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 | 3T18 | 2T18 | 1T18 | 2017 | 4T17 | 3T17 | 2T17 | 1T17 | 2016 | 4T16 | 3T16 | 2T16 | 1T16 | 2015 | 2014 |
| Prima Emitida | 7,725 | 7,928 | 9,046 | 33,820 | 7,431 | 7,431 | 7,506 | 9,287 | 30,190 | 9,231 | 7,598 | 7,017 | 6,343 | 19,856 | 17,340 |
| Prima Retenida | 7,694 | 7,854 | 8,882 | 33,604 | 7,354 | 7,354 | 7,469 | 9,265 | 30,086 | 9,231 | 7,598 | 6,931 | 6,326 | 19,852 | 17,337 |
| Prima Devengada | 7,822 | 7,747 | 7,675 | 28,668 | 7,055 | 7,055 | 6,863 | 6,706 | 23,825 | 6,853 | 6,066 | 5,503 | 4,963 | 17,065 | 15,356 |
| Costo de Adquisición | 1,626 | 1,785 | 2,022 | 7,851 | 1,757 | 1,757 | 1,905 | 2,049 | 7,257 | 2,288 | 1,897 | 1,694 | 1,378 | 4,518 | 4,143 |
| Costo de Siniestralidad | 5,629 | 5,223 | 4,859 | 19,184 | 4,877 | 4,877 | 4,699 | 4,462 | 15,023 | 4,602 | 3,875 | 3,507 | 3,039 | 11,747 | 10,674 |
| Resultado Técnico | 567 | 739 | 794 | 1,633 | 759 | 420 | 258 | 195 | 1,105 | -37 | 294 | 302 | 547 | 800 | 538 |
| Gastos de Operación | 307 | 438 | 416 | 855 | 291 | 276 | 112 | 175 | 675 | 103 | 187 | 220 | 166 | 803 | 724 |
| Resultado Operativo | 264 | 301 | 379 | 778 | 468 | 144 | 146 | 20 | 430 | -140 | 107 | 82 | 381 | -3 | -185 |
| Resultado Integral de Financiamiento | 489 | 605 | 490 | 1,829 | 479 | 522 | 479 | 350 | 826 | 42 | 401 | 303 | 80 | 833 | 1,036 |
| Impuestos | 208 | 271 | 278 | 544 | 104 | 192 | 156 | 92 | 416 | -3 | 126 | 144 | 150 | 830 | 854 |
| Resultado Neto | 545 | 635 | 590 | 2,064 | 843 | 475 | 468 | 278 | 840 | -94 | 382 | 241 | 311 | 564 | 624 |
| BALANCE GENERAL | |||||||||||||||
| Inversiones | 28,350 | 28,435 | 38,727 | 26,735 | 26,735 | 25,146 | 23,418 | 23,018 | 21,575 | 21,575 | 19,992 | 18,240 | 17,336 | 15,583 | 13,144 |
| Activo Total | 53,166 | 53,204 | 54,730 | 51,059 | 51,059 | 47,519 | 45,568 | 45,201 | 41,233 | 41,233 | 37,356 | 33,914 | 31,423 | 29,051 | 24,423 |
| Reservas Técnicas | 34,850 | 35,408 | 34,691 | 32,843 | 32,843 | 30,910 | 30,304 | 29,710 | 26,922 | 26,922 | 23,799 | 21,323 | 20,553 | 18,691 | 15,450 |
| Pasivo Total | 44,719 | 45,169 | 46,582 | 43,108 | 43,108 | 40,597 | 39.087 | 38,886 | 35,156 | 35,156 | 31,313 | 28,726 | 26,093 | 24,078 | 20,055 |
| Capital Contable | 8,447 | 8,035 | 8,148 | 7,951 | 7,951 | 6,923 | 6,480 | 6,315 | 6,077 | 6,077 | 6,043 | 5,188 | 5,330 | 4,972 | 4,368 |
| INDICADORES DE COSTOS | |||||||||||||||
| Índice de Adquisición | 21.1% | 22.7% | 22.8% | 23.4% | 22.5% | 23.9% | 25.5% | 22.1% | 24.1% | 24.8% | 25.0% | 24.4% | 21.8% | 22.8% | 23.9% |
| Índice de Siniestralidad | 72.0% | 67.4% | 63.3% | 66.9% | 64.0% | 69.1% | 68.5% | 66.5% | 64.2% | 67.2% | 63.9% | 54.9% | 61.2% | 68.8% | 69.5% |
| Índice de Operación | 4.0% | 5.5% | 4.9% | 2.5% | 3.0% | 3.7% | 1.5% | 1.9% | 2.2% | 1.1% | 2.5% | 4.1% | 2.6% | 4.0% | 4.2% |
| Índice Combinado | 97.1% | 95.7% | 90.7% | 92.8% | 89.5% | 96.7% | 95.5% | 90.5% | 90.6% | 93.0% | 91.3% | 83.4% | 85.6% | 95.6% | 97.6% |
| INDICADORES DE RENTABILIDAD | |||||||||||||||
| Rendimiento sobre las inversiones | 5.2% | 7.1% | 5.6% | 6.5% | 6.5% | 7.5% | 7.6% | 5.2% | 3.2% | -0.8% | 7.5% | 5.8% | 0.7% | 5.5% | 8.1% |
| ROE 12m | 34.1% | 35.2% | 32.9% | 29.4% | 29.4% | 17.4% | 17.0% | 20.8% | 23.5% | 23.5% | 26.4% | 22.8% | 14.6% | 12.1% | 15.4% |
Datos Financieros Históricos
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. Desarrollado por Generador Estudio Gráfico
