Complete financial analysis of Cruzeiro do Sul Educacional S.A. (CSED3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Cruzeiro do Sul Educacional S.A., a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Cruzeiro do Sul Educacional S.A. (CSED3.SA)
Industry: Education & Training Services
Sector: Consumer Defensive
About Cruzeiro do Sul Educacional S.A.
Cruzeiro do Sul Educacional S.A. provides education services in Brazil. It offers academic and professional education services, including elementary school, undergraduate, graduate, and extension courses in on-site and distance learning modalities through 14 higher education institutions and five basic education institutions. The company was founded in 1965 and is based in São Paulo, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.30B | 2.03B | 1.82B | 1.80B | 1.47B | 1.26B | 1.01B | 873.53M | 688.98M | 583.68M | 443.73M |
| Cost of Revenue | 1.34B | 1.08B | 959.95M | 956.55M | 889.21M | 773.29M | 616.33M | 557.86M | 403.73M | 367.49M | 311.84M |
| Gross Profit | 962.56M | 948.14M | 860.67M | 844.42M | 585.04M | 481.98M | 390.04M | 315.67M | 285.25M | 216.19M | 131.89M |
| Gross Profit Ratio | 41.89% | 46.75% | 47.27% | 46.89% | 39.68% | 38.40% | 38.76% | 36.14% | 41.40% | 37.04% | 29.72% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 255.92M | 99.93M | 561.18M | 675.17M | 265.84M | 208.76M | 178.66M | 147.37M | 117.73M | 97.84M | 61.69M |
| Selling & Marketing | 153.24M | 112.14M | 96.76M | 0.00 | 12.43M | 19.73M | 5.89M | 35.48M | 31.06M | 19.76M | 13.97M |
| SG&A | 582.54M | 212.06M | 561.18M | 675.17M | 278.26M | 228.49M | 184.55M | 182.85M | 148.79M | 117.60M | 75.66M |
| Other Expenses | 0.00 | 26.76M | 13.86M | 8.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 582.54M | 663.25M | 561.18M | 675.17M | 278.26M | 228.49M | 184.55M | 182.85M | 168.80M | 137.37M | 100.39M |
| Cost & Expenses | 1.92B | 1.74B | 1.52B | 1.63B | 1.17B | 1.00B | 800.88M | 740.71M | 572.53M | 504.85M | 412.24M |
| Interest Income | 7.11M | 3.91M | 1.21M | 3.93M | 5.13M | 59.56M | 54.37M | 56.52M | 34.77M | 34.24M | 17.96M |
| Interest Expense | 384.67M | 318.82M | 214.27M | 168.54M | 170.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 264.40M | 238.77M | 195.53M | 188.65M | 115.52M | 41.34M | 34.33M | 32.30M | 25.46M | 24.17M | 18.15M |
| EBITDA | 753.43M | 596.83M | 500.20M | 316.53M | 382.44M | 251.60M | 179.71M | 170.58M | 141.92M | 103.00M | 49.65M |
| EBITDA Ratio | 32.79% | 22.12% | 24.26% | 17.18% | 28.65% | 23.49% | 23.83% | 18.90% | 20.60% | 17.65% | 11.19% |
| Operating Income | 380.02M | 209.97M | 246.20M | 120.76M | 306.78M | 253.49M | 205.49M | 132.82M | 116.46M | 78.83M | 31.50M |
| Operating Income Ratio | 16.54% | 10.35% | 13.52% | 6.71% | 20.81% | 20.19% | 20.42% | 15.20% | 16.90% | 13.51% | 7.10% |
| Total Other Income/Expenses | -275.67M | -303.61M | -219.95M | -212.39M | -210.12M | -105.30M | -112.17M | -55.28M | -34.77M | -34.24M | -17.96M |
| Income Before Tax | 104.36M | 8.04M | 79.54M | -43.15M | 96.66M | 119.65M | 93.32M | 77.54M | 81.68M | 44.59M | 13.54M |
| Income Before Tax Ratio | 4.54% | 0.40% | 4.37% | -2.40% | 6.56% | 9.53% | 9.27% | 8.88% | 11.86% | 7.64% | 3.05% |
| Income Tax Expense | 3.90M | 1.43M | -3.42M | -8.35M | -24.21M | 1.78M | 6.41M | 1.36M | 757.00K | 1.63M | 619.00K |
| Net Income | 100.46M | 6.61M | 82.96M | -34.79M | 120.87M | 117.87M | 86.91M | 76.18M | 80.93M | 42.96M | 12.92M |
| Net Income Ratio | 4.37% | 0.33% | 4.56% | -1.93% | 8.20% | 9.39% | 8.64% | 8.72% | 11.75% | 7.36% | 2.91% |
| EPS | 0.27 | 0.02 | 0.23 | -0.09 | 0.32 | 0.31 | 0.23 | 0.20 | 0.26 | 0.14 | 0.04 |
| EPS Diluted | 0.27 | 0.02 | 0.23 | -0.09 | 0.32 | 0.31 | 0.23 | 0.20 | 0.26 | 0.14 | 0.04 |
| Weighted Avg Shares Out | 365.98M | 381.10M | 364.47M | 381.82M | 381.82M | 381.82M | 381.82M | 381.82M | 306.46M | 309.50M | 310.52M |
| Weighted Avg Shares Out (Dil) | 365.98M | 381.10M | 364.47M | 381.82M | 381.82M | 381.82M | 381.82M | 381.82M | 306.46M | 309.50M | 310.52M |
Source: https://incomestatements.info
Category: Stock Reports