CSU Digital S.A. (BVMF:CSUD3)
Brazil · Delayed Price · Currency is BRL 14.22
+0.21 (1.50%)
Sep 3, 2026, 5:00 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 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 |
| 661.49 | 623.53 | 567.64 | 530.23 | 537.17 | 514.05 | |
Revenue Growth | 11.74% | 9.85% | 7.05% | -1.29% | 4.50% | 12.52% |
Cost of Revenue | 398.95 | 376.43 | 338.05 | 330.47 | 346.44 | 357.81 |
Gross Profit | 262.54 | 247.1 | 229.59 | 199.77 | 190.72 | 156.24 |
Selling, General & Admin | 173.55 | 147.01 | 113.4 | 94.79 | 94.32 | 77.92 |
Other Operating Expenses | -17.23 | -12.51 | -14.48 | -12.51 | -8.11 | -13.23 |
Operating Expenses | 156.32 | 134.5 | 98.93 | 82.29 | 86.21 | 64.68 |
Operating Income | 106.23 | 112.61 | 130.66 | 117.48 | 104.51 | 91.56 |
Interest Expense | -10.12 | -6.81 | -8.77 | -9.96 | -9.93 | -8.48 |
Interest & Investment Income | 4.4 | 5.77 | 6.88 | 8.54 | 7.32 | 2.93 |
Currency Exchange Gain (Loss) | 3.25 | - | 0.06 | -0 | - | 0.06 |
Other Non Operating Income (Expenses) | 3.01 | -0.3 | -0.16 | 0.72 | -0.92 | -0.48 |
Pretax Income | 106.78 | 111.27 | 128.67 | 116.78 | 100.97 | 85.58 |
Income Tax Expense | 8.63 | 5.22 | 37.5 | 28.36 | 27.4 | 25.09 |
Net Income | 98.14 | 106.05 | 91.18 | 88.42 | 73.57 | 60.49 |
Net Income to Common | 98.14 | 106.05 | 91.18 | 88.42 | 73.57 | 60.49 |
Net Income Growth | 5.98% | 16.31% | 3.12% | 20.19% | 21.62% | 29.31% |
Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | 41 |
Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 41 |
Shares Change | 0.25% | 0.10% | 0.01% | 0.63% | -0.29% | -0.03% |
EPS (Basic) | 2.41 | 2.60 | 2.24 | 2.17 | 1.80 | 1.47 |
EPS (Diluted) | 2.38 | 2.57 | 2.22 | 2.15 | 1.80 | 1.47 |
EPS Growth | 5.71% | 16.20% | 3.11% | 19.44% | 21.97% | 29.35% |
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 | 120.68 | 124.38 | 169.16 | 148.05 | 128.28 | 112.68 |
Free Cash Flow Per Share | 2.92 | 3.02 | 4.11 | 3.60 | 3.14 | 2.75 |
Dividend Per Share | 2.353 | 2.349 | 1.086 | 0.652 | 0.893 | 0.734 |
Dividend Growth | 240.98% | 116.28% | 66.51% | -26.94% | 21.61% | 141.37% |
Gross Margin | 39.69% | 39.63% | 40.45% | 37.68% | 35.50% | 30.39% |
Operating Margin | 16.06% | 18.06% | 23.02% | 22.16% | 19.46% | 17.81% |
Profit Margin | 14.84% | 17.01% | 16.06% | 16.68% | 13.70% | 11.77% |
Free Cash Flow Margin | 18.24% | 19.95% | 29.80% | 27.92% | 23.88% | 21.92% |
EBITDA | 112.97 | 117.51 | 136.23 | 121.89 | 110.81 | 99.63 |
EBITDA Margin | 17.08% | 18.85% | 24.00% | 22.99% | 20.63% | 19.38% |
D&A For EBITDA | 6.75 | 4.9 | 5.57 | 4.4 | 6.29 | 8.07 |
EBIT | 106.23 | 112.61 | 130.66 | 117.48 | 104.51 | 91.56 |
EBIT Margin | 16.06% | 18.06% | 23.02% | 22.16% | 19.46% | 17.81% |
Effective Tax Rate | 8.09% | 4.69% | 29.14% | 24.28% | 27.14% | 29.32% |
Advertising Expenses | - | 5.24 | 7.88 | 8.82 | 10.34 | 2.6 |