Cruzeiro do Sul Educacional SA
BOVESPA:CSED3

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Cruzeiro do Sul Educacional SA Logo
Cruzeiro do Sul Educacional SA
BOVESPA:CSED3
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Price: 3.58 BRL 1.13% Market Closed
Market Cap: 1.3B BRL
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Income Statement

Earnings Waterfall
Cruzeiro do Sul Educacional SA

Revenue
2.5B BRL
Cost of Revenue
-1.3B BRL
Gross Profit
1.2B BRL
Operating Expenses
-752.8m BRL
Operating Income
472.9m BRL
Other Expenses
-311.8m BRL
Net Income
161m BRL

Income Statement
Cruzeiro do Sul Educacional SA

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Income Statement
Currency: BRL
Jun-2020 Sep-2020 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
Revenue
Revenue
2 037
N/A
2 114
+4%
1 801
-15%
2 222
+23%
1 801
-19%
1 807
+0%
1 821
+1%
1 874
+3%
1 932
+3%
1 991
+3%
2 028
+2%
2 087
+3%
2 152
+3%
2 220
+3%
2 298
+3%
2 377
+3%
2 445
+3%
2 505
+2%
Gross Profit
Cost of Revenue
(1 176)
(1 173)
(938)
(1 159)
(891)
(924)
(960)
(1 001)
(1 022)
(1 053)
(1 080)
(1 126)
(1 153)
(1 181)
(1 198)
(1 220)
(1 254)
(1 279)
Gross Profit
860
N/A
941
+9%
863
-8%
1 063
+23%
910
-14%
883
-3%
861
-3%
873
+1%
910
+4%
938
+3%
948
+1%
961
+1%
999
+4%
1 040
+4%
1 100
+6%
1 156
+5%
1 191
+3%
1 226
+3%
Operating Income
Operating Expenses
(685)
(773)
(687)
(814)
(605)
(562)
(547)
(548)
(571)
(585)
(636)
(629)
(640)
(654)
(688)
(716)
(752)
(753)
Selling, General & Administrative
(603)
(676)
(587)
(695)
(508)
(471)
(467)
(467)
(491)
(506)
(545)
(534)
(539)
(551)
(583)
(611)
(646)
(645)
Depreciation & Amortization
(100)
(115)
(109)
(131)
(104)
(99)
(94)
(98)
(101)
(104)
(118)
(125)
(130)
(133)
(137)
(136)
(136)
(139)
Other Operating Expenses
19
18
9
12
7
8
14
17
21
26
27
29
30
30
32
31
30
31
Operating Income
176
N/A
168
-4%
176
+5%
249
+42%
305
+22%
320
+5%
313
-2%
325
+4%
339
+4%
353
+4%
312
-12%
331
+6%
359
+8%
386
+7%
412
+7%
441
+7%
439
0%
473
+8%
Pre-Tax Income
Interest Income Expense
(154)
(184)
(132)
(191)
(159)
(131)
(130)
(134)
(140)
(144)
(151)
(157)
(159)
(161)
(163)
(161)
(162)
(166)
Total Other Income
(98)
(81)
(87)
(86)
(61)
(97)
(104)
(125)
(143)
(158)
(153)
(152)
(143)
(143)
(145)
(150)
(145)
(141)
Pre-Tax Income
(76)
N/A
(97)
-29%
(43)
+56%
(28)
+36%
85
N/A
92
+9%
80
-14%
66
-17%
56
-16%
51
-10%
8
-84%
22
+178%
57
+156%
82
+43%
104
+27%
129
+24%
132
+2%
166
+25%
Net Income
Tax Provision
24
27
8
9
7
9
3
4
1
(3)
(1)
(7)
(9)
(4)
(4)
(2)
(0)
(5)
Income from Continuing Operations
(52)
(70)
(35)
(18)
92
101
83
70
57
47
7
15
49
78
100
127
132
161
Net Income (Common)
(52)
N/A
(70)
-36%
(35)
+50%
(18)
+47%
92
N/A
101
+11%
83
-18%
70
-15%
57
-19%
47
-17%
7
-86%
15
+130%
49
+220%
78
+60%
100
+29%
127
+26%
132
+4%
161
+22%
EPS (Diluted)
-0.14
N/A
-0.18
-29%
-0.09
+50%
-0.05
+44%
0.24
N/A
0.29
+21%
0.23
-21%
0.19
-17%
0.15
-21%
0.12
-20%
0.02
-83%
0.04
+100%
0.13
+225%
0.21
+62%
0.27
+29%
0.35
+30%
0.36
+3%
0.44
+22%

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