Stock CSED3 CRUZEIRO DO SUL EDUCACIONAL S.A.
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Financials Cruzeiro do Sul Educacional S.A.

Equities

CSED3

BRCSEDACNOR9

School, College & University

Market Closed - Sao Paulo
Other stock markets
 16:06:00 2024-06-24 EDT 		5-day change 1st Jan Change
3.87 BRL +2.65% Intraday chart for Cruzeiro do Sul Educacional S.A. +4.59% -26.98%
05-10 Transcript : Cruzeiro do Sul Educacional S.A., Q1 2024 Earnings Call, May 10, 2024
05-10 Cruzeiro do Sul Educacional S.A. Reports Earnings Results for the First Quarter Ended March 31, 2024 CI

Valuation

Fiscal Period: December 2021 2022 2023 2024 2025 2026
Capitalization 1 2,940 1,461 1,932 1,411 - -
Enterprise Value (EV) 1 4,235 1,461 3,579 3,316 2,889 1,411
P/E ratio 35.4 x 192 x 19.3 x 6.62 x 4.7 x 5.3 x
Yield 0.67% - 3.11% 6.04% 11% 9.04%
Capitalization / Revenue 1.61 x 0.72 x 0.84 x 0.55 x 0.51 x 0.48 x
EV / Revenue 2.33 x 0.72 x 1.56 x 1.3 x 1.05 x 0.48 x
EV / EBITDA 7.9 x 2.65 x 5.29 x 4.3 x 3.4 x 1.55 x
EV / FCF 10,314,365 x - - - - -
FCF Yield 0% - - - - -
Price to Book 2.02 x - 1.39 x 0.93 x 0.84 x 0.8 x
Nbr of stocks (in thousands) 381,822 380,400 364,543 364,543 - -
Reference price 2 7.700 3.840 5.300 3.870 3.870 3.870
Announcement Date 3/29/22 3/28/23 3/28/24 - - -
1BRL in Million2BRL
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 1,474 1,801 1,821 2,028 2,298 2,544 2,764 2,943
EBITDA 1 - 512.9 535.9 550.4 676.5 772.1 850.4 909
EBIT 1 - 324.2 340.3 341.9 311.6 506.7 582.1 601
Operating Margin - 18% 18.69% 16.85% 13.56% 19.91% 21.06% 20.43%
Earnings before Tax (EBT) 1 - -43.15 79.5 8.04 104.4 219.8 327.7 283.1
Net income 1 120.9 -34.79 82.96 6.606 100.5 212.7 318.1 266.1
Net margin 8.2% -1.93% 4.56% 0.33% 4.37% 8.36% 11.51% 9.04%
EPS 2 - -0.1140 0.2173 0.0200 0.2745 0.5850 0.8233 0.7300
Free Cash Flow - 223 410.6 - - - - -
FCF margin - 12.38% 22.55% - - - - -
FCF Conversion (EBITDA) - 43.47% 76.61% - - - - -
FCF Conversion (Net income) - - 494.93% - - - - -
Dividend per Share 2 - - 0.0516 - 0.1646 0.2339 0.4270 0.3500
Announcement Date 3/31/20 4/1/21 3/29/22 3/28/23 3/28/24 - - -
1BRL in Million2BRL
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1
Net sales 1 484.3 473.3 536.9 496.3 521.9 531.7 602 564.8 599.3 610.5
EBITDA 1 140.5 142.9 159.2 154.8 117.2 163.4 188 179.6 148.7 196.1
EBIT 88.9 87.6 103.2 97.4 54.58 - - - - -
Operating Margin 18.36% 18.51% 19.22% 19.63% 10.46% - - - - -
Earnings before Tax (EBT) - - - - - - - - - -
Net income 25.1 3.496 14.8 3.818 -15.5 - 48 33.22 6.919 -
Net margin 5.18% 0.74% 2.76% 0.77% -2.97% - 7.97% 5.88% 1.15% -
EPS 0.0657 0.0100 0.0400 0.0100 -0.0400 - - - - -
Dividend per Share - - - - - - - - - -
Announcement Date 3/29/22 5/16/22 8/15/22 11/14/22 3/28/23 5/15/23 8/14/23 11/10/23 3/28/24 5/9/24
1BRL in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - 2,109 1,295 - 1,647 1,906 1,478 -
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) - 4.111 x 2.416 x - 2.434 x 2.468 x 1.738 x -
Free Cash Flow - 223 411 - - - - -
ROE (net income / shareholders' equity) - -7.23% 8.71% - 7.2% 15.2% 16.7% 15.8%
ROA (Net income/ Total Assets) - - - - - - - -
Assets 1 - - - - - - - -
Book Value Per Share 2 - 1.480 3.810 - 3.800 4.150 4.590 4.830
Cash Flow per Share 2 - - 1.220 - 1.540 3.610 3.880 -
Capex - 33.8 55.1 - 203 - - -
Capex / Sales - 1.88% 3.03% - 8.83% - - -
Announcement Date 3/31/20 4/1/21 3/29/22 3/28/23 3/28/24 - - -
1BRL in Million2BRL
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Cruzeiro do Sul Educacional S.A.

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
5
Last Close Price
3.87 BRL
Average target price
6.5 BRL
Spread / Average Target
+67.96%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector School, College & University (NEC)

1st Jan change Capi.
CRUZEIRO DO SUL EDUCACIONAL S.A. Stock Cruzeiro do Sul Educacional S.A.
-26.98% 261M
GRAHAM HOLDINGS COMPANY Stock Graham Holdings Company
+0.84% 3.12B
CHINA EDUCATION GROUP HOLDINGS LIMITED Stock China Education Group Holdings Limited
-4.69% 1.53B
SISB Stock SISB
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COGNA EDUCAÇÃO S.A. Stock Cogna Educação S.A.
-48.42% 617M
YDUQS PARTICIPAÇÕES S.A. Stock Yduqs Participações S.A.
-50.45% 599M
EDVANTAGE GROUP HOLDINGS LIMITED Stock Edvantage Group Holdings Limited
-10.28% 326M
COLEGIOS PERUANOS S.A. Stock Colegios Peruanos S.A.
0.00% 215M
MINSHENG EDUCATION GROUP COMPANY LIMITED Stock Minsheng Education Group Company Limited
-2.87% 130M
CHINA MAPLE LEAF EDUCATIONAL SYSTEMS LIMITED Stock China Maple Leaf Educational Systems Limited
+12.73% 115M
School, College & University (NEC)
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