Caixa Seguridade Participações S.A.
B3:CXSE3.SA
14.11 (BRL) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 552.852 | 545.676 | 530.935 | 510.855 | 480.956 | 504.182 | 405.07 | 533.134 | 410.801 | 338.436 | 123.852 | 359.825 | 216.071 | 194.942 | 237.842 | 326.701 | 157.08 | 492.76 | -811.147 | 519.506 | 462.942 | 475.032 | 480.185 | 426.298 | 391.733 | 460.535 | 388.155 | 374.551 | 396.393 | 385.02 | 335.704 | 319.372 | 294.963 | 324.823 | 723.318 | 323.564 | 457.72 |
| Kosten van de omzet
| 103.142 | 98.747 | 103.636 | 104.196 | 90.149 | 87.829 | 92.1 | 96.249 | 70.176 | 46.7 | 27.747 | 24.24 | 21.658 | 1.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 449.71 | 446.929 | 427.299 | 406.659 | 390.807 | 416.353 | 312.97 | 436.885 | 340.625 | 291.736 | 96.105 | 335.585 | 194.413 | 193.16 | 237.842 | 326.701 | 157.08 | 492.76 | -811.147 | 519.506 | 462.942 | 475.032 | 480.185 | 426.298 | 391.733 | 460.535 | 388.155 | 374.551 | 396.393 | 385.02 | 335.704 | 319.372 | 294.963 | 324.823 | 723.318 | 323.564 | 457.72 |
| Brutowinstmarge
| 0.813 | 0.819 | 0.805 | 0.796 | 0.813 | 0.826 | 0.773 | 0.819 | 0.829 | 0.862 | 0.776 | 0.933 | 0.9 | 0.991 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 6.499 | 6.992 | 5.156 | 4.911 | 5.593 | 4.868 | 4.828 | 4.546 | 6.043 | 4.581 | 0.434 | 2.824 | 7.431 | 3.036 | 2.602 | 3.319 | 2.845 | 16.786 | 11.265 | 11.702 | 11.111 | 10.461 | 11.948 | 14.468 | 10.933 | 8.156 | 14.777 | 8.903 | 7.482 | 6.669 | 8.551 | 6.312 | 4.126 | 2.217 | 3.162 | 0.556 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.024 | 0.636 | 0.333 | 0 | 0 | 1.211 | 0 | 0 | 0 | 0.858 | 0 | 0 | 0 | 0.807 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 6.499 | 6.992 | 5.156 | 4.911 | 5.593 | 4.868 | 4.828 | 4.546 | 6.043 | 4.581 | 0.434 | 2.824 | 7.431 | 3.036 | 2.602 | 3.319 | 2.845 | 16.81 | 11.901 | 12.035 | 11.111 | 10.461 | 13.159 | 14.468 | 10.933 | 8.156 | 15.635 | 8.903 | 7.482 | 6.669 | 9.358 | 6.312 | 4.126 | 2.217 | 3.162 | 0.556 | 0 |
| Overige kosten
| -206.152 | -201.864 | -192.142 | 481.852 | 413.05 | 474.01 | 782.766 | 358.442 | 363.317 | 300.935 | 359.787 | 182.822 | 207.984 | 209.616 | 286.347 | -46.958 | 125.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 206.152 | 201.864 | 192.142 | 486.763 | 418.643 | 478.878 | 787.594 | 362.988 | 369.36 | 305.516 | 360.221 | 185.646 | 215.415 | 212.652 | 288.949 | -43.639 | 128.203 | 30.523 | 1,152.869 | 31.841 | 30.383 | 28.397 | 2.277 | 29.416 | 28.072 | 32.433 | 35.034 | 22.631 | 21.808 | 25.274 | 26.3 | 17.675 | 16.631 | 16.588 | 25.014 | 8.907 | 0 |
| Bedrijfsresultaat
| 414.164 | 979.601 | 759.316 | 997.618 | 899.599 | 983.06 | 1,192.664 | 896.122 | 780.161 | 643.952 | 484.073 | 545.471 | 431.486 | 407.594 | 526.791 | 283.062 | 285.283 | 462.259 | -835.555 | 487.662 | 432.686 | 446.995 | 477.907 | 396.883 | 365.295 | 432.42 | 358.612 | 351.92 | 375.81 | 364.01 | 314.987 | 301.696 | 280.387 | 312.37 | 698.304 | 314.657 | 457.72 |
| Bedrijfsresultaat ratio
| 0.749 | 1.795 | 1.43 | 1.953 | 1.87 | 1.95 | 2.944 | 1.681 | 1.899 | 1.903 | 3.908 | 1.516 | 1.997 | 2.091 | 2.215 | 0.866 | 1.816 | 0.938 | 1.03 | 0.939 | 0.935 | 0.941 | 0.995 | 0.931 | 0.933 | 0.939 | 0.924 | 0.94 | 0.948 | 0.945 | 0.938 | 0.945 | 0.951 | 0.962 | 0.965 | 0.972 | 1 |
| Totaal overige inkomsten en kosten netto
| 365.994 | 334.308 | 371.425 | 38.471 | 38.282 | -22.675 | -93.423 | -0.168 | -0.001 | -0.198 | 723.451 | 44.055 | 48.286 | 78.898 | 1.045 | 326.701 | 157.08 | 4.648 | 1,182.628 | 12.216 | 13.238 | 4.141 | 7.662 | 6.871 | 6.63 | 2.733 | 6.446 | 6.577 | 7.007 | 4.218 | 7.007 | 5.839 | 2.676 | -1.418 | 2.941 | 0.383 | 0 |
| Inkomen voor belasting
| 365.994 | 334.308 | 371.425 | 1,036.089 | 937.881 | 960.385 | 1,099.241 | 895.954 | 780.16 | 643.754 | 484.997 | 589.526 | 479.772 | 486.492 | 527.836 | 609.763 | 442.363 | 466.907 | 347.073 | 499.878 | 445.924 | 451.136 | 485.569 | 403.754 | 371.925 | 435.153 | 365.058 | 358.497 | 382.817 | 368.228 | 321.994 | 307.535 | 283.063 | 310.952 | 701.245 | 315.04 | 457.72 |
| Inkomen voor belasting ratio
| 0.662 | 0.613 | 0.7 | 2.028 | 1.95 | 1.905 | 2.714 | 1.681 | 1.899 | 1.902 | 3.916 | 1.638 | 2.22 | 2.496 | 2.219 | 1.866 | 2.816 | 0.948 | -0.428 | 0.962 | 0.963 | 0.95 | 1.011 | 0.947 | 0.949 | 0.945 | 0.94 | 0.957 | 0.966 | 0.956 | 0.959 | 0.963 | 0.96 | 0.957 | 0.969 | 0.974 | 1 |
| Belastingkosten
| 126.395 | 116.61 | 128.019 | 119.515 | 115.303 | 120.015 | 197.372 | 129.704 | 99.372 | 86.716 | 66.011 | 97.39 | 53.138 | 54.835 | 73.376 | 101.633 | 48.425 | 52.977 | 27.21 | 62.768 | 62.276 | 55.698 | 60.377 | 44.94 | 48.471 | 65.006 | 42.429 | 43.847 | 42.475 | 46.998 | 36.156 | 36.557 | 28.799 | 32.439 | 71.678 | 27.715 | 0 |
| Nettowinst
| 653.763 | 855.709 | 1,002.722 | 916.574 | 869.409 | 814.371 | 948.764 | 766.25 | 680.788 | 557.038 | 418.986 | 492.136 | 426.634 | 431.657 | 453.415 | 508.13 | 393.938 | 413.93 | 319.863 | 437.11 | 383.648 | 395.438 | 425.192 | 358.814 | 323.454 | 370.147 | 322.629 | 314.65 | 340.342 | 321.23 | 285.838 | 270.978 | 254.264 | 278.513 | 629.568 | 287.325 | 457.72 |
| Nettowinstmarge
| 1.183 | 1.568 | 1.889 | 1.794 | 1.808 | 1.615 | 2.342 | 1.437 | 1.657 | 1.646 | 3.383 | 1.368 | 1.975 | 2.214 | 1.906 | 1.555 | 2.508 | 0.84 | -0.394 | 0.841 | 0.829 | 0.832 | 0.885 | 0.842 | 0.826 | 0.804 | 0.831 | 0.84 | 0.859 | 0.834 | 0.851 | 0.848 | 0.862 | 0.857 | 0.87 | 0.888 | 1 |
| WPA (Winst Per Aandeel)
| 0.22 | 0.29 | 0.33 | 0.31 | 0.27 | 0.28 | 0.32 | 0.26 | 0.23 | 0.19 | 0.14 | 0.16 | 0.41 | 0.14 | 0.15 | 0.17 | 0.13 | 0.14 | 0.11 | 0.15 | 0.13 | 0.13 | 0.14 | 0.12 | 0.11 | 0.12 | 0.11 | 0.1 | 0.11 | 0.11 | 0.095 | 0.09 | 0.085 | 0.093 | 0.21 | 0.096 | 915.44 |
| Verwaterde WPA
| 0.22 | 0.29 | 0.33 | 0.31 | 0.27 | 0.28 | 0.32 | 0.26 | 0.23 | 0.19 | 0.14 | 0.16 | 0.41 | 0.14 | 0.15 | 0.17 | 0.13 | 0.14 | 0.11 | 0.15 | 0.13 | 0.13 | 0.14 | 0.12 | 0.11 | 0.12 | 0.11 | 0.1 | 0.11 | 0.11 | 0.095 | 0.09 | 0.085 | 0.093 | 0.21 | 0.096 | 915.44 |
| EBITDA
| 414.164 | 979.616 | 759.316 | 997.618 | 899.599 | 983.06 | 1,145.769 | 896.122 | 780.161 | 643.952 | 484.073 | 545.471 | 431.486 | 407.594 | 526.791 | 283.062 | 285.283 | 462.273 | -835.552 | 487.664 | 432.689 | 446.999 | 477.959 | 396.932 | 6.63 | 2.733 | 6.446 | 6.577 | 7.007 | 4.218 | 7.007 | 5.839 | 2.676 | -1.418 | 2.941 | 0.383 | 0 |
| EBITDA ratio
| 0.749 | 1.795 | 1.43 | 1.953 | 1.87 | 1.95 | 2.829 | 1.681 | 1.899 | 1.903 | 3.908 | 1.516 | 1.997 | 2.091 | 2.215 | 0.866 | 1.816 | 0.938 | 1.03 | 0.939 | 0.935 | 0.941 | 0.995 | 0.931 | 0.017 | 0.006 | 0.017 | 0.018 | 0.018 | 0.011 | 0.021 | 0.018 | 0.009 | -0.004 | 0.004 | 0.001 | 0 |