Caixa Seguridade Participações S.A. (CXSE3.SA)
BRL 15.49
(-2.58%)
BRL 15.49
(-2.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.66 Billion | 1.68 Billion | 894.69 Million | 894.69 Million | 646.33 Million | 666.41 Million |
| Cost of Revenue | 2.94 Billion | 305.19 Million | 75.42 Million | - | - | - |
| Gross Profit | 1.71 Billion | 1.38 Billion | 819.26 Million | 894.69 Million | 646.33 Million | 666.41 Million |
| Operating Expenses | 110.03 Million | 1.92 Billion | 251.4 Million | 1.15 Billion | 1.09 Billion | 1.02 Billion |
| Selling, General and Administrative Expenses | 110.03 Million | 19.99 Million | 13.72 Million | 13.73 Million | 8.28 Million | 16.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.9 Billion | 237.68 Million | 1.13 Billion | 1.08 Billion | 1.01 Billion |
| Cost and Expenses | 495.84 Million | -1.73 Billion | -1.14 Billion | -1.15 Billion | -1.09 Billion | -1.03 Billion |
| Operating Income | 1.35 Billion | 3.61 Billion | 1.14 Billion | 2.04 Billion | 1.74 Billion | 1.69 Billion |
| Interest Expense | -31.98 Million | 97.68 Million | 83 Thousand | 758 Thousand | 494 Thousand | 5.95 Million |
| Income Tax Expense | 482.85 Million | 513.16 Million | 271.37 Million | 276.41 Million | 207.95 Million | 218.79 Million |
| Earnings before Tax | 1.39 Billion | 3.41 Billion | 2.04 Billion | 2.04 Billion | 1.74 Billion | 1.69 Billion |
| Net Income | 3.58 Billion | 3 Billion | 1.89 Billion | 1.76 Billion | 1.53 Billion | 1.47 Billion |
| Earnings Per Share Basic | 1.19 | 1.00 | 0.63 | 0.59 | 0.51 | 0.49 |
| Earnings Per Share Diluted | 1.19 | 1.00 | 0.63 | 0.59 | 0.51 | 0.49 |
| Weighted Average Shares Outstanding | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
| Gross Margin | 0.37 | 0.82 | 0.92 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.84 | 2.11 | 1.28 | 2.29 | 2.70 | 2.55 |
| Profit Margin | 0.77 | 1.78 | 2.12 | 1.98 | 2.38 | 2.22 |
| EBITDA | 3.92 Billion | 3.56 Billion | 1.14 Billion | 2.02 Billion | 1.74 Billion | 1.69 Billion |
| Earnings Before Tax Margin | 0.29 | 2.14 | 1.28 | 2.29 | 2.70 | 2.55 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 552.85 Million | 545.67 Million | 2.09 Billion | 530.93 Million | 510.85 Million | 480.95 Million |
| Cost of Revenue | 103.14 Million | 98.74 Million | 385.81 Million | 103.63 Million | 104.19 Million | 90.14 Million |
| Gross Profit | 449.71 Million | 446.92 Million | 1.71 Billion | 427.29 Million | 406.65 Million | 390.8 Million |
| Operating Expenses | 206.15 Million | 201.86 Million | 743.01 Million | 192.14 Million | 486.76 Million | 418.64 Million |
| Selling, General and Administrative Expenses | 6.49 Million | 6.99 Million | - | 5.15 Million | 4.91 Million | 5.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -206.15 Million | -201.86 Million | -743.01 Million | -192.14 Million | 481.85 Million | 413.05 Million |
| Cost and Expenses | -206.15 Million | -201.86 Million | -743.01 Million | -192.14 Million | -525.23 Million | -456.92 Million |
| Operating Income | 414.16 Million | 979.6 Million | 2.66 Billion | 759.31 Million | 997.61 Million | 899.59 Million |
| Interest Expense | - | 32.57 Million | 2.12 Million | -29.74 Million | 763 Thousand | 8.45 Million |
| Income Tax Expense | 126.39 Million | 116.61 Million | 482.85 Million | 128.01 Million | 119.51 Million | 115.3 Million |
| Earnings before Tax | 365.99 Million | 334.3 Million | 1.39 Billion | 371.42 Million | 1.03 Billion | 937.88 Million |
| Net Income | 653.76 Million | 855.7 Million | 3.58 Billion | 1 Billion | 916.57 Million | 869.4 Million |
| Earnings Per Share Basic | 0.22 | 0.29 | - | 0.33 | 0.31 | 0.27 |
| Earnings Per Share Diluted | 0.22 | 0.29 | - | 0.33 | 0.31 | 0.27 |
| Weighted Average Shares Outstanding | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
| Gross Margin | 0.81 | 0.82 | 0.82 | 0.80 | 0.80 | 0.81 |
| EBIT Margin | 0.75 | 1.80 | - | 1.43 | 1.95 | 1.87 |
| Profit Margin | 1.18 | 1.57 | 1.71 | 1.89 | 1.79 | 1.81 |
| EBITDA | 414.16 Million | 979.61 Million | - | 759.31 Million | 997.61 Million | 899.59 Million |
| Earnings Before Tax Margin | 0.75 | 1.80 | 1.27 | 1.43 | 1.95 | 1.87 |
KNIT
0474
ERL
6257
ONE
EASTRED