Caixa Seguridade Participações S.A.
B3:CXSE3.SA
14.54 (BRL) • At close November 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,099.976 | 1,687.441 | 894.69 | 894.69 | 646.334 | 666.413 | 506.484 | 1,274.862 | 1,046.882 |
| Kosten van de omzet
| 385.81 | 305.195 | 75.427 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,714.166 | 1,382.246 | 819.263 | 894.69 | 646.334 | 666.413 | 506.484 | 1,274.862 | 1,046.882 |
| Brutowinstmarge
| 0.816 | 0.819 | 0.916 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 20.528 | 19.998 | 13.725 | 13.73 | 8.282 | 16.761 | 12.932 | 21.206 | 3.718 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.807 | 0 |
| Verkoop-, algemene en administratieve kosten
| 20.528 | 19.998 | 13.725 | 13.73 | 8.282 | 16.761 | 12.932 | 22.013 | 3.718 |
| Overige kosten
| -743.015 | 1,903.148 | 237.682 | 1,137.403 | 1,089.393 | 1,013.227 | 955.183 | 0 | 0 |
| Bedrijfskosten
| 743.015 | 1,923.146 | 251.407 | 1,151.133 | 1,097.675 | 1,029.988 | 968.115 | 71.005 | 33.921 |
| Bedrijfsresultaat
| 2,669.45 | 3,610.587 | 1,146.097 | 2,045.823 | 1,744.009 | 1,696.401 | 1,474.599 | 1,209.44 | 1,012.961 |
| Bedrijfsresultaat ratio
| 1.271 | 2.14 | 1.281 | 2.287 | 2.698 | 2.546 | 2.911 | 0.949 | 0.968 |
| Totaal overige inkomsten en kosten netto
| 1,395.646 | -191.478 | 894.69 | 1.045 | 0.968 | 1.211 | 0.857 | 14.104 | 3.324 |
| Inkomen voor belasting
| 1,395.646 | 3,419.109 | 2,040.787 | 2,046.868 | 1,744.977 | 1,697.612 | 1,475.456 | 1,223.544 | 1,016.285 |
| Inkomen voor belasting ratio
| 0.665 | 2.026 | 2.281 | 2.288 | 2.7 | 2.547 | 2.913 | 0.96 | 0.971 |
| Belastingkosten
| 482.852 | 513.164 | 271.374 | 276.41 | 207.952 | 218.794 | 175.749 | 133.951 | 99.393 |
| Nettowinst
| 3,582.244 | 3,008.963 | 1,896.152 | 1,769.413 | 1,536.057 | 1,477.607 | 1,298.85 | 1,089.593 | 916.893 |
| Nettowinstmarge
| 1.706 | 1.783 | 2.119 | 1.978 | 2.377 | 2.217 | 2.564 | 0.855 | 0.876 |
| WPA (Winst Per Aandeel)
| 1.19 | 1 | 0.63 | 0.59 | 0.51 | 0.49 | 0.43 | 0.36 | 0.31 |
| Verwaterde WPA
| 1.19 | 1 | 0.63 | 0.59 | 0.51 | 0.49 | 0.43 | 0.36 | 0.31 |
| EBITDA
| 2,669.45 | 3,563.692 | 1,146.097 | 2,045.823 | 1,744.009 | 1,696.6 | 1,474.599 | 14.104 | 3.324 |
| EBITDA ratio
| 1.271 | 2.112 | 1.281 | 2.287 | 2.698 | 2.546 | 2.911 | 0.011 | 0.003 |