Caixa Seguridade Participacoes
R$20.41Change from previous close: +2.56%Absolute change: +R$0.51
At a glance
- Revenue growth
- +14.44%
- 2025 vs 2024
- Net income growth
- +13.98%
- 2025 vs 2024
- Net margin
- 74.8%
- 2024: 75.1%
Financial data
Amounts in millions of BRL; per-share values in BRL; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,737 | 5,013 | 4,664 | 3,682 | 2,362 | 2,165 | 646 | 1,759 | 1,544 | 1,275 |
| Cost of revenue | 619 | 460 | 386 | 305 | 75.4 | — | — | — | — | — |
| Gross profit | 5,119 | 4,553 | 4,278 | 3,376 | 2,287 | 2,165 | 646 | 1,759 | 1,544 | 1,275 |
| Selling, general and administrative | 149 | 127 | 110 | 100 | 69.6 | 55.2 | 45.5 | 46.7 | 38.7 | 22.0 |
| Operating income | 4,648 | 4,223 | 3,921 | 3,081 | 2,096 | 2,025 | 532 | 1,673 | 1,450 | 1,209 |
| EBIT | 4,648 | 4,223 | 3,921 | 3,081 | 2,096 | 2,025 | 532 | 1,673 | 1,450 | 1,209 |
| EBITDA | 4,648 | 4,223 | 3,921 | 3,081 | 2,096 | 2,026 | 532 | 1,673 | — | — |
| Interest expense | 1.3 | 1.2 | 0.7 | 0.1 | 3.4 | — | — | — | — | — |
| Pre-tax income | 4,830 | 4,337 | 4,065 | 3,475 | 2,107 | 2,046 | 1,744 | 1,696 | 1,475 | 1,224 |
| Income tax | 538 | 571 | 483 | 513 | 300 | 276 | 208 | 219 | 176 | 134 |
| Net income | 4,292 | 3,765 | 3,582 | 3,009 | 1,896 | 1,769 | 1,536 | 1,478 | 1,299 | 1,090 |
| Net income to common shareholders | 4,292 | 3,765 | 3,582 | 2,962 | 1,807 | 1,769 | 1,536 | 1,478 | 1,299 | 1,090 |
| Basic EPS | 1.43 | 1.26 | 1.19 | 0.99 | 0.60 | 0.59 | 0.51 | 0.49 | 0.43 | 0.36 |
| Diluted EPS | 1.43 | 1.26 | 1.19 | 0.99 | 0.60 | 0.59 | 0.51 | 0.49 | 0.43 | 0.36 |
| Average shares (basic) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Average shares (diluted) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Dividend per share | 1.31 | 1.14 | 1.07 | — | 0.54 | 0.14 | 0.12 | 0.12 | 0.09 | 0.05 |