Caixa Seguridade Participações S.A. (BVMF:CXSE3)
17.91
-0.20 (-1.10%)
Aug 14, 2026, 5:05 PM GMT-3
BVMF:CXSE3 Financials Overview
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 |
Revenue Revenue Growth | 5,996 | 5,737 | 5,013 | 4,664 | 3,682 | 2,362 |
Revenue Growth | 5.85% | 14.44% | 7.49% | 26.68% | 55.87% | 9.08% |
Gross Profit Gross Profit Growth | 5,378 | 5,119 | 4,553 | 4,278 | 3,376 | 2,287 |
Operating Income Operating Income Growth | 4,886 | 4,648 | 4,223 | 3,921 | 3,081 | 2,096 |
Net Income Net Income Growth | 4,523 | 4,292 | 3,765 | 3,582 | 3,009 | 1,896 |
Earnings Per Share EPS Growth | 1.51 | 1.43 | 1.26 | 1.19 | 1.00 | 0.63 |
EPS Growth | 4.35% | 13.98% | 5.11% | 19.05% | 58.69% | 7.16% |
| 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 |
Run-Off/ Open Sea Run-Off/ Open Sea Growth | 766.14 | 692.37 | 709.52 | 750.1 | 695.56 | 439.01 |
Security Security Growth | 2,736 | 2,588 | 1,974 | 1,919 | 1,299 | 799.15 |
Distribution Distribution Growth | 2,494 | 2,457 | 2,330 | 1,995 | 1,687 | 1,124 |
Total Total Growth | 5,996 | 5,737 | 5,013 | 4,664 | 3,682 | 2,362 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 1,255 | 1,538 | 1,099 | 805.8 | 918.06 | 362.38 |
Total Debt Total Debt Growth | 9.66 | 10.13 | - | - | - | - |
Net Cash (Debt) Net Cash Growth | 1,246 | 1,528 | 1,099 | 805.8 | 918.06 | 362.38 |
Net Cash Growth | 17.01% | 38.97% | 36.41% | -12.23% | 153.34% | -53.15% |
Net Cash Per Share Net Cash Per Share Growth | 0.42 | 0.51 | 0.37 | 0.27 | 0.31 | 0.12 |
| 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 |
Operating Cash Flow Operating Cash Flow Growth | 4,125 | 4,273 | 3,600 | 2,827 | 2,416 | 1,585 |
Free Cash Flow Free Cash Flow Growth | 4,125 | 4,273 | 3,600 | 2,827 | 2,416 | 1,585 |
Free Cash Flow Growth | 12.53% | 18.71% | 27.31% | 17.02% | 52.42% | -46.48% |
| 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 |
Gross Margin | 89.70% | 89.22% | 90.82% | 91.73% | 91.71% | 96.81% |
Operating Margin | 81.49% | 81.01% | 84.24% | 84.06% | 83.68% | 88.74% |
Pretax Margin | 84.52% | 84.18% | 86.50% | 87.16% | 94.39% | 89.19% |
Profit Margin | 75.44% | 74.80% | 75.10% | 76.81% | 81.73% | 80.28% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 15, 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 |
Dividend Per Share Dividend Per Share Growth | 1.312 | 1.312 | 1.144 | 1.066 | - | 0.540 |
Dividend Per Share Growth | 9.53% | 14.70% | 7.28% | - | - | 286.00% |
Dividend Yield | 7.25% | 8.36% | 9.27% | 10.24% | - | 9.52% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 15, 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 |
PE Ratio | 11.88 | 11.62 | 11.35 | 10.80 | 8.32 | 13.23 |
Forward PE | 10.88 | 10.60 | 10.04 | 10.32 | 8.19 | 8.42 |
PS Ratio | 8.96 | 8.69 | 8.53 | 8.30 | 6.80 | 10.62 |