Cruzeiro do Sul Educacional SA
BOVESPA:CSED3
Cruzeiro do Sul Educacional SA
BOVESPA:CSED3
Price:
6.02
BRL
-1.79%
Market Closed
Market Cap:
R$2.2B
Income Statement
Earnings Waterfall
Cruzeiro do Sul Educacional SA
Cruzeiro do Sul Educacional SA
Income Statement
Cruzeiro do Sul Educacional SA
Cruzeiro do Sul Educacional SA
Currency: BRL
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
129
|
0
|
140
|
108
|
113
|
162
|
179
|
206
|
232
|
256
|
272
|
278
|
274
|
268
|
260
|
246
|
234
|
232
|
234
|
244
|
267
|
|
| Revenue |
2 037
N/A
|
2 114
+4%
|
1 801
-15%
|
2 222
+23%
|
1 801
-19%
|
1 807
+0%
|
1 821
+1%
|
1 874
+3%
|
1 932
+3%
|
1 991
+3%
|
2 028
+2%
|
2 087
+3%
|
2 152
+3%
|
2 220
+3%
|
2 298
+3%
|
2 377
+3%
|
2 445
+3%
|
2 505
+2%
|
2 568
+3%
|
2 630
+2%
|
2 681
+2%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(1 176)
|
(1 173)
|
(938)
|
(1 159)
|
(891)
|
(924)
|
(960)
|
(1 001)
|
(1 022)
|
(1 053)
|
(1 080)
|
(1 126)
|
(1 153)
|
(1 181)
|
(1 198)
|
(1 220)
|
(1 254)
|
(1 280)
|
(1 317)
|
(1 330)
|
(1 345)
|
|
| Gross Profit |
860
N/A
|
941
+9%
|
863
-8%
|
1 063
+23%
|
910
-14%
|
883
-3%
|
861
-3%
|
873
+1%
|
910
+4%
|
938
+3%
|
948
+1%
|
961
+1%
|
999
+4%
|
1 040
+4%
|
1 100
+6%
|
1 156
+5%
|
1 191
+3%
|
1 226
+3%
|
1 251
+2%
|
1 300
+4%
|
1 335
+3%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(685)
|
(773)
|
(687)
|
(814)
|
(605)
|
(562)
|
(547)
|
(548)
|
(571)
|
(585)
|
(636)
|
(629)
|
(640)
|
(654)
|
(688)
|
(715)
|
(751)
|
(752)
|
(781)
|
(772)
|
(793)
|
|
| Selling, General & Administrative |
(603)
|
(676)
|
(587)
|
(695)
|
(508)
|
(471)
|
(467)
|
(467)
|
(491)
|
(506)
|
(545)
|
(534)
|
(539)
|
(551)
|
(583)
|
(611)
|
(646)
|
(644)
|
(685)
|
(673)
|
(694)
|
|
| Depreciation & Amortization |
(100)
|
(115)
|
(109)
|
(131)
|
(104)
|
(99)
|
(94)
|
(98)
|
(101)
|
(104)
|
(118)
|
(125)
|
(130)
|
(133)
|
(137)
|
(136)
|
(136)
|
(138)
|
(128)
|
(130)
|
(130)
|
|
| Other Operating Expenses |
19
|
18
|
9
|
12
|
7
|
8
|
14
|
17
|
21
|
26
|
27
|
29
|
30
|
30
|
32
|
31
|
30
|
31
|
32
|
31
|
32
|
|
| Operating Income |
176
N/A
|
168
-4%
|
176
+5%
|
249
+42%
|
305
+22%
|
320
+5%
|
313
-2%
|
325
+4%
|
339
+4%
|
353
+4%
|
312
-12%
|
331
+6%
|
359
+8%
|
386
+7%
|
412
+7%
|
441
+7%
|
439
0%
|
473
+8%
|
470
-1%
|
527
+12%
|
543
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(154)
|
(184)
|
(132)
|
(191)
|
(159)
|
(131)
|
(130)
|
(134)
|
(140)
|
(144)
|
(151)
|
(157)
|
(159)
|
(161)
|
(163)
|
(161)
|
(162)
|
(166)
|
(170)
|
(173)
|
(182)
|
|
| Total Other Income |
(98)
|
(81)
|
(87)
|
(86)
|
(61)
|
(97)
|
(104)
|
(125)
|
(143)
|
(158)
|
(153)
|
(152)
|
(143)
|
(143)
|
(145)
|
(150)
|
(145)
|
(141)
|
(153)
|
(157)
|
(155)
|
|
| Pre-Tax Income |
(76)
N/A
|
(97)
-29%
|
(43)
+56%
|
(28)
+36%
|
85
N/A
|
92
+9%
|
80
-14%
|
66
-17%
|
56
-16%
|
51
-10%
|
8
-84%
|
22
+178%
|
57
+156%
|
82
+43%
|
104
+27%
|
129
+23%
|
132
+2%
|
165
+25%
|
147
-11%
|
197
+34%
|
206
+5%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
24
|
27
|
8
|
9
|
7
|
9
|
3
|
4
|
1
|
(3)
|
(1)
|
(7)
|
(9)
|
(4)
|
(4)
|
(2)
|
(0)
|
(5)
|
(2)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
(52)
|
(70)
|
(35)
|
(18)
|
92
|
101
|
83
|
70
|
57
|
47
|
7
|
15
|
49
|
78
|
100
|
127
|
132
|
161
|
144
|
192
|
201
|
|
| Net Income (Common) |
(52)
N/A
|
(70)
-36%
|
(35)
+50%
|
(18)
+47%
|
92
N/A
|
101
+11%
|
83
-18%
|
70
-15%
|
57
-19%
|
47
-17%
|
7
-86%
|
15
+130%
|
49
+220%
|
78
+60%
|
100
+29%
|
127
+27%
|
132
+4%
|
161
+22%
|
144
-10%
|
192
+33%
|
201
+5%
|
|
| EPS (Diluted) |
-0.14
N/A
|
-0.18
-29%
|
-0.09
+50%
|
-0.05
+44%
|
0.24
N/A
|
0.29
+21%
|
0.23
-21%
|
0.19
-17%
|
0.15
-21%
|
0.12
-20%
|
0.02
-83%
|
0.04
+100%
|
0.13
+225%
|
0.21
+62%
|
0.27
+29%
|
0.35
+30%
|
0.37
+6%
|
0.45
+22%
|
0.4
-11%
|
0.53
+33%
|
0.55
+4%
|
|
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