CSU Digital S.A. (BVMF:CSUD3)
Brazil
· Delayed Price · Currency is BRL 17.73
-0.27 (-1.50%)
At close: May 12, 2025, 4:55 PM GMT-3
CSU Digital 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 | Mar '25 Mar 31, 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 | 579.1 | 567.64 | 530.23 | 537.17 | 514.05 | 456.85 | Upgrade
|
| Revenue Growth (YoY) | 7.92% | 7.05% | -1.29% | 4.50% | 12.52% | 7.79% | Upgrade
|
| Cost of Revenue | 344.91 | 338.05 | 330.47 | 346.44 | 357.81 | 331.34 | Upgrade
|
| Gross Profit | 234.19 | 229.59 | 199.77 | 190.72 | 156.24 | 125.51 | Upgrade
|
| Selling, General & Admin | 119.2 | 113.4 | 94.79 | 94.32 | 77.92 | 67.96 | Upgrade
|
| Other Operating Expenses | -13.93 | -14.48 | -12.51 | -8.11 | -13.23 | -13.3 | Upgrade
|
| Operating Expenses | 105.27 | 98.93 | 82.29 | 86.21 | 64.68 | 54.66 | Upgrade
|
| Operating Income | 128.92 | 130.66 | 117.48 | 104.51 | 91.56 | 70.85 | Upgrade
|
| Interest Expense | -8.59 | -8.77 | -9.96 | -9.93 | -8.48 | -8.49 | Upgrade
|
| Interest & Investment Income | 6.88 | 6.88 | 8.54 | 7.32 | 2.93 | 1.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | 0.06 | -0 | - | 0.06 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.28 | -0.16 | 0.72 | -0.92 | -0.48 | 1.71 | Upgrade
|
| Pretax Income | 126 | 128.67 | 116.78 | 100.97 | 85.58 | 65.37 | Upgrade
|
| Income Tax Expense | 34.62 | 37.5 | 28.36 | 27.4 | 25.09 | 18.59 | Upgrade
|
| Net Income | 91.38 | 91.18 | 88.42 | 73.57 | 60.49 | 46.78 | Upgrade
|
| Net Income to Common | 91.38 | 91.18 | 88.42 | 73.57 | 60.49 | 46.78 | Upgrade
|
| Net Income Growth | -1.16% | 3.12% | 20.19% | 21.62% | 29.31% | 74.35% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Change (YoY) | -0.20% | 0.01% | 0.63% | -0.29% | -0.03% | - | Upgrade
|
| EPS (Basic) | 2.24 | 2.24 | 2.17 | 1.80 | 1.47 | 1.14 | Upgrade
|
| EPS (Diluted) | 2.23 | 2.22 | 2.15 | 1.80 | 1.47 | 1.14 | Upgrade
|
| EPS Growth | -0.97% | 3.11% | 19.44% | 21.97% | 29.35% | 74.35% | Upgrade
|
| Free Cash Flow | 149.09 | 169.16 | 148.05 | 128.28 | 112.68 | 117.35 | Upgrade
|
| Free Cash Flow Per Share | 3.63 | 4.11 | 3.60 | 3.14 | 2.75 | 2.86 | Upgrade
|
| Dividend Per Share | 1.086 | 1.086 | 0.652 | 0.893 | 0.734 | 0.304 | Upgrade
|
| Dividend Growth | 1347.86% | 66.51% | -26.94% | 21.61% | 141.37% | 18.49% | Upgrade
|
| Gross Margin | 40.44% | 40.45% | 37.68% | 35.50% | 30.39% | 27.47% | Upgrade
|
| Operating Margin | 22.26% | 23.02% | 22.16% | 19.46% | 17.81% | 15.51% | Upgrade
|
| Profit Margin | 15.78% | 16.06% | 16.68% | 13.70% | 11.77% | 10.24% | Upgrade
|
| Free Cash Flow Margin | 25.75% | 29.80% | 27.92% | 23.88% | 21.92% | 25.69% | Upgrade
|
| EBITDA | 134.88 | 136.23 | 121.89 | 110.81 | 99.63 | 78.19 | Upgrade
|
| EBITDA Margin | 23.29% | 24.00% | 22.99% | 20.63% | 19.38% | 17.11% | Upgrade
|
| D&A For EBITDA | 5.97 | 5.57 | 4.4 | 6.29 | 8.07 | 7.34 | Upgrade
|
| EBIT | 128.92 | 130.66 | 117.48 | 104.51 | 91.56 | 70.85 | Upgrade
|
| EBIT Margin | 22.26% | 23.02% | 22.16% | 19.46% | 17.81% | 15.51% | Upgrade
|
| Effective Tax Rate | 27.48% | 29.14% | 24.28% | 27.14% | 29.32% | 28.44% | Upgrade
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| Advertising Expenses | - | 7.88 | 8.82 | 10.34 | 2.6 | 1.2 | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.