Cruzeiro do Sul Educacional S.A. (CSED3.SA)
BRL 2.73
(-9.6%)
BRL 2.73
(-9.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.29 Billion | 2.02 Billion | 1.82 Billion | 1.8 Billion | 1.47 Billion | 1.25 Billion |
| Cost of Revenue | 1.33 Billion | 1.08 Billion | 959.94 Million | 956.55 Million | 889.2 Million | 773.28 Million |
| Gross Profit | 962.55 Million | 948.14 Million | 860.66 Million | 844.41 Million | 585.04 Million | 481.97 Million |
| Operating Expenses | 582.53 Million | 663.25 Million | 561.18 Million | 675.16 Million | 278.26 Million | 228.48 Million |
| Selling, General and Administrative Expenses | 582.53 Million | 212.06 Million | 561.18 Million | 675.16 Million | 278.26 Million | 228.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 26.75 Million | 13.85 Million | 8.49 Million | - | - |
| Cost and Expenses | 1.91 Billion | 1.74 Billion | 1.52 Billion | 1.63 Billion | 1.16 Billion | 1 Billion |
| Operating Income | 380.02 Million | 209.97 Million | 246.19 Million | 120.75 Million | 306.77 Million | 253.49 Million |
| Interest Expense | 384.67 Million | 318.82 Million | 214.26 Million | 168.54 Million | 170.26 Million | - |
| Income Tax Expense | 3.9 Million | 1.43 Million | -3.41 Million | -8.35 Million | -24.21 Million | 1.77 Million |
| Earnings before Tax | 104.35 Million | 8.04 Million | 79.53 Million | -43.14 Million | 96.65 Million | 119.65 Million |
| Net Income | 100.45 Million | 6.6 Million | 82.95 Million | -34.79 Million | 120.87 Million | 117.87 Million |
| Earnings Per Share Basic | 0.27 | 0.02 | 0.23 | -0.09 | 0.32 | 0.31 |
| Earnings Per Share Diluted | 0.27 | 0.02 | 0.23 | -0.09 | 0.32 | 0.31 |
| Weighted Average Shares Outstanding | 365.97 Million | 381.1 Million | 364.46 Million | 381.82 Million | 381.82 Million | 381.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 365.97 Million | 381.1 Million | 364.46 Million | 381.82 Million | 381.82 Million | 381.82 Million |
| Gross Margin | 0.42 | 0.47 | 0.47 | 0.47 | 0.40 | 0.38 |
| EBIT Margin | 0.31 | 0.22 | 0.24 | 0.17 | 0.29 | 0.23 |
| Profit Margin | 0.04 | 0.00 | 0.05 | -0.02 | 0.08 | 0.09 |
| EBITDA | 704.8 Million | 596.82 Million | 500.2 Million | 316.53 Million | 382.44 Million | 251.59 Million |
| Earnings Before Tax Margin | 0.17 | 0.10 | 0.14 | 0.07 | 0.21 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 670.19 Million | 610.5 Million | 2.29 Billion | 599.26 Million | 564.82 Million | 601.98 Million |
| Cost of Revenue | 372.71 Million | 336.54 Million | 1.33 Billion | 362.82 Million | 287.77 Million | 306.91 Million |
| Gross Profit | 297.47 Million | 273.96 Million | 962.55 Million | 236.44 Million | 277.05 Million | 295.06 Million |
| Operating Expenses | 184.49 Million | 152.09 Million | 582.53 Million | 172.42 Million | 167.4 Million | 180.65 Million |
| Selling, General and Administrative Expenses | 184.49 Million | 152.09 Million | - | 172.42 Million | 58.29 Million | 180.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.67 Million | 4.62 Million | 25.25 Million | 2.82 Million | 7.2 Million | 7.53 Million |
| Cost and Expenses | 557.21 Million | 488.64 Million | 1.91 Billion | 535.24 Million | 455.17 Million | 487.56 Million |
| Operating Income | 112.97 Million | 121.86 Million | 380.02 Million | 64.01 Million | 84.09 Million | 106.5 Million |
| Interest Expense | 63.38 Million | 66.37 Million | 384.67 Million | 80 Million | 80.82 Million | 77.65 Million |
| Income Tax Expense | 1.85 Million | 2.65 Million | 3.9 Million | 2.08 Million | -6.57 Million | 3.96 Million |
| Earnings before Tax | 55.24 Million | 41.27 Million | 104.35 Million | 9 Million | 26.64 Million | 52.2 Million |
| Net Income | 53.39 Million | 38.62 Million | 100.45 Million | 6.91 Million | 33.21 Million | 48.24 Million |
| Earnings Per Share Basic | 0.15 | 0.11 | - | 0.02 | 0.09 | 0.13 |
| Earnings Per Share Diluted | 0.15 | 0.11 | - | 0.02 | 0.09 | 0.13 |
| Weighted Average Shares Outstanding | 364.54 Million | 364.54 Million | 365.97 Million | 364.54 Million | 377.68 Million | 376.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 364.54 Million | 364.54 Million | 365.97 Million | 364.54 Million | 377.68 Million | 376.85 Million |
| Gross Margin | 0.44 | 0.45 | 0.42 | 0.39 | 0.49 | 0.49 |
| EBIT Margin | 0.26 | 0.30 | - | 0.23 | 0.26 | 0.28 |
| Profit Margin | 0.08 | 0.06 | 0.04 | 0.01 | 0.06 | 0.08 |
| EBITDA | 175.8 Million | 184.18 Million | - | 139.04 Million | 146.38 Million | 169.86 Million |
| Earnings Before Tax Margin | 0.17 | 0.20 | 0.17 | 0.11 | 0.15 | 0.18 |
BIOSK
VTS
1082
BBSE3
SAMPO
AMAG