Caixa Seguridade Participações S.A. (BVMF:CXSE3)
Brazil
· Delayed Price · Currency is BRL 17.55
+0.04 (0.23%)
Mar 6, 2026, 5:35 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 2,457 | 2,330 | 1,995 | 1,687 | 1,124 | Upgrade
|
| Other Revenue | 3,280 | 2,683 | 2,669 | 1,994 | 1,238 | Upgrade
|
| Revenue | 5,737 | 5,013 | 4,664 | 3,682 | 2,362 | Upgrade
|
| Revenue Growth (YoY) | 14.44% | 7.49% | 26.68% | 55.87% | 9.08% | Upgrade
|
| Cost of Revenue | 618.51 | 460.45 | 385.81 | 305.2 | 75.43 | Upgrade
|
| Gross Profit | 5,119 | 4,553 | 4,278 | 3,376 | 2,287 | Upgrade
|
| Selling, General & Admin | 149.42 | 126.62 | 110.04 | 100.3 | 69.56 | Upgrade
|
| Other Operating Expenses | 321.75 | 203.27 | 247.63 | 195.37 | 120.95 | Upgrade
|
| Operating Expenses | 471.17 | 329.88 | 357.66 | 295.67 | 190.51 | Upgrade
|
| Operating Income | 4,648 | 4,223 | 3,921 | 3,081 | 2,096 | Upgrade
|
| Interest Expense | -1.35 | -1.17 | -0.69 | -0.13 | - | Upgrade
|
| Interest & Investment Income | 171.07 | 110.32 | 139.17 | 91.34 | 14.47 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.47 | 4.34 | -24.61 | 6.47 | -3.9 | Upgrade
|
| EBT Excluding Unusual Items | 4,830 | 4,337 | 4,034 | 3,179 | 2,107 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 30.68 | 296.72 | - | Upgrade
|
| Pretax Income | 4,830 | 4,337 | 4,065 | 3,475 | 2,107 | Upgrade
|
| Income Tax Expense | 538.23 | 571.33 | 482.85 | 513.16 | 300.08 | Upgrade
|
| Earnings From Continuing Operations | 4,292 | 3,765 | 3,582 | 2,962 | 1,807 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 46.9 | 89.59 | Upgrade
|
| Net Income | 4,292 | 3,765 | 3,582 | 3,009 | 1,896 | Upgrade
|
| Net Income to Common | 4,292 | 3,765 | 3,582 | 3,009 | 1,896 | Upgrade
|
| Net Income Growth | 13.98% | 5.11% | 19.05% | 58.69% | 7.16% | Upgrade
|
| Shares Outstanding (Basic) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | Upgrade
|
| Shares Outstanding (Diluted) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | Upgrade
|
| EPS (Basic) | 1.43 | 1.26 | 1.19 | 1.00 | 0.63 | Upgrade
|
| EPS (Diluted) | 1.43 | 1.26 | 1.19 | 1.00 | 0.63 | Upgrade
|
| EPS Growth | 13.98% | 5.11% | 19.05% | 58.69% | 7.16% | Upgrade
|
| Dividend Per Share | 1.312 | 1.144 | 1.066 | - | 0.540 | Upgrade
|
| Dividend Growth | 14.70% | 7.28% | - | - | 286.00% | Upgrade
|
| Gross Margin | 89.22% | 90.82% | 91.73% | 91.71% | 96.81% | Upgrade
|
| Operating Margin | 81.01% | 84.24% | 84.06% | 83.68% | 88.74% | Upgrade
|
| Profit Margin | 74.80% | 75.10% | 76.81% | 81.73% | 80.28% | Upgrade
|
| EBITDA | 4,649 | 4,223 | 3,921 | 3,081 | 2,096 | Upgrade
|
| EBITDA Margin | 81.03% | 84.24% | 84.06% | 83.68% | 88.74% | Upgrade
|
| D&A For EBITDA | 1.14 | 0.02 | 0 | 0.01 | 0.03 | Upgrade
|
| EBIT | 4,648 | 4,223 | 3,921 | 3,081 | 2,096 | Upgrade
|
| EBIT Margin | 81.01% | 84.24% | 84.06% | 83.68% | 88.74% | Upgrade
|
| Effective Tax Rate | 11.14% | 13.18% | 11.88% | 14.77% | 14.24% | Upgrade
|
| Revenue as Reported | 5,737 | 5,013 | 4,664 | 3,682 | 2,362 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.