EverQuote (EVER) 📈: отчетность и дивиденды за 2025

Relatórios

Ifrs

Relatórios Anual Trimestral

	2018	2019	2020	2021
Relatório Financeiro	Sistema	Sistema	Sistema	Sistema

Capitalização

Ifrs

Relatórios Anual Trimestral

	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	Média de 5 anos	CAGR 5
Capitalização, bilhão $	0	0	0.3328	0.1045	1.05	0.458	0.4876	0.3303		0.8919	0.4861	25.88
Receita, bilhão $	0.123	0.126	0.163	0.249	0.3469	0.4185	0.4041	0.2879	0.5002	0.5002	0.3915	7.59
Lucro líquido, bilhão $	-0.001	-0.005	-0.014	-0.007	-0.0112	-0.0194	-0.0154	-0.0513	0.0322	0.0322	-0.0130	-223.52
EV, bilhão $	0.002	0.002	0.029	0.839	1.01	0.44	0.4643	0.3831	0.6231	0.6231	0.5841	-9.21
EBIT, bilhão $	-0.000409	-0.0047	-0.0136	-0.0068	-0.0094	-0.0209	-0.0289	-0.0323	0.0318	0.0318	-0.0119	-227.60
Ebitda, bilhão $	0.001	-0.0033	-0.0123	-0.0049	-0.0061	-0.0169	-0.0231	-0.0261	0.0374	0.0374	-0.0070	-243.72
Oibda $					-0.0022	-0.0183	-0.0366	-0.0267	0.037	0.037	-0.0094	-275.86
Valor do equilíbrio, bilhão $	-0.0312	-0.0513	0.043	0.052	0.058	0.085	0.1075	0.0809	0.1354	0.1354	0.0934	18.48
FCF, bilhão $	0.004	-0.003	-0.006	0.001	0.0069	0.0043	-0.0201	-0.0067	0.0625	0.0625	0.0094	55.38
Opera.Mnoe Stream, bilhão $	-0.0017	-0.0017	-0.0019	0.0044	0.0107	0.0072	-0.0158	-0.0028	0.0666	0.0666	0.0132	44.15
Lucro operacional, bilhão $	-0.000409	-0.005	-0.014	-0.007	-0.009	-0.0219	-0.0289	-0.052	0.0318	0.0318	-0.0160	-228.72
Ópera. Despesas, bilhões $	0.1173	0.1232	0.1656	0.2397	0.335	0.4154	0.4091	0.3174	0.4475	0.4475	0.3849	5.96
Capex, bilhão $	0.001	0.001	0.004	0.003	0.0038	0.0029	0.0043	0.0038	0.0041	0.0041	0.0038	1.53

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	Média de 5 trimestres	CAGR 5
Capitalização, bilhão $	0.545	0.4535	0.462	0.3599	0.2998	0.3039	0.491	0.2794	0.2187	0.3086						0.3203	0.31
Receita, bilhão $						0.0883	0.1092	0.068	0.055	0.0557	0.0911	0.1171	0.1445	0.1475	0.1666	0.1334	12.83
Lucro líquido, bilhão $						-0.0085	-0.0025	-0.0132	-0.0292	-0.0063	0.0019	0.0064	0.0116	0.0123	0.008	0.0080	33.31
EV, bilhão $						0.4327	0.4072	0.1823	0.1899	0.3907	0.6138	0.708	0.7061	0.631	0.8649	0.7048	7.10
EBIT, bilhão $						-0.008	-0.0025	-0.0044	0.0101	-0.0064	0.0018	0.0063	0.0117	0.012	0.0068	0.0077	30.45
Ebitda, bilhão $						-0.0065	-0.0013	-0.0043	0.0124	-0.0053	0.003	0.0075	0.0133	0.0136	0.008	0.0091	21.67
Oibda $										-0.0057	0.0029	0.0074	0.0134	0.0133	0.008	0.0090	22.50
Valor do equilíbrio, bilhão $						-0.1621	0.1116	0.1055	0.0819	0.0809	0.0883	0.1008	0.1177	0.1354	0.1495	0.1183	11.11
FCF, bilhão $						-0.0052	-0.0022	0.0023	-0.0051	-0.0016	0.0097	0.0115	0.0221	0.0191	0.0222	0.0169	18.01
Opera.Mnoe Stream, bilhão $						-0.0049	-0.0012	0.0033	-0.0041	-0.000792	0.0104	0.0124	0.0236	0.0201	0.0233	0.0180	17.51
Lucro operacional, bilhão $						-0.0042	-0.0025	-0.0134	-0.0294	-0.0068	0.0018	0.0063	0.0117	0.012	0.008	0.0080	34.76
Ópera. Despesas, bilhões $						0.0903	0.106	0.072	0.0585	0.0575	0.0843	0.1058	0.1274	0.13	0.1533	0.1202	12.70
Capex, bilhão $						0.0015	0.001	0.001	0.000966	0.000852	0.00077	0.000852	0.0015	0.001	0.0011	0.0010	7.39

Fluxo de caixa O fluxo de caixa é trimestralmente Ativos

Saldo contábil

Ifrs

Relatórios Anual Trimestral

	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	Média de 5 anos	CAGR 5
Dinheiro, bilhão $					0.0124	0.0024	0.0416	0.0461	0.0429	0.0349	0.0308	0.038	0.1021	0.1021	0.0497	18.94
Contas a receber $					0.0122	0.0147	0.0175	0.0322	0.0461	0.0449	0.0431	0.0255	0.0644	0.0644	0.0448	6.91
Total de ativos circulantes $					0.0252	0.0177	0.0606	0.0853	0.0429	0.0847	0.081	0.0692	0.1718	0.1718	0.0899	31.98
Ativos puros, bilhões $				1.87	-0.0257	-0.0505	0.0432	0.0518	0.071	0.0851	0.0122	0.1116		0.081	0.0663	16.59
Ativos, bilhões $					0.0283	0.0205	0.0657	0.0912	0.1291	0.1436	0.1565	0.1109	0.2105	0.2105	0.1501	10.27
Dívida de curto prazo $					0.0015	0.000361	0.0023	0.0113	0.0026	0.0027	0.0059	0.0021	0.0011	0.0011	0.0029	-15.81
Dívida de longo prazo $					0.0026	0.0043									0.0034	28.60
Dívida, bilhão $					0.0539	0.0711	0.0226	0.0395	0.0581	0.0585	0.049	0.03	0.0752	0.0752	0.0542	5.30
Dívida pura, bilhão $					-0.0083	0.0022	-0.0416	-0.0461	-0.0322	-0.0184	-0.0244	-0.0358	-0.0985	-0.0985	-0.0419	25.06
Dívida, bilhão $					0.0041	0.000361	0	0	0.0107	0.0165	0.0064	0.0022	0.0036	0.0036	0.0079	-19.58
Receita de juros $				0.000804	0.000506	0.000382	0.00032	0.000669	0.000189	0.0000	0.000349	0.0011			0.0005	28.01
Despesas com juros, bilhões $					0.000506	0.000382	0.000199	0.000669	0.000189	0.0000	0.000349	0.000341		0.000349	0.0003	11.37
Renda de juros pura, bilhão $					-0.000506	0.000382	0.00032	0.000669	0.000189	0.0000	0.000349	0.0011		0.0011	0.0005	28.01
Boa vontade $	0.0469	0.0469	0.0366	0.0469	0.0469				0.0098	0.0215	0.0215	0.0215			0.0242	-14.44
Depreciação, bilhão $					0.0014	0.0014	0.0013	0.0034	0.0056	0.0061	0.0058	0.0062	0.0057	0.0057	0.0059	0.35
Custo, bilhão $					0.0078	0.0078	0.0117	0.0159	0.0214	0.0239	0.024	0.0225	0.0209	0.0209	0.0225	-0.47
Suprimentos médicos $								0	0.0545	0.0093		0		0	0.0319	-58.69

	2016Q4	2017Q4	2018Q1	2018Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	Média de 5 trimestres	CAGR 5
Dinheiro, bilhão $														0.0308	0.0288	0.031	0.039	0.038	0.0486	0.0609	0.0828	0.1021	0.125	0.0839	20.80
Contas a receber $														0.0431	0.0508	0.0691	0.027	0.0255	0.0423	0.0517	0.0516	0.0644	0.0645	0.0549	8.80
Total de ativos circulantes $														0.081	0.0849	0.0709	0.039	0.0692	0.0957	0.1171	0.1399	0.1718	0.1943	0.1438	15.22
Ativos puros, bilhões $							0.076	0.0817	0.086	0.0851	0.1024	0.1063	0.1072	0.1075	0.0066	0.0109								0.0677	-36.59
Ativos, bilhões $														0.1565	0.1604	0.1451	0.114	0.1109	0.1354	0.158	0.1805	0.2105	0.2321	0.1833	11.38
Dívida de curto prazo $														0.0029	0.0029	0.0028	0.0027	0.0021	0.0015	0.0025	0.0012	0.0011	0.0023	0.0017	8.92
Dívida de longo prazo $	0.0026	0.0043	0.0058	0.007																				0.0049	28.09
Dívida, bilhão $														0.049	0.0488	0.0395	0.0321	0.03	0.0471	0.0571	0.0628	0.0752	0.0826	0.0650	11.89
Dívida pura, bilhão $														-0.0244	-0.0234	-0.0264	-0.0362	-0.0358	-0.0471	-0.0575	-0.0787	-0.0985	-0.1216	-0.0807	20.89
Dívida, bilhão $														0.0454	0.0054	0.0046	0.0028	0.0022	0.0015	0.0034	0.0041	0.0036	0.0034	0.0032	17.78
Receita de juros $									0.0000	0	0	0.0000	0.000113	0.000191	0.000187	0.000271	0.000411	0.000382						0.0003	14.87
Despesas com juros, bilhões $							0.0000	0.0000	0.0000	0	0	0.0000	0.000113	0.000191	0.000414			0.000414						0.0003	38.35
Renda de juros pura, bilhão $											0	0.0000	0.000113	0.000191	0.000187	0.000271	0.000411	0.000382	0.000386	0.000456				0.0004	10.97
Boa vontade $									0.0217	0.0215	0.0215	0.0215	0.0215	0.0215	0.0215	0.0215	0.0215	0.0215						0.0215	0.00
Depreciação, bilhão $														0.0022	0.0013	0.000122	0.0023	0.0011	0.0013	0.0012	0.0016	0.0016	0.0012	0.0014	-1.59
Custo, bilhão $														0.0061	0.0058	0.0055	0.0062	0.005	0.005	0.005	0.0055	0.0054	0.0054	0.0053	1.55
Suprimentos médicos $					-0.0486	-0.0545	-0.0573			-0.0093			0.0559		0	0.0344	0.031	0			0.000549			0.0225	-156.78

Promoção

Ifrs

Relatórios Anual Trimestral

	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média de 5 anos	CAGR 5
EPS	-0.04	-0.89	-3.03	-0.28	-0.41	-0.67	-0.4879	-1.54	0.8778		0.8778	-0.4460	-216.45
O preço da ação do AO			20.8	4.18	34.35	37.35	15.73	12.24	19.99	24.34	24.34	21.93	-8.21
O número de ações da AO, milhões	21	21	16	25	27	29	31.61	33.35	36.65		36.65	31.52	6.30
FCF/Promoção	0.2096	-0.136	-0.3289	0.0558	0.2505	0.1478	-0.6352	-0.1999	1.7		1.7	0.2526	46.67

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	Média de 5 trimestres	CAGR 5
EPS						-0.26	-0.0769	-0.3982	-0.8709	-0.187	0.0536	0.1745	0.3105	0.3321	0.2121			0.2166	31.67
O preço da ação do AO				11.42	9.36	9.39	14.93	8.43	6.52	9.09					28.59	25.06	24.34	18.72	30.14
O número de ações da AO, milhões	29.28	29.73	30.53	31.52	32.01	32.37	32.89	33.13	33.55	33.95								33.18	0.96
FCF/Promoção						-0.1844	-0.0682	0.0704	-0.1524	-0.0484	0.2716	0.3141	0.5945	0.5163	0.5887			0.4570	16.73

Eficiência

Ifrs

Relatórios Anual Trimestral

	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média na indústria	Média de 5 anos	CAGR 5
ROE, %	3.64	13.31	374.76	-14.99	-18.25	-24.9	-16.02	-54.45	29.75		29.75		-16.7740	-210.27
Roa, %	-3.3	-20.8	-118.72	-9.07	-10.17	-14.26	-10.28	-38.35	20.01		20.01		-10.6100	-214.49
ROIC, %	-182.06		-32.22	-14.99	-15.81	-22.25					-21.72		-53.4660	-34.32
Ros, %		-4.02	-8.52	-2.74	-2.72	-5.24	-3.82	-17.81	6.43	6.43	6.43		-2.8020	-204.18
Roce, %		9.28	-30.63	-12.91	-11.46	-21.68	-26.03	-39.83	23.03	23.46	23.46		-8.2100	-201.59
EBIT margem				-2.74	-2.72	-5.24	-7.16	-11.2	6.35	6.35	6.35		-2.1800	-203.92
Lucratividade do EBITDA		-2.64	-7.5	-1.98	-2.26	-4.98	-5.71	-9.05	7.48	7.48	7.48		-0.9560	-208.48
Pura lucratividade	-0.3	-3.7	-8.5	-2.7	-2.7	-5	-3.82	-17.81	6.43		6.43		-4.5800	-218.95
Eficiência operacional, %		-3.71	-8.52	-2.74	-2.72	-5.24	-7.16	-18.05	6.35	6.35	6.35		-3.5500	-203.92
Margem porcentagem pura, %	-0.76	-4.02	-31.35	-2.86	-3.23	-4.64					-5.02		-9.2200	2.91
FCF lucratividade, %			-1.81	0.3423	0.5919	0.509	-5.49	-2.02			7		-1.2134	-242.62

	2016Q4	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	Média na indústria	Média de 5 trimestres	CAGR 5
ROE, %							-9.1	-2.36	-12.5	-27.88	-6.46	2.07	7.23	12.5	11.86	6.76				8.08	26.71
Roa, %							-5.86	-1.6	-9.1	-22.56	-5.64	1.55	4.36	6.83	6.29	3.61				4.53	18.42
ROIC, %	112.64																			112.64	0.00
Ros, %									-19.41	-53.11	-11.4	2.09	5.47	7.99	8.35	4.79	6.43	6.43		6.80	-4.25
Roce, %									-4.21	9.75	-6.63	1.97	7.1	11.88	10.7	5.28	23.46	23.46		14.96	14.58
EBIT margem										18.36	-11.44	1.94	5.37	8.07	8.16	4.07	6.35	6.35		6.60	-4.68
Lucratividade do EBITDA									-6.35	22.46	-9.51	3.33	6.43	9.19	9.21	4.8	7.48	7.48		7.63	-4.03
Pura lucratividade							-10.62	-2.32	-19.41	-53.11	-11.4	2.09	5.47	7.99	8.35	4.79				5.74	18.04
Eficiência operacional, %									-19.67	-53.47	-12.18	1.94	5.37	8.07	8.16	4.8	6.35	6.35		6.75	-4.68
FCF lucratividade, %		1.36	-1.64	-0.9796	-1.34	-1.58	-1.96	-0.457	0.835	-2.34	-0.5327									-0.8909	-22.94

Coeficientes

Ifrs

Relatórios Anual Trimestral

	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média na indústria	Média de 5 anos	CAGR 5
P/e			-8.87	-141.3	-97.62	-23.96	-23.72	-6.44	22.43		22.43		-25.8620	-174.52
P/bv			2.3	18.8	15.7	5.5	4.55	5.18	5.33		5.33		7.25	-19.43
P/s			0.7	4.1	3.1	1.1	1.21	1.45	1.44		1.44		1.66	-14.22
P/fcf			-21.99	699.35	159.73	107.6	-18.22	-25.27	-76.18	14.28	14.28		0.4420	-33.23
E/p			-0.0448	-0.0183	-0.0115	-0.0229	-0.0422	-0.1553	-0.101	0.0361	0.0361		-0.0571	-209.53
EV/EBIT				-123.29	-104.9	-19.54	-16.05	-11.88	19.62	19.62	19.62		-1.6460	-200.08
EV/EBITDA		-0.6753	-3.34	-170.57	-125.9	-46.95	-20.12	-14.7	16.65		16.65		-38.2040	-166.72
EV/S				3.38	2.85	0.9782	1.15	1.33	1.25	1.25	1.25		1.19	5.03
EV/FCF				584.89	144.52	94.62	-23.12	-57.45	9.98	9.98	9.98		6.80	-36.23
Dívida/Ebitda	3.98	-1.39			-1.36	-0.9752	-0.279	-0.0829	0.0969	0.0969	0.0969		-0.2287	-163.02
NetDebt/Ebitda		-0.6753	3.34	9.34	5.13	1.42	1.06	1.37	-2.63	-2.63	-2.63		-0.2820	-213.12
Dívida/índice		0.2247	0.34	0.43	0.45	0.41	0.0411	0.0195	0.0172	0.0172	0.0172		0.1010	-46.97
Dívida/patrimônio líquido		-0.0912	0.52	0.76	0.82	0.69	0.0599	0.0267	0.0268	0.5552	0.5552		0.2717	-4.25
Dívida/lucro líquido	-4.38	-0.9093			-0.8052	-0.4233	-0.4173	-0.0421	0.1128	0.1128	0.1128		-0.1314	-176.76
Peg										8.63	8.63		8.63	0.00
Beta						1.09	-2.47	7.87	-1.47	-0.0094	-0.0094		1.00	-138.65
ÍNDICE ALTMAN			3.63	16.75	12.93	4.48	2.44	4.09	5.98	7.08	7.08		4.81	9.58

	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	Média na indústria	Média de 5 trimestres	CAGR 5
P/e					-32.4	-194.15	-21.18	-7.48	-48.61	-13.23	-25.14	60	22.62	25.45				13.94	-213.98
P/bv					4.25	3.86	1.98	2.76	5.27	7.48	7.59	6.67	5.39	6.6				6.75	-2.47
P/s					1.1	1.05	0.5563	0.692	1.45	2.35	2.31	1.87	1.45	1.69				1.93	-6.38
P/fcf		-102.08	-74.42	-63.11	-50.92	-218.8	119.77	-42.76	-187.71						8.13	14.28		-17.6580	-34.65
E/p		-0.0085	0.0108	-0.02	-0.0309	-0.0052	-0.0472	-0.1336	-0.0206						0.0633	0.0361		-0.0204	-194.78
EV/EBIT								18.8	-61.32	347.54	112.52	60.53	52.47	127.65	19.62	19.62		55.98	-20.17
EV/EBITDA					-15.9	-18.11	-42.23	212.64	-16.81	-33.43	-260.29	38.94	16.86	20.4				-43.5040	-190.59
EV/S							2.68	3.45	7.01	6.74	6.04	4.89	4.28	5.19	1.25	1.25		3.37	-23.88
EV/FCF							78.13	-37.14	-237.63	63.47	61.43	31.91	32.99	39.01	9.98	9.98		24.77	-20.74
Dívida/Ebitda							-1.07	0.2281	-0.4079	0.4929	0.4509	0.308	0.2671	0.4242	0.0969	0.0969		0.2386	-20.65
NetDebt/Ebitda							6.12	-2.93	6.76	-15.56	-7.64	-5.93	-7.25	-15.2	-2.63	-2.63		-6.7280	-15.01
Dívida/índice							0.0319	0.0247	0.0195	0.011	0.0215	0.0227	0.0172	0.0146	0.0172	0.0172		0.0178	-5.40
Dívida/patrimônio líquido							0.0438	0.0344	0.0267	0.0169	0.0337	0.0348	0.0268	0.0227	0.5552	0.5552		0.2389	74.01
Dívida/lucro líquido							-0.3504	-0.0965	-0.3403	0.7829	0.5301	0.3542	0.2948	0.4245	0.1128	0.1128		0.2598	-20.46
Peg															8.63	8.63		8.63	0.00
Beta														-4.38	-0.138	-0.0094		-1.5091	-87.10
ÍNDICE ALTMAN	4.13	3.66	3.04	2.54	2.39	4.14	2.31							8.87	4.9	7.08		5.46	11.33

Dividendos

Ifrs

Relatórios Anual Trimestral

	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	LTM	Média na indústria	Média de 5 anos	CAGR 5
Div. Pagamento, bilhão	0.000228	0.0118	0.0118	0.035	0.0402									0.0198	181.36
Dividendo												0
Div renda, AO, %						0	0	0	0	0	0	0
Dividendos / lucro, %	0.4324	15.92	15.92	-1019.91	-4308.36				0			0		-1059.1995	-730.50

	2014Q4	2015Q1	2015Q2	2015Q3	2015Q4	2016Q1	2016Q2	2016Q3	2016Q4	2017Q1	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	Média na indústria	Média de 5 trimestres	CAGR 5
Div. Pagamento, bilhão	0.0118	0.0062	0.0124	0.0199	0.035	0.01	0.0201	0.0301	0.0402	0.0102							0.0221	0.40
Dividendos / lucro, %						616.14	-55.92	53.59	-175.7	-629.85	0	0	0	0	0		-38.3480	-200.44

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Ifrs

Relatórios Anual Trimestral

	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	CAGR 5
P&D, bilhão	0.0092	0.0092	0.0142	0.0202	0.0297	0.0357				0.0322	31.15
No total, dívida			0.0214	0.0384	0.0468						29.80
Capex/Receita, %					1.1	0.6838	1.06	1.33	0.8225	0.8225	-5.65
Funcionários, pessoas						450	671	612	381		-4.08

	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	CAGR 5
P&D, bilhão	0.0082	0.0081	0.0086	0.0091	0.0093							2.55
Capex/Receita, %						1.53	0.8455	0.7273	1.03	0.6802	0.6799	-4.27

	CAGR 5

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