Caixa Seguridade Participações S.A. (BVMF:CXSE3)
Brazil
· Delayed Price · Currency is BRL 15.07
-0.05 (-0.33%)
May 13, 2025, 10:46 AM GMT-3
BVMF:CXSE3 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 |
| Operating Revenue | 2,401 | 2,330 | 1,995 | 1,687 | 1,124 | 894.69 | Upgrade
|
| Other Revenue | 2,853 | 2,683 | 2,669 | 1,994 | 1,238 | 1,271 | Upgrade
|
| Revenue | 5,255 | 5,013 | 4,664 | 3,682 | 2,362 | 2,165 | Upgrade
|
| Revenue Growth (YoY) | 9.83% | 7.49% | 26.68% | 55.87% | 9.08% | 235.02% | Upgrade
|
| Cost of Revenue | 515.83 | 460.45 | 385.81 | 305.2 | 75.43 | - | Upgrade
|
| Gross Profit | 4,739 | 4,553 | 4,278 | 3,376 | 2,287 | 2,165 | Upgrade
|
| Selling, General & Admin | 128.09 | 126.62 | 110.04 | 100.3 | 69.56 | 55.15 | Upgrade
|
| Other Operating Expenses | 214.61 | 203.27 | 247.63 | 195.37 | 120.95 | 84.71 | Upgrade
|
| Operating Expenses | 342.69 | 329.88 | 357.66 | 295.67 | 190.51 | 139.86 | Upgrade
|
| Operating Income | 4,396 | 4,223 | 3,921 | 3,081 | 2,096 | 2,025 | Upgrade
|
| Interest Expense | -1.21 | -1.17 | -0.69 | -0.13 | - | - | Upgrade
|
| Interest & Investment Income | 117.71 | 110.32 | 139.17 | 91.34 | 14.47 | 20.37 | Upgrade
|
| Other Non Operating Income (Expenses) | 32.97 | 4.34 | -24.61 | 6.47 | -3.9 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 4,546 | 4,337 | 4,034 | 3,179 | 2,107 | 2,046 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 30.68 | 296.72 | - | - | Upgrade
|
| Pretax Income | 4,546 | 4,337 | 4,065 | 3,475 | 2,107 | 2,046 | Upgrade
|
| Income Tax Expense | 585.67 | 571.33 | 482.85 | 513.16 | 300.08 | 276.41 | Upgrade
|
| Earnings From Continuing Operations | 3,960 | 3,765 | 3,582 | 2,962 | 1,807 | 1,769 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 46.9 | 89.59 | - | Upgrade
|
| Net Income | 3,960 | 3,765 | 3,582 | 3,009 | 1,896 | 1,769 | Upgrade
|
| Net Income to Common | 3,960 | 3,765 | 3,582 | 3,009 | 1,896 | 1,769 | Upgrade
|
| Net Income Growth | 9.28% | 5.11% | 19.05% | 58.69% | 7.16% | 15.19% | Upgrade
|
| Shares Outstanding (Basic) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | Upgrade
|
| Shares Outstanding (Diluted) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | Upgrade
|
| EPS (Basic) | 1.32 | 1.26 | 1.19 | 1.00 | 0.63 | 0.59 | Upgrade
|
| EPS (Diluted) | 1.32 | 1.26 | 1.19 | 1.00 | 0.63 | 0.59 | Upgrade
|
| EPS Growth | 9.28% | 5.11% | 19.05% | 58.69% | 7.16% | 15.19% | Upgrade
|
| Dividend Per Share | 0.864 | 1.144 | 1.066 | - | 0.540 | 0.140 | Upgrade
|
| Dividend Growth | -35.83% | 7.28% | - | - | 286.00% | 16.67% | Upgrade
|
| Gross Margin | 90.18% | 90.82% | 91.73% | 91.71% | 96.81% | 100.00% | Upgrade
|
| Operating Margin | 83.66% | 84.24% | 84.06% | 83.68% | 88.74% | 93.54% | Upgrade
|
| Profit Margin | 75.36% | 75.10% | 76.81% | 81.73% | 80.28% | 81.72% | Upgrade
|
| EBITDA | 4,396 | 4,223 | 3,921 | 3,081 | 2,096 | 2,026 | Upgrade
|
| EBITDA Margin | 83.66% | 84.24% | 84.06% | 83.68% | 88.74% | 93.54% | Upgrade
|
| D&A For EBITDA | 0.01 | 0.02 | 0 | 0.01 | 0.03 | 0.02 | Upgrade
|
| EBIT | 4,396 | 4,223 | 3,921 | 3,081 | 2,096 | 2,025 | Upgrade
|
| EBIT Margin | 83.66% | 84.24% | 84.06% | 83.68% | 88.74% | 93.54% | Upgrade
|
| Effective Tax Rate | 12.88% | 13.18% | 11.88% | 14.77% | 14.24% | 13.51% | Upgrade
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| Revenue as Reported | 5,255 | 5,013 | 4,664 | 3,682 | 2,362 | 2,165 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.