Cruzeiro do Sul Educacional S.A. (BVMF:CSED3)
Brazil
· Delayed Price · Currency is BRL 5.85
-0.55 (-8.59%)
Dec 5, 2025, 5:33 PM GMT-3
BVMF:CSED3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,750 | 2,568 | 2,298 | 2,028 | 1,821 | 1,801 | Upgrade
|
| Revenue Growth (YoY) | 9.78% | 11.77% | 13.29% | 11.41% | 1.09% | 22.16% | Upgrade
|
| Cost of Revenue | 1,389 | 1,352 | 1,240 | 1,080 | 962.75 | 956.55 | Upgrade
|
| Gross Profit | 1,361 | 1,216 | 1,058 | 948.14 | 857.87 | 844.42 | Upgrade
|
| Selling, General & Admin | 517.72 | 477.2 | 409.16 | 409.49 | 366.04 | 417.27 | Upgrade
|
| Other Operating Expenses | -33.91 | -31.76 | -32.12 | -26.76 | -13.86 | -8.5 | Upgrade
|
| Operating Expenses | 757.07 | 746.02 | 645.7 | 636.5 | 544.53 | 666.67 | Upgrade
|
| Operating Income | 603.45 | 469.92 | 412.14 | 311.65 | 313.34 | 177.74 | Upgrade
|
| Interest Expense | -395.79 | -362.86 | -384.67 | -431.58 | -291.7 | -231.2 | Upgrade
|
| Interest & Investment Income | 95.14 | 64.24 | 96.63 | 127.98 | 57.9 | 10.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -40.63 | -24.58 | -19.74 | - | - | - | Upgrade
|
| Pretax Income | 262.17 | 146.72 | 104.36 | 8.04 | 79.54 | -43.15 | Upgrade
|
| Income Tax Expense | 9.64 | 2.41 | 3.9 | 1.43 | -3.42 | -8.35 | Upgrade
|
| Net Income | 252.53 | 144.31 | 100.46 | 6.61 | 82.96 | -34.79 | Upgrade
|
| Net Income to Common | 252.53 | 144.31 | 100.46 | 6.61 | 82.96 | -34.79 | Upgrade
|
| Net Income Growth | 56.83% | 43.65% | 1420.66% | -92.04% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 365 | 365 | 366 | 382 | 361 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 365 | 365 | 366 | 382 | 361 | 8 | Upgrade
|
| Shares Change (YoY) | 2.36% | -0.39% | -4.16% | 5.87% | 4627.02% | -97.50% | Upgrade
|
| EPS (Basic) | 0.69 | 0.40 | 0.27 | 0.02 | 0.23 | -4.56 | Upgrade
|
| EPS (Diluted) | 0.69 | 0.40 | 0.27 | 0.02 | 0.23 | -4.56 | Upgrade
|
| EPS Growth | 53.21% | 44.22% | 1486.61% | -92.48% | - | - | Upgrade
|
| Free Cash Flow | 804.05 | 645.4 | 441.15 | 424.84 | 410.57 | 222.97 | Upgrade
|
| Free Cash Flow Per Share | 2.21 | 1.77 | 1.21 | 1.11 | 1.14 | 29.22 | Upgrade
|
| Dividend Per Share | 0.376 | 0.376 | 0.165 | 0.069 | 0.131 | - | Upgrade
|
| Dividend Growth | 3757900.00% | 128.31% | 139.22% | -47.46% | - | - | Upgrade
|
| Gross Margin | 49.48% | 47.34% | 46.04% | 46.74% | 47.12% | 46.89% | Upgrade
|
| Operating Margin | 21.95% | 18.30% | 17.94% | 15.37% | 17.21% | 9.87% | Upgrade
|
| Profit Margin | 9.18% | 5.62% | 4.37% | 0.33% | 4.56% | -1.93% | Upgrade
|
| Free Cash Flow Margin | 29.24% | 25.13% | 19.20% | 20.95% | 22.55% | 12.38% | Upgrade
|
| EBITDA | 702.35 | 569.8 | 504.48 | 430.06 | 407.24 | 286.56 | Upgrade
|
| EBITDA Margin | 25.54% | 22.18% | 21.95% | 21.20% | 22.37% | 15.91% | Upgrade
|
| D&A For EBITDA | 98.9 | 99.88 | 92.35 | 118.41 | 93.9 | 108.82 | Upgrade
|
| EBIT | 603.45 | 469.92 | 412.14 | 311.65 | 313.34 | 177.74 | Upgrade
|
| EBIT Margin | 21.95% | 18.30% | 17.94% | 15.37% | 17.21% | 9.87% | Upgrade
|
| Effective Tax Rate | 3.68% | 1.65% | 3.74% | 17.84% | - | - | Upgrade
|
| Advertising Expenses | - | 183.81 | 153.24 | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.