Caixa Seguridade Participações S.A. (BVMF:CXSE3)
Brazil flag Brazil · Delayed Price · Currency is BRL
15.03
+0.12 (0.80%)
Apr 1, 2025, 5:07 PM GMT-3

BVMF:CXSE3 Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
2,3301,9951,6871,124894.69
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Other Revenue
2,6832,6691,9941,2381,271
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Revenue
5,0134,6643,6822,3622,165
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Revenue Growth (YoY)
7.49%26.68%55.87%9.08%235.02%
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Cost of Revenue
460.45385.81305.275.43-
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Gross Profit
4,5534,2783,3762,2872,165
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Selling, General & Admin
126.62110.04100.369.5655.15
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Other Operating Expenses
203.27247.63195.37120.9584.71
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Operating Expenses
329.88357.66295.67190.51139.86
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Operating Income
4,2233,9213,0812,0962,025
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Interest Expense
-1.17-0.69-0.13--
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Interest & Investment Income
110.32139.1791.3414.4720.37
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Other Non Operating Income (Expenses)
4.34-24.616.47-3.9-0.02
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EBT Excluding Unusual Items
4,3374,0343,1792,1072,046
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Gain (Loss) on Sale of Investments
-30.68296.72--
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Pretax Income
4,3374,0653,4752,1072,046
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Income Tax Expense
571.33482.85513.16300.08276.41
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Earnings From Continuing Operations
3,7653,5822,9621,8071,769
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Earnings From Discontinued Operations
--46.989.59-
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Net Income
3,7653,5823,0091,8961,769
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Net Income to Common
3,7653,5823,0091,8961,769
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Net Income Growth
5.11%19.05%58.69%7.16%15.19%
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Shares Outstanding (Basic)
3,0003,0003,0003,0003,000
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Shares Outstanding (Diluted)
3,0003,0003,0003,0003,000
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EPS (Basic)
1.261.191.000.630.59
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EPS (Diluted)
1.261.191.000.630.59
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EPS Growth
5.11%19.05%58.69%7.16%15.19%
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Dividend Per Share
-1.066-0.5400.140
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Dividend Growth
---286.00%16.67%
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Gross Margin
90.82%91.73%91.71%96.81%100.00%
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Operating Margin
84.24%84.06%83.68%88.74%93.54%
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Profit Margin
75.10%76.81%81.73%80.28%81.72%
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EBITDA
4,2233,9213,0812,0962,026
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EBITDA Margin
84.24%84.06%83.68%88.74%93.54%
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D&A For EBITDA
0.0200.010.030.02
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EBIT
4,2233,9213,0812,0962,025
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EBIT Margin
84.24%84.06%83.68%88.74%93.54%
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Effective Tax Rate
13.18%11.88%14.77%14.24%13.51%
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Revenue as Reported
5,0134,6643,6822,3622,165
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.