Energisa Income Statement

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	35,714	33,715	28,532	26,503	26,476	20,179
Revenue Growth (YoY)	10.80%	18.17%	7.66%	0.10%	31.20%	1.39%
Selling, General & Admin	1,980	2,034	1,546	1,369	887.41	812.74
Other Operating Expenses	26,502	25,131	20,938	19,412	20,962	16,786
Total Operating Expenses	28,683	27,166	22,485	20,781	21,849	17,599
Operating Income	7,031	6,550	6,047	5,722	4,627	2,580
Interest Expense	-3,397	-2,836	-2,704	-4,196	-2,528	-1,036
Interest Income	1,026	992.3	724	1,613	1,430	187.71
Net Interest Expense	-2,371	-1,844	-1,980	-2,583	-1,098	-848.18
Income (Loss) on Equity Investments	70.19	-8.47	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	-	6.89
Other Non-Operating Income (Expenses)	-236.8	108.24	-497.38	-	-	208.24
EBT Excluding Unusual Items	4,493	4,805	3,570	3,139	3,529	1,947
Gain (Loss) on Sale of Assets	-33.72	-	-	-	-	-51.91
Other Unusual Items	-430.2	-430.2	-	-	-	-
Pretax Income	3,924	4,375	3,570	3,139	3,529	1,895
Income Tax Expense	-359.8	-261.12	986.3	710.76	762.7	493.04
Earnings From Continuing Ops.	4,284	4,636	2,584	2,428	2,766	1,402
Earnings From Discontinued Ops.	-	-	-	-	48.47	88.48
Net Income to Company	4,284	4,636	2,584	2,428	2,815	1,491
Minority Interest in Earnings	-983.56	-846.6	-689.32	-292.56	-223.31	-126.23
Net Income	3,300	3,790	1,894	2,135	2,592	1,364
Net Income to Common	3,300	3,790	1,894	2,135	2,592	1,364
Net Income Growth	33.23%	100.06%	-11.30%	-17.60%	89.93%	199.64%
Shares Outstanding (Basic)	382	382	2,239	2,094	1,996	1,996
Shares Outstanding (Diluted)	382	382	2,240	2,096	1,996	1,996
Shares Change (YoY)	-84.38%	-82.93%	6.90%	5.00%	-	-
EPS (Basic)	8.63	9.91	0.85	1.02	1.30	0.68
EPS (Diluted)	8.63	9.91	0.85	1.02	1.30	0.68
EPS Growth	752.83%	1072.20%	-17.02%	-21.52%	89.93%	199.64%
Free Cash Flow	432.61	1,540	2,180	792.78	-1,738	2,674
Free Cash Flow Per Share	1.13	4.03	0.97	0.38	-0.87	1.34
Dividend Per Share	3.274	2.636	0.309	1.782	2.591	1.254
Dividend Growth	-	752.93%	-82.65%	-31.23%	106.53%	129.97%
Profit Margin	9.24%	11.24%	6.64%	8.06%	9.79%	6.76%
Free Cash Flow Margin	1.21%	4.57%	7.64%	2.99%	-6.56%	13.25%
EBITDA	8,978	8,408	7,624	6,996	5,870	3,748
EBITDA Margin	25.14%	24.94%	26.72%	26.40%	22.17%	18.57%
D&A For EBITDA	1,947	1,858	1,577	1,274	1,243	1,168
EBIT	7,031	6,550	6,047	5,722	4,627	2,580
EBIT Margin	19.69%	19.43%	21.20%	21.59%	17.47%	12.79%
Effective Tax Rate	-	-	27.63%	22.64%	21.61%	26.01%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.