CSUD3 (CSU Cardsystem)

Razão social CSU Cardsystem S.A.
CNPJ 01.896.779/0001-38
Site do RI http://www.csu.com.br
Classificação setorial B3 Financeiro / Serviços Financeiros Diversos / Serviços Financeiros Diversos
Código ISIN BRCSUDACNOR5
Quantidade de ações 41.800.000

R$ 15,08 +1,28% em 20 Dez, 2024

Indicadores

Via API
Conta 3T2024 (TTM) 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
P/L 4,01 9,25 4,91 - - - - - - - - - - - - -
P/VP 1,37 1,91 0,95 - - - - - - - - - - - - -
P/EBIT 2,91 6,96 3,46 - - - - - - - - - - - - -
PSR 0,66 1,54 0,67 - - - - - - - - - - - - -
P/Ativos 0,94 1,34 0,59 - - - - - - - - - - - - -
LPA 3,76 2,12 0,00 - - - - - - - - - - - - -
VPA 11,04 10,27 0,00 - - - - - - - - - - - - -
EBIT por ação 5,18 2,81 0,00 - - - - - - - - - - - - -
Ativo por ação 16,11 14,63 0,00 - - - - - - - - - - - - -
Receita líquida por ação 22,78 12,69 0,00 - - - - - - - - - - - - -
Margem bruta 40,51% 39,40% 37,50% 32,30% 29,72% 25,78% 24,11% 27,99% 26,14% 22,31% 20,60% 16,72% 24,81% 25,98% 29,89% 26,84%
Margem líquida 16,52% 16,68% 13,70% 11,77% 10,24% 6,33% 7,81% 9,28% 7,49% 4,10% 2,83% 0,05% 5,95% 5,70% 8,62% 4,30%
Margem EBIT 22,76% 22,16% 19,46% 17,81% 15,51% 10,63% 11,43% 14,10% 12,45% 8,79% 6,75% 2,36% 9,60% 9,85% 13,92% 9,57%
Margem EBITDA 34,17% 34,21% 30,92% 29,47% 28,63% 24,56% 19,41% 20,60% 19,51% 15,07% 13,39% 9,58% 17,13% 15,86% 20,19% 18,81%
Margem operacional 22,48% 22,02% 18,80% 16,65% 14,31% 8,04% 10,60% 12,58% 10,10% 5,43% 3,65% -0,32% 7,89% 8,10% 12,06% 6,50%
ROE 34,08% 20,59% 19,27% 17,65% 16,01% 10,43% 13,62% 20,19% 18,05% 11,11% 7,07% 0,12% 13,76% 14,99% 21,66% 12,90%
ROA 0,23 0,14 0,12 0,11 0,09 0,05 0,08 0,11 0,10 0,05 0,03 0,00 0,07 0,07 0,11 0,06
Giro do ativo 1,41 0,87 0,88 0,90 0,85 0,85 1,07 1,22 1,31 1,23 1,12 1,02 1,11 1,20 1,23 1,35
EBITDA 325 mi 181 mi 0 mi 151 mi 130 mi 104 mi 81 mi 100 mi 90 mi 69 mi 53 mi 33 mi 63 mi 63 mi 77 mi 74 mi
Liquidez corrente 1,23 1,39 1,17 1,17 1,16 0,96 1,19 1,20 0,91 0,85 0,82 1,02 1,07 1,07 1,06 0,90
Liquidez seca 1,21 1,37 1,15 1,15 1,14 0,94 1,17 1,18 0,89 0,84 0,80 0,98 1,05 1,06 1,04 0,88
Liquidez imediata 0,53 0,61 0,55 0,59 0,60 0,20 0,31 0,57 0,17 0,19 0,15 0,19 0,27 0,35 0,36 0,14
Dívida bruta 78 mi 68 mi 85 mi 104 mi 133 mi 117 mi 54 mi 69 mi 63 mi 66 mi 76 mi 87 mi 60 mi 68 mi 53 mi 66 mi
Dívida líquida -2 mi -7 mi -1 mi 20 mi 49 mi 89 mi 25 mi 5 mi 44 mi 46 mi 62 mi 74 mi 41 mi 39 mi 23 mi 55 mi
Capital de giro 34 mi 47 mi 26 mi 24 mi 21 mi -7 mi 18 mi 22 mi -11 mi -15 mi -16 mi 1 mi 5 mi 5 mi 4 mi -9 mi
Endividamento geral 46,00% 42,43% 59,02% 66,08% 84,68% 92,68% 63,36% 78,92% 83,25% 119,64% 123,02% 125,58% 109,07% 119,07% 105,05% 122,32%

Releases de resultados

Data de referência Demonstração financeira Release de resultados
30 Jun, 2024 Exibir Download
31 Mar, 2024 Exibir Download
31 Dez, 2023 Exibir Download
30 Set, 2023 Exibir Download
30 Jun, 2023 Exibir Download
31 Mar, 2023 Exibir Download
31 Dez, 2022 Exibir Download
30 Set, 2022 Exibir Download
30 Jun, 2022 Exibir Download
31 Mar, 2022 Exibir Download
31 Dez, 2021 Exibir Download
30 Set, 2021 Exibir Download
30 Jun, 2021 Exibir Download
31 Mar, 2021 Exibir Download
31 Dez, 2020 Exibir Download
30 Set, 2020 Exibir Download
30 Jun, 2020 Exibir Download
31 Mar, 2020 Exibir Download
31 Dez, 2019 Exibir Download
30 Set, 2019 Exibir Download
30 Jun, 2019 Exibir Download
31 Mar, 2019 Exibir Download
31 Dez, 2018 Exibir Download
30 Set, 2018 Exibir Download
30 Jun, 2018 Exibir Download
31 Mar, 2018 Exibir Download
31 Dez, 2017 Exibir Download
30 Set, 2017 Exibir Download
30 Jun, 2017 Exibir Download
31 Mar, 2017 Exibir Download
31 Dez, 2016 Exibir Download
30 Set, 2016 Exibir Download
30 Jun, 2016 Exibir Download
31 Mar, 2016 Exibir Download
31 Dez, 2015 Exibir Download
30 Set, 2015 Exibir Download
30 Jun, 2015 Exibir Download
31 Mar, 2015 Exibir Download
31 Dez, 2014 Exibir Download
30 Set, 2014 Exibir Download
30 Jun, 2014 Exibir Download
31 Mar, 2014 Exibir Download
31 Dez, 2013 Exibir Download
30 Set, 2013 Exibir Download
30 Jun, 2013 Exibir Download
31 Mar, 2013 Exibir Download
31 Dez, 2012 Exibir Download
30 Set, 2012 Exibir Download
30 Jun, 2012 Exibir Download
31 Mar, 2012 Exibir -
31 Dez, 2011 Exibir Download
30 Set, 2011 Exibir -
30 Jun, 2011 Exibir Download
31 Mar, 2011 Exibir -
31 Dez, 2010 Exibir Download

Balanços

Via API
Conta 3T2024 2T2024 1T2024 4T2023 3T2023 2T2023 1T2023 4T2022 3T2022 2T2022 1T2022 4T2021 3T2021 2T2021 1T2021 4T2020 3T2020 2T2020 1T2020 4T2019 3T2019 2T2019 1T2019 4T2018 3T2018 2T2018 1T2018 4T2017 3T2017 2T2017 1T2017 4T2016 3T2016 2T2016 1T2016 4T2015 3T2015 2T2015 1T2015 4T2014 3T2014 2T2014 1T2014 4T2013 3T2013 2T2013 1T2013 4T2012 3T2012 2T2012 1T2012 4T2011 3T2011 2T2011 1T2011 4T2010 4T2009
Ativo total 673,60 M 664,96 M 672,46 M 611,54 M 609,92 M 597,81 M 614,33 M 0 590,08 M 577,50 M 581,21 M 569,37 M 557,99 M 537,77 M 539,28 M 539,78 M 523,92 M 531,86 M 482,74 M 495,71 M 491,02 M 484,92 M 487,55 M 393,44 M 390,44 M 390,44 M 391,35 M 400,56 M 384,38 M 364,21 M 345,45 M 354,46 M 341,19 M 329,82 M 382,01 M 375,98 M 375,03 M 372,26 M 358,44 M 354,92 M 354,46 M 348,91 M 347,36 M 346,36 M 355,94 M 359,37 M 361,20 M 337,26 M 337,49 M 331,62 M 326,70 M 330,94 M 333,14 M 314,44 M 309,00 M 312,85 M 292,80 M
Ativo circulante 185,85 M 182,94 M 191,84 M 170,50 M 171,97 M 157,51 M 174,75 M 0 178,28 M 166,07 M 170,27 M 166,56 M 173,69 M 157,59 M 154,13 M 161,35 M 170,38 M 174,70 M 127,85 M 133,51 M 127,21 M 115,74 M 112,12 M 113,24 M 111,70 M 117,57 M 121,74 M 134,30 M 119,86 M 103,44 M 86,48 M 96,93 M 105,35 M 99,89 M 87,97 M 84,91 M 84,77 M 84,12 M 73,60 M 72,36 M 74,03 M 71,38 M 74,94 M 73,59 M 84,61 M 92,47 M 95,99 M 78,89 M 83,85 M 80,26 M 76,02 M 80,81 M 89,05 M 73,89 M 77,93 M 87,76 M 73,04 M
Caixa e eq. de caixa 80,91 M 78,90 M 89,74 M 75,29 M 79,17 M 67,04 M 80,40 M 0 86,59 M 76,33 M 82,68 M 83,29 M 96,64 M 80,74 M 69,55 M 83,76 M 87,11 M 76,83 M 26,26 M 28,54 M 33,23 M 25,81 M 28,63 M 29,15 M 34,34 M 33,33 M 49,35 M 63,73 M 43,27 M 23,19 M 3,31 M 18,73 M 30,39 M 26,04 M 7,88 M 18,71 M 21,08 M 16,11 M 9,10 M 12,87 M 9,20 M 14,76 M 11,58 M 13,33 M 25,68 M 30,89 M 38,06 M 19,58 M 29,59 M 24,83 M 22,12 M 25,97 M 22,11 M 1,35 M 21,31 M 30,08 M 10,99 M
Aplicações financeiras 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,34 M 1,29 M 1,25 M 1,22 M 1,21 M 1,18 M 1,15 M 1,12 M 0 0 0 0 0 0 2,88 M 2,82 M 2,75 M 2,68 M 2,60 M 0 0 0
Contas a receber 84,65 M 83,83 M 78,67 M 76,88 M 73,70 M 70,55 M 72,94 M 0 73,33 M 73,24 M 72,65 M 67,60 M 62,08 M 61,20 M 68,22 M 59,19 M 59,96 M 72,02 M 79,62 M 82,76 M 73,17 M 68,00 M 62,57 M 63,64 M 57,31 M 61,82 M 53,96 M 54,28 M 56,63 M 59,91 M 60,96 M 53,09 M 49,62 M 50,62 M 64,73 M 50,56 M 51,23 M 55,64 M 49,21 M 43,66 M 47,34 M 39,43 M 46,26 M 43,35 M 44,01 M 46,91 M 44,10 M 47,65 M 46,67 M 43,63 M 39,85 M 41,89 M 54,72 M 55,95 M 44,33 M 47,75 M 44,19 M
Estoques 3,12 M 3,06 M 2,78 M 2,45 M 2,86 M 2,92 M 2,66 M 0 2,80 M 2,87 M 2,61 M 2,97 M 2,90 M 3,30 M 4,02 M 2,51 M 2,23 M 1,75 M 1,98 M 2,40 M 2,67 M 2,54 M 2,77 M 1,78 M 1,68 M 1,76 M 1,71 M 1,76 M 1,72 M 860,00 Mil 1,26 M 1,47 M 2,02 M 2,12 M 2,27 M 1,76 M 1,34 M 1,55 M 1,93 M 1,98 M 2,31 M 2,35 M 2,57 M 3,09 M 2,90 M 1,91 M 1,72 M 1,38 M 986,00 Mil 955,00 Mil 1,26 M 1,06 M 1,05 M 1,08 M 1,28 M 1,31 M 1,21 M
Ativos biológicos 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ativo não circulante 487,75 M 482,01 M 480,62 M 441,03 M 437,95 M 440,30 M 439,58 M 0 411,80 M 411,43 M 410,95 M 402,80 M 384,30 M 380,18 M 385,16 M 378,43 M 353,54 M 357,16 M 354,89 M 362,19 M 363,81 M 369,19 M 375,44 M 280,20 M 278,74 M 272,87 M 269,61 M 266,26 M 264,52 M 260,78 M 258,97 M 257,53 M 235,85 M 229,94 M 294,04 M 291,07 M 290,26 M 288,14 M 284,84 M 282,56 M 280,42 M 277,54 M 272,42 M 272,76 M 271,33 M 266,90 M 265,21 M 258,37 M 253,63 M 251,36 M 250,67 M 250,13 M 244,09 M 240,55 M 231,08 M 225,09 M 219,75 M
Investimentos 31,10 M 31,10 M 31,10 M 31,10 M 32,23 M 32,37 M 31,10 M 0 25,95 M 25,95 M 25,95 M 25,95 M 10,00 M 10,00 M 10,00 M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 184,00 Mil
Imobilizado 94,89 M 101,67 M 110,05 M 81,93 M 85,43 M 94,57 M 100,89 M 0 92,16 M 99,63 M 106,29 M 101,72 M 107,22 M 107,76 M 115,86 M 122,45 M 24,20 M 45,25 M 42,60 M 119,47 M 41,66 M 39,62 M 39,93 M 40,57 M 40,74 M 38,20 M 38,75 M 38,41 M 39,19 M 38,18 M 38,49 M 39,07 M 38,03 M 38,01 M 37,98 M 39,20 M 39,85 M 39,48 M 40,18 M 40,97 M 40,98 M 39,80 M 38,02 M 39,40 M 37,90 M 35,34 M 36,90 M 36,63 M 37,46 M 39,68 M 42,40 M 44,51 M 43,21 M 44,06 M 40,15 M 38,03 M 42,06 M
Intangível 355,33 M 343,41 M 332,76 M 322,10 M 313,16 M 303,86 M 294,83 M 0 281,40 M 273,46 M 267,38 M 262,45 M 254,59 M 248,90 M 244,63 M 241,75 M 315,25 M 297,71 M 297,70 M 227,38 M 306,44 M 313,27 M 318,74 M 222,13 M 219,20 M 215,19 M 210,66 M 206,91 M 203,48 M 200,79 M 198,25 M 195,63 M 173,51 M 170,34 M 168,25 M 165,37 M 161,53 M 159,58 M 157,81 M 155,41 M 155,27 M 154,39 M 151,67 M 152,29 M 151,44 M 149,44 M 147,97 M 145,66 M 144,58 M 144,38 M 144,31 M 143,57 M 141,57 M 139,28 M 135,37 M 132,73 M 125,56 M
Passivo total 673,60 M 664,96 M 672,46 M 611,54 M 609,92 M 597,81 M 614,33 M 0 590,08 M 577,50 M 581,21 M 569,37 M 557,99 M 537,77 M 539,28 M 539,78 M 523,92 M 531,86 M 482,74 M 495,71 M 491,02 M 484,92 M 487,55 M 393,44 M 390,44 M 390,44 M 391,35 M 400,56 M 384,38 M 364,21 M 345,45 M 354,46 M 341,19 M 329,82 M 382,01 M 375,98 M 375,03 M 372,26 M 358,44 M 354,92 M 354,46 M 348,91 M 347,36 M 346,36 M 355,94 M 359,37 M 361,20 M 337,26 M 337,49 M 331,62 M 326,70 M 330,94 M 333,14 M 314,44 M 309,00 M 312,85 M 292,80 M
Passivo circulante 151,45 M 152,73 M 152,25 M 122,96 M 132,98 M 133,03 M 143,41 M 0 156,72 M 148,24 M 141,09 M 142,23 M 152,44 M 138,69 M 137,21 M 139,47 M 148,72 M 156,14 M 131,29 M 139,76 M 131,79 M 119,90 M 114,71 M 94,93 M 87,73 M 100,16 M 99,43 M 112,22 M 103,93 M 104,60 M 92,06 M 107,07 M 94,09 M 96,69 M 99,95 M 99,56 M 96,38 M 93,90 M 93,56 M 88,29 M 85,22 M 80,22 M 77,86 M 71,97 M 76,64 M 77,55 M 74,62 M 73,65 M 69,56 M 66,62 M 65,30 M 75,19 M 76,31 M 84,94 M 76,51 M 82,85 M 81,20 M
Fornecedores 41,78 M 39,39 M 40,29 M 35,34 M 32,47 M 30,25 M 33,58 M 0 33,74 M 33,89 M 32,67 M 32,12 M 32,81 M 31,78 M 38,27 M 36,71 M 42,17 M 52,52 M 50,40 M 50,53 M 45,33 M 35,67 M 34,81 M 29,65 M 26,54 M 28,90 M 27,55 M 27,45 M 23,65 M 25,89 M 21,15 M 28,02 M 23,68 M 24,48 M 22,57 M 23,46 M 23,23 M 22,22 M 23,04 M 20,22 M 19,17 M 17,84 M 17,78 M 15,73 M 15,86 M 18,73 M 19,96 M 15,58 M 15,67 M 13,72 M 13,75 M 15,73 M 13,28 M 13,73 M 12,35 M 14,27 M 17,48 M
Empréstimos e financ. 36,77 M 38,97 M 40,96 M 26,73 M 29,23 M 34,04 M 39,17 M 0 37,51 M 39,09 M 40,57 M 39,28 M 39,63 M 39,14 M 39,32 M 39,56 M 36,91 M 35,93 M 34,65 M 35,65 M 35,34 M 37,56 M 39,05 M 14,90 M 16,09 M 24,92 M 24,68 M 22,69 M 21,25 M 23,86 M 24,66 M 24,08 M 22,07 M 22,51 M 26,10 M 28,25 M 30,80 M 31,61 M 31,69 M 31,41 M 29,09 M 27,05 M 25,90 M 21,43 M 20,00 M 18,52 M 16,76 M 13,92 M 12,57 M 13,10 M 14,48 M 16,40 M 18,42 M 28,08 M 26,56 M 25,73 M 29,89 M
Passivo não circulante 60,76 M 65,97 M 72,89 M 59,22 M 64,22 M 68,96 M 74,65 M 0 70,54 M 78,57 M 85,96 M 84,30 M 85,47 M 90,44 M 99,80 M 108,04 M 92,70 M 102,57 M 87,02 M 98,68 M 107,71 M 119,09 M 127,31 M 57,67 M 60,91 M 55,60 M 59,84 M 64,46 M 59,91 M 49,91 M 51,62 M 53,96 M 51,91 M 45,42 M 102,71 M 105,24 M 107,91 M 111,69 M 102,03 M 107,49 M 110,08 M 112,65 M 116,40 M 120,84 M 124,58 M 125,09 M 128,97 M 102,29 M 100,25 M 102,47 M 104,19 M 104,69 M 101,99 M 77,48 M 77,16 M 77,43 M 79,90 M
Emprést. de longo prazo 42,18 M 48,27 M 55,47 M 42,02 M 43,93 M 49,41 M 54,97 M 0 50,17 M 58,32 M 66,15 M 64,82 M 72,40 M 76,14 M 86,02 M 93,61 M 77,83 M 88,16 M 72,66 M 81,93 M 88,84 M 100,36 M 109,26 M 40,08 M 42,48 M 38,06 M 41,81 M 46,87 M 42,87 M 34,17 M 36,45 M 39,64 M 36,05 M 32,09 M 34,86 M 38,53 M 42,37 M 46,99 M 38,24 M 45,00 M 51,63 M 55,52 M 60,43 M 66,45 M 69,48 M 70,07 M 73,78 M 46,98 M 44,57 M 47,84 M 50,61 M 52,24 M 50,83 M 26,16 M 25,67 M 28,18 M 36,57 M
Patrimônio líquido 461,39 M 446,26 M 447,31 M 429,36 M 412,72 M 395,82 M 396,26 M 0 362,82 M 350,70 M 354,17 M 342,83 M 320,07 M 308,64 M 302,27 M 292,27 M 282,51 M 273,15 M 264,42 M 257,27 M 251,52 M 245,94 M 245,53 M 240,84 M 241,80 M 234,68 M 232,08 M 223,88 M 220,54 M 209,70 M 201,77 M 193,43 M 195,20 M 187,71 M 179,35 M 171,18 M 170,74 M 166,67 M 162,85 M 159,15 M 159,16 M 156,03 M 153,09 M 153,54 M 154,72 M 156,73 M 157,60 M 161,32 M 167,68 M 162,53 M 157,20 M 151,06 M 154,84 M 152,02 M 155,33 M 152,57 M 131,70 M
Aos não controladores 0 0 0 0 -- -- -- 0 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --

Resultados

Via API
Conta 3T2024 (TTM) 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
Receita líquida 952,08 M 530,23 M 0 514,05 M 456,85 M 423,82 M 419,77 M 486,85 M 465,82 M 463,57 M 397,28 M 352,80 M 372,98 M 397,60 M 383,31 M 394,83 M
Custos -566,41 M -321,31 M 0 -348,03 M -321,08 M -314,56 M -318,54 M -350,57 M -344,05 M -360,15 M -315,44 M -293,82 M -280,43 M -294,29 M -268,72 M -288,87 M
Lucro bruto 385,66 M 208,92 M 0 166,02 M 135,76 M 109,27 M 101,23 M 136,28 M 121,77 M 103,42 M 81,84 M 58,98 M 92,55 M 103,31 M 114,59 M 105,96 M
Despesas operacionais -168,93 M -91,44 M 0 -74,46 M -64,92 M -64,20 M -53,25 M -67,63 M -63,79 M -62,67 M -55,02 M -50,66 M -56,76 M -64,14 M -61,23 M -68,16 M
EBIT 216,73 M 117,48 M 0 91,56 M 70,85 M 45,07 M 47,97 M 68,65 M 57,98 M 40,76 M 26,82 M 8,33 M 35,79 M 39,17 M 53,36 M 37,80 M
Resultado financeiro -2,74 M -700,00 Mil 0 -5,98 M -5,48 M -10,98 M -3,48 M -7,41 M -10,95 M -15,56 M -12,31 M -9,46 M -6,38 M -6,94 M -7,11 M -12,14 M
Antes dos impostos 213,99 M 116,78 M 0 85,58 M 65,37 M 34,09 M 44,50 M 61,24 M 47,03 M 25,19 M 14,51 M -1,14 M 29,41 M 32,22 M 46,24 M 25,67 M
Imposto -56,73 M -28,36 M 0 -25,09 M -18,59 M -7,25 M -11,70 M -16,04 M -12,13 M -6,18 M -3,26 M 1,31 M -7,22 M -9,58 M -13,19 M -8,68 M
Op. continuadas 157,26 M 88,42 M 0 60,49 M 46,78 M 26,83 M 32,80 M 45,20 M 34,91 M 19,01 M 11,25 M 179,00 Mil 22,20 M 22,65 M 33,05 M 16,98 M
Op. descontinuadas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lucro líquido 157,26 M 88,42 M 0 60,49 M 46,78 M 26,83 M 32,80 M 45,20 M 34,91 M 19,01 M 11,25 M 179,00 Mil 22,20 M 22,65 M 33,05 M 16,98 M
Dos controladores 0 0 0 -- -- -- -- -- -- -- -- -- -- -- -- --
Dos não controladores 0 0 0 -- -- -- -- -- -- -- -- -- -- -- -- --
Conta 3T2024 2T2024 1T2024 4T2023 3T2023 2T2023 1T2023 4T2022 3T2022 2T2022 1T2022 4T2021 3T2021 2T2021 1T2021 4T2020 3T2020 2T2020 1T2020 4T2019 3T2019 2T2019 1T2019 4T2018 3T2018 2T2018 1T2018 4T2017 3T2017 2T2017 1T2017 4T2016 3T2016 2T2016 1T2016 4T2015 3T2015 2T2015 1T2015 4T2014 3T2014 2T2014 1T2014 4T2013 3T2013 2T2013 1T2013 4T2012 3T2012 2T2012 1T2012 4T2011 3T2011 2T2011 1T2011 4T2010 3T2010 2T2010 1T2010
Receita líquida 140,82 M 141,80 M 139,23 M 530,23 M 0 0 0 138,48 M 136,34 M 130,77 M 131,58 M 128,51 M 131,39 M 130,50 M 123,65 M 117,51 M 113,64 M 111,61 M 114,09 M 111,29 M 105,92 M 104,39 M 102,22 M 103,81 M 102,75 M 104,73 M 108,49 M 124,84 M 122,63 M 120,96 M 118,42 M 111,81 M 112,29 M 119,78 M 121,94 M 116,63 M 117,89 M 116,44 M 112,62 M 106,01 M 102,51 M 95,48 M 93,28 M 89,54 M 92,45 M 89,08 M 81,73 M 86,20 M 91,03 M 94,45 M 101,30 M 101,00 M 102,04 M 101,11 M 93,45 M 90,97 M 95,99 M 99,01 M 97,34 M
Custos -81,52 M -82,83 M -80,76 M -321,31 M 0 0 0 -84,15 M -82,77 M -82,45 M -86,37 M -83,15 M -88,79 M -90,09 M -85,99 M -80,56 M -78,61 M -78,59 M -83,33 M -79,52 M -76,97 M -78,50 M -79,56 M -79,42 M -78,06 M -80,49 M -80,57 M -86,44 M -87,29 M -89,05 M -87,80 M -82,83 M -85,41 M -87,56 M -88,26 M -84,92 M -93,40 M -92,63 M -89,20 M -83,26 M -81,97 M -75,22 M -74,98 M -72,91 M -74,50 M -75,00 M -71,39 M -69,23 M -67,62 M -70,16 M -73,42 M -72,76 M -74,79 M -75,45 M -71,29 M -66,07 M -65,92 M -70,64 M -66,08 M
Lucro bruto 59,30 M 58,97 M 58,47 M 208,92 M 0 0 0 54,33 M 53,57 M 48,32 M 45,21 M 45,36 M 42,60 M 40,41 M 37,66 M 36,95 M 35,03 M 33,03 M 30,76 M 31,77 M 28,95 M 25,90 M 22,66 M 24,38 M 24,68 M 24,24 M 27,92 M 38,40 M 35,35 M 31,91 M 30,62 M 28,99 M 26,88 M 32,23 M 33,67 M 31,71 M 24,48 M 23,81 M 23,42 M 22,75 M 20,54 M 20,26 M 18,29 M 16,62 M 17,95 M 14,08 M 10,33 M 16,97 M 23,41 M 24,29 M 27,88 M 28,24 M 27,24 M 25,66 M 22,17 M 24,89 M 30,07 M 28,37 M 31,26 M
Despesas operacionais -26,90 M -25,90 M -24,69 M -91,44 M 0 0 0 -26,65 M -26,61 M -21,95 M -21,70 M -22,05 M -19,41 M -16,03 M -16,98 M -16,67 M -16,04 M -16,73 M -15,48 M -14,71 M -15,95 M -18,88 M -14,65 M -15,15 M -12,88 M -10,33 M -14,89 M -18,40 M -17,22 M -16,13 M -15,88 M -16,05 M -13,66 M -16,17 M -17,91 M -19,73 M -14,74 M -13,95 M -14,24 M -15,52 M -13,40 M -12,56 M -13,53 M -13,62 M -13,24 M -10,94 M -12,86 M -15,32 M -13,88 M -13,86 M -13,70 M -17,57 M -18,10 M -15,43 M -13,04 M -13,52 M -15,38 M -14,78 M -17,55 M
EBIT 32,40 M 33,07 M 33,78 M 117,48 M 0 0 0 27,68 M 26,95 M 26,37 M 23,51 M 23,31 M 23,20 M 24,38 M 20,67 M 20,29 M 18,99 M 16,30 M 15,27 M 17,06 M 12,99 M 7,02 M 8,00 M 9,23 M 11,80 M 13,91 M 13,03 M 20,00 M 18,13 M 15,78 M 14,74 M 12,94 M 13,22 M 16,06 M 15,76 M 11,98 M 9,74 M 9,85 M 9,18 M 7,23 M 7,13 M 7,69 M 4,76 M 3,00 M 4,71 M 3,14 M -2,52 M 1,64 M 9,53 M 10,43 M 14,19 M 10,67 M 9,15 M 10,23 M 9,13 M 11,37 M 14,69 M 13,59 M 13,71 M
Resultado financeiro -589,00 Mil -1,28 M -164,00 Mil -700,00 Mil 0 0 0 -69,00 Mil -515,00 Mil -990,00 Mil -1,96 M -174,00 Mil -1,25 M -1,72 M -2,83 M -1,97 M -1,01 M -276,00 Mil -2,22 M -4,58 M -1,98 M -2,15 M -2,27 M -576,00 Mil -875,00 Mil -1,23 M -798,00 Mil -1,47 M -1,72 M -2,05 M -2,17 M -2,69 M -1,55 M -3,19 M -3,51 M -4,43 M -3,53 M -4,07 M -3,53 M -3,54 M -2,46 M -3,04 M -3,27 M -2,45 M -2,71 M -2,06 M -2,24 M -1,62 M -1,13 M -1,42 M -2,21 M -1,85 M -2,44 M -887,00 Mil -1,76 M -1,67 M -1,67 M -2,01 M -1,76 M
Antes dos impostos 31,81 M 31,78 M 33,62 M 116,78 M 0 0 0 27,61 M 26,44 M 25,38 M 21,54 M 23,14 M 21,94 M 22,66 M 17,84 M 18,31 M 17,98 M 16,02 M 13,05 M 12,48 M 11,01 M 4,87 M 5,73 M 8,66 M 10,93 M 12,68 M 12,23 M 18,52 M 16,41 M 13,74 M 12,57 M 10,25 M 11,67 M 12,87 M 12,25 M 7,55 M 6,21 M 5,78 M 5,65 M 3,69 M 4,67 M 4,65 M 1,50 M 545,00 Mil 2,00 M 1,08 M -4,76 M 20,00 Mil 8,40 M 9,01 M 11,97 M 8,82 M 6,71 M 9,34 M 7,36 M 9,70 M 13,02 M 11,58 M 11,95 M
Imposto -9,66 M -9,33 M -9,38 M -28,36 M 0 0 0 -5,63 M -7,99 M -7,69 M -6,09 M -6,42 M -5,91 M -7,72 M -5,04 M -4,26 M -5,79 M -4,81 M -3,74 M -2,80 M -2,99 M -247,00 Mil -1,22 M 615,00 Mil -3,91 M -4,28 M -4,12 M -1,43 M -5,69 M -4,66 M -4,26 M 752,00 Mil -4,26 M -4,53 M -4,09 M -122,00 Mil -2,14 M -1,97 M -1,96 M -70,00 Mil -1,55 M -1,58 M -57,00 Mil 1,50 M -924,00 Mil -566,00 Mil 1,30 M 3,14 M -2,97 M -3,17 M -4,22 M -656,00 Mil -2,49 M -3,49 M -2,95 M -772,00 Mil -4,54 M -3,90 M -3,99 M
Op. continuadas 22,15 M 22,45 M 24,23 M 88,42 M 0 0 0 21,98 M 18,45 M 17,68 M 15,46 M 16,72 M 16,03 M 14,94 M 12,80 M 14,05 M 12,20 M 11,21 M 9,31 M 9,68 M 8,02 M 4,62 M 4,51 M 9,27 M 7,02 M 8,40 M 8,10 M 17,09 M 10,72 M 9,08 M 8,31 M 11,00 M 7,41 M 8,34 M 8,15 M 7,43 M 4,07 M 3,82 M 3,69 M 3,62 M 3,12 M 3,07 M 1,44 M 2,05 M 1,08 M 513,00 Mil -3,46 M 3,16 M 5,43 M 5,84 M 7,76 M 8,16 M 4,22 M 5,85 M 4,42 M 8,93 M 8,48 M 7,68 M 7,96 M
Op. descontinuadas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lucro líquido 22,15 M 22,45 M 24,23 M 88,42 M 0 0 0 21,98 M 18,45 M 17,68 M 15,46 M 16,72 M 16,03 M 14,94 M 12,80 M 14,05 M 12,20 M 11,21 M 9,31 M 9,68 M 8,02 M 4,62 M 4,51 M 9,27 M 7,02 M 8,40 M 8,10 M 17,09 M 10,72 M 9,08 M 8,31 M 11,00 M 7,41 M 8,34 M 8,15 M 7,43 M 4,07 M 3,82 M 3,69 M 3,62 M 3,12 M 3,07 M 1,44 M 2,05 M 1,08 M 513,00 Mil -3,46 M 3,16 M 5,43 M 5,84 M 7,76 M 8,16 M 4,22 M 5,85 M 4,42 M 8,93 M 8,48 M 7,68 M 7,96 M
Dos controladores 0 0 0 0 0 0 0 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Dos não controladores 0 0 0 0 0 0 0 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --

Fluxos de caixa

Via API
Conta 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
Caixa líq. operac. 152,19 M 0 116,11 M 125,93 M 88,18 M 46,94 M 94,19 M 73,64 M 55,89 M 48,56 M 19,04 M 32,07 M 47,41 M 66,85 M 86,20 M
Dep. e amortização 63,90 M 0 59,95 M 59,94 M 59,00 M 33,51 M 31,66 M 32,92 M 29,09 M 26,39 M 25,48 M 28,10 M 23,90 M 24,05 M 36,46 M
Caixa líq. financ. -62,00 M 0 -60,17 M -48,66 M -47,88 M -48,27 M -35,72 M -56,17 M -33,55 M -25,62 M -25,69 M -17,36 M -28,23 M -22,07 M -40,62 M
Caixa líq. invest. -101,36 M 0 -56,41 M -22,05 M -40,91 M -33,25 M -13,47 M -17,46 M -16,50 M -23,40 M 404,00 Mil -21,11 M -23,29 M -25,69 M -36,20 M

Dividendos

Histórico de dividendos de CSUD3 →

Desdobramentos e bonificações

Não temos registro de desdobramentos ou bonificações de CSUD3.