Caixa Seguridade Participacoes SA
BOVESPA:CXSE3
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Caixa Seguridade Participacoes SA
BOVESPA:CXSE3
|
BR |
Income Statement
Income Statement
Caixa Seguridade Participacoes SA
| 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Gross Premiums Earned |
1 271
|
959
|
978
|
961
|
1 328
|
1 400
|
1 565
|
1 778
|
1 938
|
2 152
|
2 264
|
2 437
|
2 669
|
2 694
|
2 504
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 271
N/A
|
1 279
+1%
|
1 299
+2%
|
1 281
-1%
|
2 452
+91%
|
1 400
-43%
|
1 565
+12%
|
1 778
+14%
|
3 626
+104%
|
2 152
-41%
|
2 264
+5%
|
2 437
+8%
|
4 664
+91%
|
3 767
-19%
|
4 121
+9%
|
4 765
+16%
|
5 013
+5%
|
5 255
+5%
|
5 664
+8%
|
5 839
+3%
|
5 737
-2%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(386)
|
(202)
|
(306)
|
(426)
|
(460)
|
(516)
|
(560)
|
(594)
|
(619)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 376
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 320
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 278
N/A
|
2 267
-47%
|
3 124
+38%
|
4 339
+39%
|
4 553
+5%
|
4 739
+4%
|
5 104
+8%
|
5 245
+3%
|
5 119
-2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
755
|
771
|
792
|
788
|
(191)
|
929
|
1 045
|
1 115
|
1
|
1 485
|
1 520
|
1 485
|
(327)
|
421
|
26
|
(309)
|
(330)
|
(343)
|
(358)
|
(459)
|
(471)
|
|
| Selling, General & Administrative |
(140)
|
(144)
|
(160)
|
(173)
|
(70)
|
(226)
|
(256)
|
(288)
|
(100)
|
(330)
|
(345)
|
(350)
|
(110)
|
(243)
|
(186)
|
(122)
|
(127)
|
(128)
|
(131)
|
(140)
|
(149)
|
|
| Benefits Claims Loss Adjustment |
895
|
563
|
452
|
163
|
181
|
143
|
129
|
125
|
142
|
140
|
147
|
152
|
157
|
169
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
352
|
500
|
798
|
(302)
|
1 011
|
1 172
|
1 278
|
(40)
|
1 675
|
1 719
|
1 683
|
(374)
|
496
|
212
|
(187)
|
(203)
|
(215)
|
(227)
|
(319)
|
(322)
|
|
| Operating Income |
2 025
N/A
|
2 050
+1%
|
2 091
+2%
|
2 069
-1%
|
2 186
+6%
|
2 329
+7%
|
2 610
+12%
|
2 893
+11%
|
3 321
+15%
|
3 637
+9%
|
3 784
+4%
|
3 921
+4%
|
3 951
+1%
|
3 986
+1%
|
3 842
-4%
|
4 030
+5%
|
4 223
+5%
|
4 396
+4%
|
4 746
+8%
|
4 787
+1%
|
4 648
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
20
|
16
|
12
|
13
|
11
|
25
|
44
|
68
|
98
|
99
|
109
|
112
|
114
|
91
|
77
|
114
|
113
|
149
|
177
|
160
|
182
|
|
| Pre-Tax Income |
2 046
N/A
|
2 065
+1%
|
2 103
+2%
|
2 083
-1%
|
2 196
+5%
|
2 353
+7%
|
2 654
+13%
|
2 960
+12%
|
3 419
+15%
|
3 736
+9%
|
3 893
+4%
|
4 034
+4%
|
4 065
+1%
|
4 077
+0%
|
3 919
-4%
|
4 143
+6%
|
4 337
+5%
|
4 546
+5%
|
4 923
+8%
|
4 947
+0%
|
4 830
-2%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(276)
|
(278)
|
(283)
|
(279)
|
(300)
|
(332)
|
(378)
|
(411)
|
(513)
|
(546)
|
(562)
|
(552)
|
(483)
|
(479)
|
(491)
|
(542)
|
(571)
|
(586)
|
(589)
|
(560)
|
(538)
|
|
| Income from Continuing Operations |
1 769
|
1 787
|
1 820
|
1 804
|
1 896
|
2 022
|
2 276
|
2 550
|
2 906
|
3 189
|
3 331
|
3 481
|
3 582
|
3 598
|
3 429
|
3 601
|
3 765
|
3 960
|
4 335
|
4 387
|
4 292
|
|
| Net Income (Common) |
1 769
N/A
|
1 787
+1%
|
1 820
+2%
|
1 804
-1%
|
1 896
+5%
|
2 022
+7%
|
2 276
+13%
|
2 550
+12%
|
2 953
+16%
|
3 236
+10%
|
3 378
+4%
|
3 528
+4%
|
3 582
+2%
|
3 598
+0%
|
3 429
-5%
|
3 601
+5%
|
3 765
+5%
|
3 960
+5%
|
4 335
+9%
|
4 387
+1%
|
4 292
-2%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.6
+2%
|
0.61
+2%
|
0.6
-2%
|
0.63
+5%
|
0.67
+6%
|
0.76
+13%
|
0.85
+12%
|
0.97
+14%
|
1.06
+9%
|
1.11
+5%
|
1.16
+5%
|
1.19
+3%
|
1.2
+1%
|
1.14
-5%
|
1.2
+5%
|
1.26
+5%
|
1.32
+5%
|
1.44
+9%
|
1.46
+1%
|
1.43
-2%
|
|