{"id":4204,"date":"2024-03-11T19:23:27","date_gmt":"2024-03-11T22:23:27","guid":{"rendered":"https:\/\/rededor2023.blendon.com.br\/capital-financeiro\/desempenho-economico\/"},"modified":"2024-07-04T13:39:48","modified_gmt":"2024-07-04T16:39:48","slug":"economic-performance","status":"publish","type":"page","link":"https:\/\/rededor2023.blendon.com.br\/en\/financial-capital\/economic-performance\/","title":{"rendered":"Economic performance"},"content":{"rendered":"\n

In 2023, our financial results continued to grow, due to our strong expansion pace.<\/p>\n\n\n

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BRL <\/sub>46.5 billion<\/sub><\/p>\n\n\n\n

OF NET REVENUE<\/p>\n<\/div><\/div>\n\n\n\n

\n

BRL <\/sub>7.1 billion<\/sub><\/p>\n\n\n\n

OF EBITDA<\/p>\n<\/div><\/div>\n\n\n\n

\n

BRL <\/sub>2.1 billion<\/sub><\/p>\n\n\n\n

OF NET PROFIT<\/p>\n<\/div><\/div>\n\n\n\n

\n

BRL <\/sub>2.9 billion<\/sub><\/p>\n\n\n\n

TOTAL INVESTMENT<\/p>\n<\/div><\/div>\n\n<\/div><\/div>\n\n\n

Distribution of Added Value<\/strong> (BRL thousand)<\/p>\n\n\n\n

GRI 201-1<\/p>\n\n\n\n

\n \n\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
\n \n \n <\/th>\n \n 2023 <\/th>\n \n 2022 <\/th>\n \n 2021 <\/th>\n <\/tr>\n
\n Revenue <\/td>\n \n 48,302,139 <\/td>\n \n 24,483,333\u00a0 <\/td>\n \n 21,820,899\u00a0 <\/td>\n <\/tr>\n
\n Sales of goods, products and services <\/td>\n \n 22,797,558 <\/td>\n \n 25,769,671\u00a0 <\/td>\n \n 22,803,109\u00a0 <\/td>\n <\/tr>\n
\n Revenue from insurance operations <\/td>\n \n 26,719,752\u00a0 <\/td>\n \n -\u00a0 <\/td>\n \n -\u00a0 <\/td>\n <\/tr>\n
\n Provision for disallowance <\/td>\n \n (1,371,237) <\/td>\n \n (1,290,258)\u00a0 <\/td>\n \n (1,103,432)\u00a0 <\/td>\n <\/tr>\n
\n Other revenues <\/td>\n \n 156,066 <\/td>\n \n 3,920\u00a0 <\/td>\n \n 121,222\u00a0 <\/td>\n <\/tr>\n
\n Benefits and claims <\/td>\n \n (19,263,465)\u00a0 <\/td>\n \n -\u00a0 <\/td>\n \n -\u00a0 <\/td>\n <\/tr>\n
\n Expenses with benefits and redemptions <\/td>\n \n (19,263,465)\u00a0 <\/td>\n \n -\u00a0 <\/td>\n \n -\u00a0 <\/td>\n <\/tr>\n
\n Supplies acquired from third parties <\/td>\n \n (11,422,650) <\/td>\n \n (10,107,490)\u00a0 <\/td>\n \n (8,991,333)\u00a0 <\/td>\n <\/tr>\n
\n Cost of services sold <\/td>\n \n (10,544,797) <\/td>\n \n (9,599,694)\u00a0 <\/td>\n \n (8,449,526)\u00a0 <\/td>\n <\/tr>\n
\n Materials, energy, outsourced services and other expenses <\/td>\n \n (983,604) <\/td>\n \n (540,750)\u00a0 <\/td>\n \n (520,065)\u00a0 <\/td>\n <\/tr>\n
\n Loss\/recovery of assets <\/td>\n \n 105,751 <\/td>\n \n 32,954\u00a0 <\/td>\n \n (21,742)\u00a0 <\/td>\n <\/tr>\n
\n Gross added value <\/td>\n \n 17,616,024 <\/td>\n \n 14,375,843\u00a0 <\/td>\n \n 12,829,566\u00a0 <\/td>\n <\/tr>\n
\n Depreciation and amortization <\/td>\n \n (1,500,033) <\/td>\n \n (1,404,142)\u00a0 <\/td>\n \n (1,228,670)\u00a0 <\/td>\n <\/tr>\n
\n Net added value <\/td>\n \n 16,115,991 <\/td>\n \n 12,971,701\u00a0 <\/td>\n \n 11,600,896\u00a0 <\/td>\n <\/tr>\n
\n Added value received in transfer <\/td>\n \n 9,483,233 <\/td>\n \n 5,729,388\u00a0 <\/td>\n \n 5,778,776\u00a0 <\/td>\n <\/tr>\n
\n Income using the equity method <\/td>\n \n (5,673) <\/td>\n \n 46,080\u00a0 <\/td>\n \n 79,338\u00a0 <\/td>\n <\/tr>\n
\n Financial revenue <\/td>\n \n 9,317,468 <\/td>\n \n 5,683,308\u00a0 <\/td>\n \n 5,699,438\u00a0 <\/td>\n <\/tr>\n
\n Appreciation (depreciation) of investment fund quotas private and public bonds <\/td>\n \n 2,411,723\u00a0 <\/td>\n \n -\u00a0 <\/td>\n \n -\u00a0 <\/td>\n <\/tr>\n
\n Financial result of insurance contracts <\/td>\n \n (2,240,285)\u00a0 <\/td>\n \n -\u00a0 <\/td>\n \n -\u00a0 <\/td>\n <\/tr>\n
\n Total added value <\/td>\n \n 25,599,224 <\/td>\n \n 18,701,089\u00a0 <\/td>\n \n 17,379,672\u00a0 <\/td>\n <\/tr>\n
\n Distribution of added value <\/td>\n \n (25,599,224) <\/td>\n \n (18,701,089)\u00a0 <\/td>\n \n (17,379,672)\u00b9 <\/td>\n <\/tr>\n
\n Personnel and charges <\/td>\n \n (8,216,159) <\/td>\n \n (7,082,976)\u00a0 <\/td>\n \n (6,242,615)\u00b9 <\/td>\n <\/tr>\n
\n Taxes, fees and contributions <\/td>\n \n (2,211,890) <\/td>\n \n (1,554,917)\u00a0 <\/td>\n \n (1,672,675)\u00b9 <\/td>\n <\/tr>\n
\n Interest, rents and other operating expenses <\/td>\n \n (13,057,474) <\/td>\n \n (8,800,879)\u00a0 <\/td>\n \n (7,786,647)\u00b9 <\/td>\n <\/tr>\n
\n Dividends and interest on equity\u00b2 <\/td>\n \n (899,728) <\/td>\n \n (845,661)\u00a0 <\/td>\n \n (2,862,099)\u00a0 <\/td>\n <\/tr>\n
\n Retained earnings\u00b2 <\/td>\n \n (1,213,973) <\/td>\n \n (416,656)\u00a0 <\/td>\n \n (1,184,364)\u00a0 <\/td>\n <\/tr>\n <\/table>\n<\/div>