Energisa S.A. (BVMF: ENGI3)
Brazil
· Delayed Price · Currency is BRL 14.10
+0.08 (0.57%)
Sep 11, 2024, 4:54 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 30,982 | 28,532 | 26,503 | 26,476 | 20,179 | 19,903 | Upgrade
|
| Revenue Growth (YoY) | 14.94% | 7.65% | 0.10% | 31.20% | 1.39% | 26.07% | Upgrade
|
| Selling, General & Admin | 1,495 | 1,416 | 1,369 | 887.41 | 812.74 | 930.62 | Upgrade
|
| Other Operating Expenses | 22,178 | 20,713 | 19,299 | 20,962 | 16,786 | 16,630 | Upgrade
|
| Total Operating Expenses | 23,911 | 22,129 | 20,668 | 21,849 | 17,599 | 17,561 | Upgrade
|
| Operating Income | 7,071 | 6,403 | 5,835 | 4,627 | 2,580 | 2,342 | Upgrade
|
| Interest Expense | -2,917 | -2,806 | -2,453 | -2,528 | -1,036 | -2,271 | Upgrade
|
| Interest Income | 1,112 | 899.83 | 868.61 | 1,430 | 187.71 | 910.6 | Upgrade
|
| Net Interest Expense | -1,804 | -1,906 | -1,584 | -1,098 | -848.18 | -1,360 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 6.89 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | -725.34 | -567.59 | -994.08 | - | 208.24 | - | Upgrade
|
| EBT Excluding Unusual Items | 4,542 | 3,929 | 3,257 | 3,529 | 1,947 | 981.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | -230.12 | -232.94 | -117.83 | - | -51.91 | - | Upgrade
|
| Legal Settlements | 11.38 | -126.28 | - | - | - | - | Upgrade
|
| Pretax Income | 4,323 | 3,570 | 3,139 | 3,529 | 1,895 | 981.64 | Upgrade
|
| Income Tax Expense | 1,115 | 986.3 | 710.76 | 762.7 | 493.04 | 454.48 | Upgrade
|
| Earnings From Continuing Ops. | 3,208 | 2,584 | 2,428 | 2,766 | 1,402 | 527.16 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | 48.47 | 88.48 | - | Upgrade
|
| Net Income to Company | 3,208 | 2,584 | 2,428 | 2,815 | 1,491 | 527.16 | Upgrade
|
| Minority Interest in Earnings | -790.11 | -689.32 | -292.56 | -223.31 | -126.23 | -71.79 | Upgrade
|
| Net Income | 2,418 | 1,894 | 2,135 | 2,592 | 1,364 | 455.37 | Upgrade
|
| Net Income to Common | 2,418 | 1,894 | 2,135 | 2,592 | 1,364 | 455.37 | Upgrade
|
| Net Income Growth | 43.14% | -11.30% | -17.60% | 89.93% | 199.64% | -60.35% | Upgrade
|
| Shares Outstanding (Basic) | 2,160 | 2,035 | 1,904 | 1,815 | 1,815 | 1,815 | Upgrade
|
| Shares Outstanding (Diluted) | 2,162 | 2,037 | 1,904 | 1,815 | 1,815 | 1,815 | Upgrade
|
| Shares Change (YoY) | 7.21% | 6.97% | 4.93% | - | - | 4.47% | Upgrade
|
| EPS (Basic) | 1.12 | 0.93 | 1.12 | 1.43 | 0.75 | 0.25 | Upgrade
|
| EPS (Diluted) | 1.12 | 0.93 | 1.12 | 1.43 | 0.75 | 0.25 | Upgrade
|
| EPS Growth | 34.30% | -17.08% | -21.47% | 89.93% | 199.64% | -62.05% | Upgrade
|
| Free Cash Flow | 3,560 | 2,180 | 792.78 | -1,738 | 2,674 | 70.21 | Upgrade
|
| Free Cash Flow Per Share | 1.65 | 1.07 | 0.42 | -0.96 | 1.47 | 0.04 | Upgrade
|
| Dividend Per Share | 0.400 | 0.340 | 0.391 | 0.570 | 0.276 | 0.120 | Upgrade
|
| Dividend Growth | 33.57% | -13.15% | -31.32% | 106.52% | 130.00% | -44.44% | Upgrade
|
| Profit Margin | 7.80% | 6.64% | 8.06% | 9.79% | 6.76% | 2.29% | Upgrade
|
| Free Cash Flow Margin | 11.49% | 7.64% | 2.99% | -6.56% | 13.25% | 0.35% | Upgrade
|
| EBITDA | 8,630 | 7,887 | 7,031 | 5,870 | 3,748 | 3,500 | Upgrade
|
| EBITDA Margin | 27.86% | 27.64% | 26.53% | 22.17% | 18.57% | 17.58% | Upgrade
|
| D&A For EBITDA | 1,559 | 1,484 | 1,195 | 1,243 | 1,168 | 1,158 | Upgrade
|
| EBIT | 7,071 | 6,403 | 5,835 | 4,627 | 2,580 | 2,342 | Upgrade
|
| EBIT Margin | 22.82% | 22.44% | 22.02% | 17.47% | 12.79% | 11.77% | Upgrade
|
| Effective Tax Rate | 25.79% | 27.63% | 22.64% | 21.61% | 26.01% | 46.30% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.