Companhia de Eletricidade do Estado da Bahia - COELBA (BVMF:CEEB3)
Brazil
· Delayed Price · Currency is BRL 40.50
+1.97 (5.11%)
Apr 1, 2025, 12:37 PM GMT-3
BVMF:CEEB3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 16,529 | 15,159 | 13,978 | 14,265 | 11,285 | Upgrade
|
| Revenue Growth (YoY) | 9.04% | 8.45% | -2.01% | 26.41% | 10.43% | Upgrade
|
| Operations & Maintenance | 1,808 | 1,705 | 1,527 | 1,380 | 1,174 | Upgrade
|
| Selling, General & Admin | 701 | 596 | 610 | 526 | 529 | Upgrade
|
| Provision for Bad Debts | 190 | 230 | 190 | 155 | 117 | Upgrade
|
| Other Operating Expenses | 9,843 | 8,853 | 8,434 | 9,377 | 7,618 | Upgrade
|
| Total Operating Expenses | 12,542 | 11,384 | 10,761 | 11,438 | 9,438 | Upgrade
|
| Operating Income | 3,987 | 3,775 | 3,217 | 2,827 | 1,847 | Upgrade
|
| Interest Expense | -1,333 | -1,233 | -1,087 | -702 | -376 | Upgrade
|
| Interest Income | 247 | 250 | 256 | 192 | 209 | Upgrade
|
| Net Interest Expense | -1,086 | -983 | -831 | -510 | -167 | Upgrade
|
| Currency Exchange Gain (Loss) | -763 | 354 | 303 | -106 | -985 | Upgrade
|
| Other Non-Operating Income (Expenses) | 229 | -974 | -652 | -8 | 908 | Upgrade
|
| EBT Excluding Unusual Items | 2,367 | 2,172 | 2,037 | 2,203 | 1,603 | Upgrade
|
| Legal Settlements | -161 | -147 | -150 | -142 | -118 | Upgrade
|
| Other Unusual Items | - | - | - | - | -27 | Upgrade
|
| Pretax Income | 2,206 | 2,025 | 1,887 | 2,061 | 1,458 | Upgrade
|
| Income Tax Expense | 398 | 186 | 320 | 392 | 239 | Upgrade
|
| Net Income | 1,808 | 1,839 | 1,567 | 1,669 | 1,219 | Upgrade
|
| Net Income to Common | 1,808 | 1,839 | 1,567 | 1,669 | 1,219 | Upgrade
|
| Net Income Growth | -1.69% | 17.36% | -6.11% | 36.92% | 20.81% | Upgrade
|
| Shares Outstanding (Basic) | 262 | 262 | 262 | 262 | 262 | Upgrade
|
| Shares Outstanding (Diluted) | 262 | 262 | 262 | 262 | 262 | Upgrade
|
| EPS (Basic) | 6.90 | 7.02 | 5.98 | 6.37 | 4.65 | Upgrade
|
| EPS (Diluted) | 6.90 | 7.02 | 5.98 | 6.37 | 4.65 | Upgrade
|
| EPS Growth | -1.69% | 17.36% | -6.11% | 36.91% | 20.81% | Upgrade
|
| Dividend Per Share | 1.225 | 5.305 | 4.914 | 5.191 | 1.057 | Upgrade
|
| Dividend Growth | -76.91% | 7.94% | -5.33% | 391.01% | -4.06% | Upgrade
|
| Profit Margin | 10.94% | 12.13% | 11.21% | 11.70% | 10.80% | Upgrade
|
| EBITDA | 4,953 | 4,647 | 3,989 | 3,501 | 2,421 | Upgrade
|
| EBITDA Margin | 29.97% | 30.65% | 28.54% | 24.54% | 21.45% | Upgrade
|
| D&A For EBITDA | 966 | 872 | 772 | 674 | 574 | Upgrade
|
| EBIT | 3,987 | 3,775 | 3,217 | 2,827 | 1,847 | Upgrade
|
| EBIT Margin | 24.12% | 24.90% | 23.02% | 19.82% | 16.37% | Upgrade
|
| Effective Tax Rate | 18.04% | 9.19% | 16.96% | 19.02% | 16.39% | Upgrade
|
Source: S&P Global Market Intelligence. Utility template. Financial Sources.