Caixa Seguridade Participações S.A (CXSE3): Gewinn- und Verlustrechnung
Kennzahl in 1000 BRL | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.461.114 | 5.013.352 | 1.881.831 | 3.681.690 | 894.690 | 894.690 | 646.334 | 1.758.750 | 1.544.120 | 1.274.862 | 1.046.881,889 |
Herstellungskosten | 618.509 | 460.446 | 385.810 | 305.195 | 75.427 | - | - | - | - | - | - |
Bruttoergebnis | 2.461.114 | 4.552.906 | 1.881.831 | 3.376.495 | 894.690 | 894.690 | 646.334 | 1.758.750 | 1.544.120 | 1.274.862 | 1.046.881,889 |
▸ Brutto-Marge | 100% | 90,82% | 100% | 91,71% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | -2.368.675 | 126.617 | -2.047.133 | 100.302 | -251.407 | -1.151.133 | -1.097.675 | 46.715 | 38.690 | 22.013 | 3.718,286 |
Operativer Gewinn/Verlust | 4.829.789 | 4.426.289 | 3.928.964 | 3.276.193 | 1.146.097 | 2.045.823 | 1.744.009 | 1.712.035 | 1.505.430 | 1.252.849 | 1.043.163,603 |
▸ Operative Marge | 196,24% | 88,29% | 208,78% | 88,99% | 128,1% | 228,66% | 269,83% | 97,34% | 97,49% | 98,27% | 99,64% |
Zinsen (Netto) | -297 | -112.050 | 61.404 | 79.618 | 10.489 | 12.057 | 28.170 | 22.276 | 24.248 | - | - |
▸ Zinsausgaben | 826 | 114.608 | 31.871 | 9.035 | 83 | 758 | 494 | 5.952 | 841 | - | - |
▸ Zinseinnahmen | 529 | 2.558 | 93.275 | 88.653 | 10.572 | 12.815 | 28.664 | 28.228 | 25.089 | - | - |
Andere Ausgaben | -297 | -22.276 | -89.788 | -119.421 | -884.201 | 11.012 | 27.202 | 37.910 | 55.079 | 29.305 | 26.878,291 |
Gewinn vor Steuern | 4.829.789 | 4.336.515 | 4.080.156 | 3.475.232 | 2.040.787 | 2.046.868 | 1.744.977 | 1.696.401 | 1.474.599 | 1.223.544 | 1.016.285,312 |
Steueraufwand | 538.229 | 571.331 | 552.205 | 513.164 | 271.374 | 276.410 | 207.952 | 218.794 | 175.749 | 133.951 | 99.392,588 |
Minderheitenanteil | - | - | -54.293 | -46.895 | -126.739 | 1.045 | 968 | - | - | - | - |
Nettogewinn/-verlust | 4.291.560 | 3.765.184 | 3.582.244 | 3.008.963 | 1.896.152 | 1.769.413 | 1.536.057 | 1.477.607 | 1.298.850 | 1.089.593 | 916.892,724 |
▸ Netto-Marge | 174,37% | 75,1% | 190,36% | 81,73% | 211,93% | 197,77% | 237,66% | 84,01% | 84,12% | 85,47% | 87,58% |
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