Caixa Seguridade Participações S.A. (BVMF:CXSE3)
Brazil · Delayed Price · Currency is BRL 17.62
+0.14 (0.80%)
May 25, 2026, 5:07 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 Revenue | 2,463 | 2,457 | 2,330 | 1,995 | 1,687 | 1,124 |
Other Revenue | 3,382 | 3,280 | 2,683 | 2,669 | 1,994 | 1,238 |
| 5,846 | 5,737 | 5,013 | 4,664 | 3,682 | 2,362 | |
Revenue Growth (YoY) | 11.25% | 14.44% | 7.49% | 26.68% | 55.87% | 9.08% |
Cost of Revenue | 618.49 | 618.51 | 460.45 | 385.81 | 305.2 | 75.43 |
Gross Profit | 5,227 | 5,119 | 4,553 | 4,278 | 3,376 | 2,287 |
Selling, General & Admin | 157.88 | 149.42 | 126.62 | 110.04 | 100.3 | 69.56 |
Other Operating Expenses | 322.84 | 321.75 | 203.27 | 247.63 | 195.37 | 120.95 |
Operating Expenses | 480.72 | 471.17 | 329.88 | 357.66 | 295.67 | 190.51 |
Operating Income | 4,747 | 4,648 | 4,223 | 3,921 | 3,081 | 2,096 |
Interest Expense | -1.59 | -1.35 | -1.17 | -0.69 | -0.13 | - |
Interest & Investment Income | 173.04 | 171.07 | 110.32 | 139.17 | 91.34 | 14.47 |
Other Non Operating Income (Expenses) | 10.72 | 12.47 | 4.34 | -24.61 | 6.47 | -3.9 |
EBT Excluding Unusual Items | 4,929 | 4,830 | 4,337 | 4,034 | 3,179 | 2,107 |
Gain (Loss) on Sale of Investments | - | - | - | 30.68 | 296.72 | - |
Pretax Income | 4,929 | 4,830 | 4,337 | 4,065 | 3,475 | 2,107 |
Income Tax Expense | 537.41 | 538.23 | 571.33 | 482.85 | 513.16 | 300.08 |
Earnings From Continuing Operations | 4,391 | 4,292 | 3,765 | 3,582 | 2,962 | 1,807 |
Earnings From Discontinued Operations | - | - | - | - | 46.9 | 89.59 |
Net Income | 4,391 | 4,292 | 3,765 | 3,582 | 3,009 | 1,896 |
Net Income to Common | 4,391 | 4,292 | 3,765 | 3,582 | 3,009 | 1,896 |
Net Income Growth | 10.90% | 13.98% | 5.11% | 19.05% | 58.69% | 7.16% |
Shares Outstanding (Basic) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
Shares Outstanding (Diluted) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
EPS (Basic) | 1.46 | 1.43 | 1.26 | 1.19 | 1.00 | 0.63 |
EPS (Diluted) | 1.46 | 1.43 | 1.26 | 1.19 | 1.00 | 0.63 |
EPS Growth | 10.90% | 13.98% | 5.11% | 19.05% | 58.69% | 7.16% |
Dividend Per Share | 1.002 | 1.312 | 1.144 | 1.066 | - | 0.540 |
Dividend Growth | -14.64% | 14.70% | 7.28% | - | - | 286.00% |
Gross Margin | 89.42% | 89.22% | 90.82% | 91.73% | 91.71% | 96.81% |
Operating Margin | 81.20% | 81.01% | 84.24% | 84.06% | 83.68% | 88.74% |
Profit Margin | 75.12% | 74.80% | 75.10% | 76.81% | 81.73% | 80.28% |
EBITDA | 4,747 | 4,648 | 4,223 | 3,921 | 3,081 | 2,096 |
EBITDA Margin | 81.21% | 81.01% | 84.24% | 84.06% | 83.68% | 88.74% |
D&A For EBITDA | 0.55 | 0.01 | 0.02 | 0 | 0.01 | 0.03 |
EBIT | 4,747 | 4,648 | 4,223 | 3,921 | 3,081 | 2,096 |
EBIT Margin | 81.20% | 81.01% | 84.24% | 84.06% | 83.68% | 88.74% |
Effective Tax Rate | 10.90% | 11.14% | 13.18% | 11.88% | 14.77% | 14.24% |
Revenue as Reported | 5,846 | 5,737 | 5,013 | 4,664 | 3,682 | 2,362 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.