Caixa Seguridade Participacoes
R$20.41Change from previous close: +2.51%Absolute change: +R$0.50
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 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,519 | 1,531 | 1,435 | 1,511 | 1,369 | 1,422 | 1,537 | 1,336 | 959 | 1,181 | 3,199 | 511 |
| Cost of revenue | 146 | 154 | 162 | 155 | 147 | 154 | 138 | 120 | 103 | 98.7 | 104 | 104 |
| Gross profit | 1,373 | 1,377 | 1,273 | 1,356 | 1,222 | 1,268 | 1,399 | 1,215 | 856 | 1,082 | 3,095 | 407 |
| Selling, general and administrative | 42.7 | 45.9 | 38.0 | 38.8 | 35.1 | 37.5 | 28.5 | 29.9 | 32.2 | 36.0 | 23.6 | 30.6 |
| Operating income | 1,252 | 1,252 | 1,150 | 1,233 | 1,113 | 1,153 | 1,289 | 1,192 | 762 | 980 | 3,006 | 312 |
| EBIT | 1,252 | 1,252 | 1,150 | 1,233 | 1,113 | 1,153 | 1,289 | 1,192 | 762 | 980 | 3,006 | 312 |
| EBITDA | 1,252 | 1,252 | 1,150 | 1,233 | 1,113 | 1,153 | 1,289 | 1,192 | 762 | 980 | 3,006 | 312 |
| Interest expense | 0.5 | 0.4 | — | 1.0 | 0.4 | 0.2 | 0.8 | 0.1 | 0.2 | 0.1 | 0.5 | 0.2 |
| Pre-tax income | 1,297 | 1,280 | 1,207 | 1,284 | 1,158 | 1,181 | 1,324 | 1,260 | 780 | 972 | 1,052 | 1,094 |
| Income tax | 137 | 130 | 135 | 143 | 130 | 131 | 157 | 171 | 126 | 117 | 128 | 120 |
| Net income | 1,160 | 1,150 | 1,072 | 1,141 | 1,028 | 1,050 | 1,167 | 1,089 | 654 | 856 | 924 | 974 |
| Net income to common shareholders | 1,160 | 1,150 | 1,072 | 1,141 | 1,028 | 1,050 | 1,167 | 1,089 | 654 | 856 | 924 | 974 |
| Basic EPS | 0.39 | 0.38 | 0.36 | 0.38 | 0.34 | 0.35 | 0.39 | 0.36 | 0.22 | 0.29 | 0.31 | 0.32 |
| Diluted EPS | 0.39 | 0.38 | 0.36 | 0.38 | 0.34 | 0.35 | 0.39 | 0.36 | 0.22 | 0.29 | 0.31 | 0.32 |
| Average shares (basic) | 3,000 | 3,000 | 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 | 3,000 | 3,000 |
| Dividend per share | — | 0.35 | 0.36 | 0.32 | 0.32 | 0.31 | 0.32 | 0.31 | 0.23 | 0.28 | 0.57 | 0.50 |
