Caixa Seguridade Participações Future Growth

Future criteria checks 2/6

Caixa Seguridade Participações is forecast to grow earnings and revenue by 9% and 8.3% per annum respectively. EPS is expected to grow by 9% per annum. Return on equity is forecast to be 39.8% in 3 years.

Key information

9.0%

Earnings growth rate

8.95%

EPS growth rate

Insurance earnings growth	7.3%
Revenue growth rate	8.3%
Future return on equity	39.76%
Analyst coverage	Good
Last updated	29 May 2025

Recent future growth updates

Here's What Analysts Are Forecasting For Caixa Seguridade Participações S.A. (BVMF:CXSE3) After Its First-Quarter Results

May 09

Caixa Seguridade Participações S.A. Just Beat Analyst Forecasts, And Analysts Have Been Updating Their Predictions

Nov 13

Recent updates

Here's What Analysts Are Forecasting For Caixa Seguridade Participações S.A. (BVMF:CXSE3) After Its First-Quarter Results

May 09

Some Shareholders Feeling Restless Over Caixa Seguridade Participações S.A.'s (BVMF:CXSE3) P/E Ratio

Apr 13

Analysts' Revenue Estimates For Caixa Seguridade Participações S.A. (BVMF:CXSE3) Are Surging Higher

Jan 25

Customer-Centric Innovation And Decisive Reforms Fuel Positive Revenue Growth Prospects

Nov 28 Enhanced customer retention through reduced complaints and optimized experience could boost revenue via increased renewals and lower churn.

Caixa Seguridade Participações S.A. Just Beat Analyst Forecasts, And Analysts Have Been Updating Their Predictions

Nov 13

Unpleasant Surprises Could Be In Store For Caixa Seguridade Participações S.A.'s (BVMF:CXSE3) Shares

Oct 04

Earnings Not Telling The Story For Caixa Seguridade Participações S.A. (BVMF:CXSE3)

Jul 03

Earnings and Revenue Growth Forecasts

BOVESPA:CXSE3 - Analysts future estimates and past financials data (BRL Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2027	6,736	5,154	N/A	N/A	5
12/31/2026	6,242	4,722	N/A	N/A	7
12/31/2025	5,788	4,261	N/A	N/A	7
3/31/2025	5,255	3,960	4,117	4,117	N/A
12/31/2024	5,013	3,765	3,600	3,600	N/A
9/30/2024	4,860	3,522	3,073	3,073	N/A
6/30/2024	4,798	3,408	3,258	3,258	N/A
3/31/2024	4,784	3,624	2,999	2,999	N/A
12/31/2023	4,664	3,582	2,827	2,827	N/A
9/30/2023	2,511	3,663	2,974	2,974	N/A
6/30/2023	3,046	3,448	2,565	2,565	N/A
3/31/2023	4,041	3,245	2,050	2,050	N/A
12/31/2022	3,682	2,962	2,416	2,416	N/A
9/30/2022	3,274	2,414	2,275	2,275	N/A
6/30/2022	2,887	2,146	1,822	1,822	N/A
3/31/2022	2,540	1,907	2,090	2,090	N/A
12/31/2021	2,362	1,807	1,585	1,585	N/A
9/30/2021	2,282	1,804	1,928	1,928	N/A
6/30/2021	2,273	1,820	3,192	3,192	N/A
3/31/2021	2,196	1,787	3,023	3,023	N/A
12/31/2020	2,165	1,769	2,962	2,962	N/A
9/30/2020	796	1,636	2,258	2,258	N/A
6/30/2020	666	1,565	926	926	N/A
3/31/2020	664	1,555	1,166	1,166	N/A
12/31/2019	646	1,536	1,197	1,197	N/A
9/30/2019	1,938	1,641	1,196	1,196	N/A
6/30/2019	1,844	1,563	1,161	1,161	N/A
3/31/2019	1,773	1,503	1,136	1,136	N/A
12/31/2018	1,759	1,478	N/A	1,170	N/A
9/30/2018	1,667	1,375	N/A	1,131	N/A
6/30/2018	1,615	1,331	N/A	1,125	N/A
3/31/2018	1,620	1,348	N/A	981	N/A
12/31/2017	1,544	1,299	N/A	965	N/A
9/30/2017	1,492	1,262	N/A	936	N/A
6/30/2017	1,436	1,218	N/A	888	N/A
3/31/2017	1,335	1,132	N/A	1,221	N/A
12/31/2016	1,275	1,090	N/A	1,175	N/A
12/31/2015	1,047	917	N/A	89	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: CXSE3's forecast earnings growth (9% per year) is below the savings rate (11.2%).

Earnings vs Market: CXSE3's earnings (9% per year) are forecast to grow slower than the BR market (13.5% per year).

High Growth Earnings: CXSE3's earnings are forecast to grow, but not significantly.

Revenue vs Market: CXSE3's revenue (8.3% per year) is forecast to grow faster than the BR market (6.6% per year).

High Growth Revenue: CXSE3's revenue (8.3% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: CXSE3's Return on Equity is forecast to be high in 3 years time (39.8%)

Discover growth companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/06/03 01:56
End of Day Share Price	2025/06/02 00:00
Earnings	2025/03/31
Annual Earnings	2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Caixa Seguridade Participações S.A. is covered by 21 analysts. 13 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
William Bertan	BB Banco de Investimento S.A.
Mario Lucio Pierry	BofA Global Research
Marcelo Mizrahi	Bradesco S.A. Corretora de Títulos e Valores Mobiliários

Caixa Seguridade Participações Future Growth

Future criteria checks 2/6

Key information

Recent future growth updates

Here's What Analysts Are Forecasting For Caixa Seguridade Participações S.A. (BVMF:CXSE3) After Its First-Quarter Results

Caixa Seguridade Participações S.A. Just Beat Analyst Forecasts, And Analysts Have Been Updating Their Predictions

Price target increased by 9.6% to R$15.87

Price target increased by 7.1% to R$13.61

Price target decreased to R$10.11

Price target decreased to R$11.61

Recent updates

Now 21% undervalued after recent price drop

Here's What Analysts Are Forecasting For Caixa Seguridade Participações S.A. (BVMF:CXSE3) After Its First-Quarter Results

Now 21% undervalued

First quarter 2025 earnings: EPS and revenues exceed analyst expectations

Upcoming dividend of R$0.32 per share

Some Shareholders Feeling Restless Over Caixa Seguridade Participações S.A.'s (BVMF:CXSE3) P/E Ratio

Caixa Seguridade Participações S.A., Annual General Meeting, Apr 25, 2025

Caixa Seguridade Participações S.A. to Report Q1, 2025 Results on May 06, 2025

Caixa Seguridade Participações S.A. has filed a Follow-on Equity Offering.

Full year 2024 earnings: Revenues and EPS in line with analyst expectations

Analysts' Revenue Estimates For Caixa Seguridade Participações S.A. (BVMF:CXSE3) Are Surging Higher

Upcoming dividend of R$0.31 per share

Customer-Centric Innovation And Decisive Reforms Fuel Positive Revenue Growth Prospects

Caixa Seguridade Participações S.A. Just Beat Analyst Forecasts, And Analysts Have Been Updating Their Predictions

New minor risk - Profit margin trend

Third quarter 2024 earnings: EPS and revenues exceed analyst expectations

Upcoming dividend of R$0.23 per share

Unpleasant Surprises Could Be In Store For Caixa Seguridade Participações S.A.'s (BVMF:CXSE3) Shares

Second quarter 2024 earnings: EPS and revenues miss analyst expectations

Upcoming dividend of R$0.28 per share

Caixa Seguridade Participações S.A. to Report Q2, 2024 Results on Aug 08, 2024

Earnings Not Telling The Story For Caixa Seguridade Participações S.A. (BVMF:CXSE3)

First quarter 2024 earnings released: EPS: R$0.28 (vs R$0.28 in 1Q 2023)

Upcoming dividend of R$0.55 per share

Price target increased by 9.6% to R$15.87

Full year 2023 earnings: EPS exceeds analyst expectations

Price target increased by 7.1% to R$13.61

Third quarter 2023 earnings released: EPS: R$0.31 (vs R$0.26 in 3Q 2022)

Second quarter 2023 earnings: EPS in line with expectations, revenues disappoint

First quarter 2023 earnings released: EPS: R$0.28 (vs R$0.19 in 1Q 2022)

Upcoming dividend of R$0.50 per share at 7.3% yield

Full year 2022 earnings: EPS and revenues exceed analyst expectations

Now 21% undervalued after recent price drop

Less than half of directors are independent

Now 23% undervalued

Price target decreased to R$10.11

Second quarter 2022 earnings: Revenues exceed analyst expectations

Price target decreased to R$11.61

Consensus revenue estimates fall by 16%

First quarter 2022 earnings: Revenues miss analyst expectations

Less than half of directors are independent

Consensus revenue estimates fall by 24%

Third quarter 2021 earnings released

Investor sentiment improved over the past week

Second quarter 2021 earnings released: EPS R$0.14 (vs R$0.13 in 2Q 2020)

Investor sentiment improved over the past week

First quarter 2021 earnings released

Earnings and Revenue Growth Forecasts

Analyst Future Growth Forecasts

Earnings per Share Growth Forecasts

Future Return on Equity

Discover growth companies

Company Analysis and Financial Data Status

Data Sources

Analysis Model and Snowflake

Industry and Sector Metrics

Analyst Sources