%41.7%41.7%45.7%
46.7%
43.8%
47.3%
47.3%
45.2%
38.6%
33.0%
28.5% 28.5% 34.1% 35.2%32.9%
29.4%
29.4%17.4%
17.0%
20.8%
23.5%
12.1%

Datos Financieros Históricos

Relación con inversionistas

Santiago Monroy

smonroy@qualitas.com.mx +52 (55) 1555-6056

Raquel Leetoy

rleetoy@qualitas.com.mx +52 (55) 1555-6313

Andrea González

angonzalez@qualitas.com.mx +52 (55) 1555-6316

Av San Jerónimo 478, Álvaro Obregón, Jardines del Pedregal, 01900 Ciudad de México. Teléfono: +52 (55) 15-55-60-00 Aviso de Privacidad - Todos los derechos reservados Quálitas Compañía de Seguros S.A. de C.V.