Energisa S.A. (BVMF:ENGI11)
48.27
-0.19 (-0.39%)
May 18, 2026, 5:07 PM GMT-3
Energisa Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 36,027 | 35,441 | 33,715 | 28,532 | 26,503 | 26,476 | |
Revenue Growth (YoY) | 5.49% | 5.12% | 18.17% | 7.66% | 0.10% | 31.20% |
Selling, General & Admin | 1,891 | 1,878 | 2,034 | 1,546 | 1,369 | 887.41 |
Other Operating Expenses | 27,697 | 27,134 | 25,131 | 20,938 | 19,412 | 20,962 |
Total Operating Expenses | 29,663 | 29,012 | 27,166 | 22,485 | 20,781 | 21,849 |
Operating Income | 6,364 | 6,429 | 6,550 | 6,047 | 5,722 | 4,627 |
Interest Expense | -3,963 | -3,717 | -2,836 | -4,165 | -4,196 | -2,528 |
Interest Income | 1,305 | 1,176 | 992.3 | 1,687 | 1,613 | 1,430 |
Net Interest Expense | -2,658 | -2,541 | -1,844 | -2,477 | -2,583 | -1,098 |
Income (Loss) on Equity Investments | 104.38 | 95.48 | -8.47 | - | - | - |
Other Non-Operating Income (Expenses) | -1,165 | -877.24 | 108.24 | - | - | - |
EBT Excluding Unusual Items | 2,645 | 3,107 | 4,805 | 3,570 | 3,139 | 3,529 |
Gain (Loss) on Sale of Assets | -32.75 | - | - | - | - | - |
Other Unusual Items | 228 | 228 | -430.2 | - | - | - |
Pretax Income | 2,826 | 3,335 | 4,375 | 3,570 | 3,139 | 3,529 |
Income Tax Expense | 138.01 | 194.84 | -261.12 | 986.3 | 710.76 | 762.7 |
Earnings From Continuing Ops. | 2,688 | 3,140 | 4,636 | 2,584 | 2,428 | 2,766 |
Earnings From Discontinued Ops. | - | - | - | - | - | 48.47 |
Net Income to Company | 2,688 | 3,140 | 4,636 | 2,584 | 2,428 | 2,815 |
Minority Interest in Earnings | -783.8 | -925.63 | -846.6 | -689.32 | -292.56 | -223.31 |
Net Income | 1,904 | 2,214 | 3,790 | 1,894 | 2,135 | 2,592 |
Net Income to Common | 1,904 | 2,214 | 3,790 | 1,894 | 2,135 | 2,592 |
Net Income Growth | -48.02% | -41.57% | 100.06% | -11.30% | -17.60% | 89.93% |
Shares Outstanding (Basic) | 348 | 348 | 382 | 2,239 | 2,094 | 1,996 |
Shares Outstanding (Diluted) | 348 | 348 | 382 | 2,240 | 2,096 | 1,996 |
Shares Change (YoY) | -9.11% | -9.11% | -82.93% | 6.90% | 5.00% | - |
EPS (Basic) | 5.48 | 6.37 | 9.91 | 0.85 | 1.02 | 1.30 |
EPS (Diluted) | 5.48 | 6.37 | 9.91 | 0.85 | 1.02 | 1.30 |
EPS Growth | -42.81% | -35.71% | 1072.20% | -17.02% | -21.52% | 89.93% |
Free Cash Flow | 776.34 | 421.39 | 1,540 | 2,180 | 792.78 | -1,738 |
Free Cash Flow Per Share | 2.23 | 1.21 | 4.03 | 0.97 | 0.38 | -0.87 |
Dividend Per Share | 1.701 | 1.701 | 2.636 | 0.309 | 1.782 | 2.591 |
Dividend Growth | -35.47% | -35.47% | 752.93% | -82.65% | -31.23% | 106.53% |
Profit Margin | 5.29% | 6.25% | 11.24% | 6.64% | 8.06% | 9.79% |
Free Cash Flow Margin | 2.15% | 1.19% | 4.57% | 7.64% | 2.99% | -6.56% |
EBITDA | 8,340 | 8,395 | 8,264 | 7,624 | 6,996 | 5,870 |
EBITDA Margin | 23.15% | 23.69% | 24.51% | 26.72% | 26.40% | 22.17% |
D&A For EBITDA | 1,976 | 1,966 | 1,714 | 1,577 | 1,274 | 1,243 |
EBIT | 6,364 | 6,429 | 6,550 | 6,047 | 5,722 | 4,627 |
EBIT Margin | 17.66% | 18.14% | 19.43% | 21.20% | 21.59% | 17.47% |
Effective Tax Rate | 4.88% | 5.84% | - | 27.63% | 22.64% | 21.61% |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.