Cruzeiro do Sul Educacional S.A. (BVMF:CSED3)
Brazil · Delayed Price · Currency is BRL 4.360
+0.050 (1.16%)
Aug 24, 2026, 5:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,926 | 2,836 | 2,568 | 2,298 | 2,028 | 1,821 | |
Revenue Growth | 9.14% | 10.43% | 11.77% | 13.29% | 11.41% | 1.09% |
Cost of Revenue | 1,441 | 1,391 | 1,352 | 1,240 | 1,080 | 962.75 |
Gross Profit | 1,485 | 1,445 | 1,216 | 1,058 | 948.14 | 857.87 |
Selling, General & Admin | 891.76 | 866.23 | 777.78 | 409.16 | 409.49 | 366.04 |
Other Operating Expenses | -29.33 | -32.76 | -31.76 | -32.12 | -26.76 | -13.86 |
Operating Expenses | 892.5 | 833.47 | 746.02 | 645.7 | 636.5 | 544.53 |
Operating Income | 592.45 | 611.23 | 469.92 | 412.14 | 311.65 | 313.34 |
Interest Expense | -393.17 | -396.79 | -362.86 | -384.67 | -431.58 | -291.7 |
Interest & Investment Income | 124.49 | 111.78 | 64.24 | 96.63 | 127.98 | 57.9 |
Other Non Operating Income (Expenses) | -22.64 | -39.2 | -24.58 | -19.74 | - | - |
Pretax Income | 301.14 | 287.02 | 146.72 | 104.36 | 8.04 | 79.54 |
Income Tax Expense | -8.8 | -9.85 | 2.41 | 3.9 | 1.43 | -3.42 |
Net Income | 309.94 | 296.87 | 144.31 | 100.46 | 6.61 | 82.96 |
Net Income to Common | 309.94 | 296.87 | 144.31 | 100.46 | 6.61 | 82.96 |
Net Income Growth | 53.92% | 105.72% | 43.65% | 1420.66% | -92.04% | - |
Shares Outstanding (Basic) | 365 | 365 | 365 | 366 | 382 | 361 |
Shares Outstanding (Diluted) | 365 | 365 | 365 | 366 | 382 | 361 |
Shares Change | - | - | -0.39% | -4.16% | 5.87% | 4627.02% |
EPS (Basic) | 0.85 | 0.81 | 0.40 | 0.27 | 0.02 | 0.23 |
EPS (Diluted) | 0.85 | 0.81 | 0.40 | 0.27 | 0.02 | 0.23 |
EPS Growth | 53.92% | 105.72% | 44.22% | 1486.61% | -92.48% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 790.36 | 775.37 | 645.4 | 441.15 | 424.84 | 410.57 |
Free Cash Flow Per Share | 2.17 | 2.13 | 1.77 | 1.21 | 1.11 | 1.14 |
Dividend Per Share | - | - | 0.376 | 0.165 | 0.069 | 0.131 |
Dividend Growth | - | - | 128.31% | 139.22% | -47.46% | - |
Gross Margin | 50.76% | 50.94% | 47.34% | 46.04% | 46.74% | 47.12% |
Operating Margin | 20.25% | 21.55% | 18.30% | 17.94% | 15.37% | 17.21% |
Profit Margin | 10.59% | 10.47% | 5.62% | 4.37% | 0.33% | 4.56% |
Free Cash Flow Margin | 27.02% | 27.34% | 25.13% | 19.20% | 20.95% | 22.55% |
EBITDA | 692.34 | 711.53 | 569.8 | 504.48 | 430.06 | 407.24 |
EBITDA Margin | 23.66% | 25.09% | 22.18% | 21.95% | 21.20% | 22.37% |
D&A For EBITDA | 99.89 | 100.3 | 99.88 | 92.35 | 118.41 | 93.9 |
EBIT | 592.45 | 611.23 | 469.92 | 412.14 | 311.65 | 313.34 |
EBIT Margin | 20.25% | 21.55% | 18.30% | 17.94% | 15.37% | 17.21% |
Effective Tax Rate | - | - | 1.65% | 3.74% | 17.84% | - |
Advertising Expenses | - | 198.54 | 183.81 | 153.24 | - | - |