Engie Brasil Energia S.A. (BVMF: EGIE3)
Brazil
· Delayed Price · Currency is BRL 39.33
-0.07 (-0.18%)
Nov 12, 2024, 6:07 PM GMT-3
Engie Brasil Energia Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10,659 | 10,748 | 11,907 | 12,541 | 12,259 | 9,804 | Upgrade
|
| Revenue Growth (YoY) | -4.30% | -9.73% | -5.06% | 2.30% | 25.04% | 11.48% | Upgrade
|
| Selling, General & Admin | 490.19 | 432.01 | 366.18 | 329.66 | 277.37 | 253.24 | Upgrade
|
| Other Operating Expenses | 4,766 | 4,891 | 6,362 | 6,668 | 6,827 | 5,361 | Upgrade
|
| Total Operating Expenses | 5,256 | 5,323 | 6,728 | 6,997 | 7,105 | 5,614 | Upgrade
|
| Operating Income | 5,403 | 5,425 | 5,178 | 5,543 | 5,154 | 4,190 | Upgrade
|
| Interest Expense | -2,315 | -2,342 | -2,989 | -3,301 | -2,107 | -1,306 | Upgrade
|
| Interest Income | 546.65 | 426.04 | 550.49 | 235.37 | 131.94 | 139.97 | Upgrade
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| Net Interest Expense | -1,769 | -1,916 | -2,439 | -3,065 | -1,975 | -1,166 | Upgrade
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| Income (Loss) on Equity Investments | 712.99 | 993.12 | 727.14 | 601.99 | 487.05 | 81.11 | Upgrade
|
| Other Non-Operating Income (Expenses) | -175.22 | -32.12 | -48.06 | -23.35 | 39.31 | -11.94 | Upgrade
|
| EBT Excluding Unusual Items | 4,172 | 4,470 | 3,418 | 3,057 | 3,706 | 3,093 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -40.83 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1,336 | - | - | 30.93 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 11.95 | -1,276 | -72.39 | -196.81 | - | - | Upgrade
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| Asset Writedown | 89.56 | 1,198 | -66.08 | -1,076 | -57.93 | -4.9 | Upgrade
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| Legal Settlements | 4.16 | 4.16 | 5.31 | 4.54 | 80.25 | - | Upgrade
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| Pretax Income | 5,614 | 4,397 | 3,285 | 1,819 | 3,687 | 3,088 | Upgrade
|
| Income Tax Expense | 1,453 | 968.24 | 620.73 | 254.46 | 889.86 | 776.84 | Upgrade
|
| Earnings From Continuing Ops. | 4,161 | 3,429 | 2,665 | 1,565 | 2,797 | 2,311 | Upgrade
|
| Minority Interest in Earnings | -2.35 | 0.5 | -1.49 | -1.25 | -0.18 | -1.17 | Upgrade
|
| Net Income | 4,158 | 3,430 | 2,663 | 1,564 | 2,797 | 2,310 | Upgrade
|
| Net Income to Common | 4,158 | 3,430 | 2,663 | 1,564 | 2,797 | 2,310 | Upgrade
|
| Net Income Growth | 23.32% | 28.78% | 70.30% | -44.09% | 21.09% | -0.19% | Upgrade
|
| Shares Outstanding (Basic) | 816 | 816 | 816 | 816 | 816 | 816 | Upgrade
|
| Shares Outstanding (Diluted) | 816 | 816 | 816 | 816 | 816 | 816 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 5.10 | 4.20 | 3.26 | 1.92 | 3.43 | 2.83 | Upgrade
|
| EPS (Diluted) | 5.10 | 4.20 | 3.26 | 1.92 | 3.43 | 2.83 | Upgrade
|
| EPS Growth | 23.32% | 28.78% | 70.30% | -44.09% | 21.09% | -0.19% | Upgrade
|
| Free Cash Flow | -1,430 | 2,010 | 1,759 | 729.7 | 322.12 | 2,455 | Upgrade
|
| Free Cash Flow Per Share | -1.75 | 2.46 | 2.16 | 0.89 | 0.39 | 3.01 | Upgrade
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| Dividend Per Share | 2.540 | 2.337 | 3.316 | 2.498 | 1.578 | 1.529 | Upgrade
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| Dividend Growth | -28.42% | -29.54% | 32.77% | 58.32% | 3.20% | -45.11% | Upgrade
|
| Profit Margin | 39.01% | 31.91% | 22.37% | 12.47% | 22.82% | 23.56% | Upgrade
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| Free Cash Flow Margin | -13.42% | 18.70% | 14.77% | 5.82% | 2.63% | 25.04% | Upgrade
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| EBITDA | 6,367 | 6,337 | 6,159 | 6,577 | 6,061 | 5,046 | Upgrade
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| EBITDA Margin | 59.74% | 58.96% | 51.73% | 52.45% | 49.44% | 51.46% | Upgrade
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| D&A For EBITDA | 964.45 | 912.32 | 981 | 1,034 | 906.51 | 855.57 | Upgrade
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| EBIT | 5,403 | 5,425 | 5,178 | 5,543 | 5,154 | 4,190 | Upgrade
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| EBIT Margin | 50.69% | 50.48% | 43.49% | 44.20% | 42.05% | 42.74% | Upgrade
|
| Effective Tax Rate | 25.88% | 22.02% | 18.89% | 13.99% | 24.13% | 25.16% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.