Ser Educacional S.A. (BVMF:SEER3)
Brazil · Delayed Price · Currency is BRL 13.75
+0.09 (0.66%)
Apr 20, 2026, 5:07 PM GMT-3
Ser Educacional Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 2,217 | 1,981 | 1,831 | 1,676 | 1,407 | |
Revenue Growth (YoY) | 11.87% | 8.21% | 9.22% | 19.11% | 12.55% |
Cost of Revenue | 904.99 | 887.13 | 881.56 | 842.84 | 645.92 |
Gross Profit | 1,312 | 1,094 | 949.37 | 833.5 | 761.44 |
Selling, General & Admin | 829.24 | 791.72 | 715.96 | 648.55 | 541.5 |
Other Operating Expenses | -2.44 | -2.69 | - | 3.45 | -3.8 |
Operating Expenses | 826.8 | 789.03 | 715.96 | 652.01 | 537.7 |
Operating Income | 484.73 | 305.2 | 233.42 | 181.49 | 223.74 |
Interest Expense | -191.58 | -170.96 | -164.28 | -160.6 | -117.28 |
Interest & Investment Income | 44.87 | 44.17 | 50.09 | 50.25 | 33.82 |
Currency Exchange Gain (Loss) | -14.52 | -17.94 | -27.25 | -26.38 | - |
Other Non Operating Income (Expenses) | -52.7 | -80.57 | -85.85 | -53.95 | -47.71 |
EBT Excluding Unusual Items | 270.81 | 79.9 | 6.13 | -9.19 | 92.58 |
Impairment of Goodwill | - | -15.2 | - | - | - |
Gain (Loss) on Sale of Assets | -10.79 | -15.84 | - | - | - |
Asset Writedown | - | -5.36 | -8.26 | -177.72 | -8.95 |
Legal Settlements | -29.28 | -29.87 | -21.53 | -15.24 | -30.23 |
Other Unusual Items | - | - | - | -12.76 | -7.1 |
Pretax Income | 230.74 | 13.63 | -23.66 | -214.91 | 46.3 |
Income Tax Expense | 16.3 | 14.79 | 4.38 | 7.24 | -6.19 |
Net Income | 214.44 | -1.16 | -28.04 | -222.15 | 52.48 |
Net Income to Common | 214.44 | -1.16 | -28.04 | -222.15 | 52.48 |
Net Income Growth | - | - | - | - | -68.20% |
Shares Outstanding (Basic) | 127 | 127 | 128 | 128 | 129 |
Shares Outstanding (Diluted) | 127 | 127 | 128 | 128 | 129 |
Shares Change (YoY) | -0.13% | -0.66% | -0.06% | -0.24% | - |
EPS (Basic) | 1.68 | -0.01 | -0.22 | -1.73 | 0.41 |
EPS (Diluted) | 1.68 | -0.01 | -0.22 | -1.73 | 0.41 |
EPS Growth | - | - | - | - | -68.20% |
Free Cash Flow | 332.15 | 163.66 | 108.48 | 76.21 | 141.59 |
Free Cash Flow Per Share | 2.61 | 1.28 | 0.84 | 0.59 | 1.10 |
Dividend Per Share | 0.480 | 0.154 | - | - | 0.253 |
Dividend Growth | 211.46% | - | - | - | -31.17% |
Gross Margin | 59.17% | 55.23% | 51.85% | 49.72% | 54.10% |
Operating Margin | 21.87% | 15.40% | 12.75% | 10.83% | 15.90% |
Profit Margin | 9.67% | -0.06% | -1.53% | -13.25% | 3.73% |
Free Cash Flow Margin | 14.99% | 8.26% | 5.92% | 4.55% | 10.06% |
EBITDA | 595.55 | 419.27 | 357.39 | 301 | 408.61 |
EBITDA Margin | 26.87% | 21.16% | 19.52% | 17.96% | 29.03% |
D&A For EBITDA | 110.81 | 114.07 | 123.97 | 119.51 | 184.87 |
EBIT | 484.73 | 305.2 | 233.42 | 181.49 | 223.74 |
EBIT Margin | 21.87% | 15.40% | 12.75% | 10.83% | 15.90% |
Effective Tax Rate | 7.07% | 108.53% | - | - | - |
Advertising Expenses | 140.12 | 151.26 | 138.57 | 162.1 | 130.9 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.