Energisa S.A. (BVMF: ENGI3)
Brazil
· Delayed Price · Currency is BRL 12.27
-0.15 (-1.21%)
Nov 21, 2024, 6:00 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 | 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 | 32,233 | 28,532 | 26,503 | 26,476 | 20,179 | 19,903 | Upgrade
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| Revenue Growth (YoY) | 18.33% | 7.65% | 0.10% | 31.20% | 1.39% | 26.07% | Upgrade
|
| Selling, General & Admin | 1,489 | 1,416 | 1,369 | 887.41 | 812.74 | 930.62 | Upgrade
|
| Other Operating Expenses | 23,731 | 20,713 | 19,299 | 20,962 | 16,786 | 16,630 | Upgrade
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| Total Operating Expenses | 25,546 | 22,129 | 20,668 | 21,849 | 17,599 | 17,561 | Upgrade
|
| Operating Income | 6,687 | 6,403 | 5,835 | 4,627 | 2,580 | 2,342 | Upgrade
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| Interest Expense | -2,908 | -2,806 | -2,453 | -2,528 | -1,036 | -2,271 | Upgrade
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| Interest Income | 1,187 | 899.83 | 868.61 | 1,430 | 187.71 | 910.6 | Upgrade
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| Net Interest Expense | -1,721 | -1,906 | -1,584 | -1,098 | -848.18 | -1,360 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 6.89 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | -368.79 | -567.59 | -994.08 | - | 208.24 | - | Upgrade
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| EBT Excluding Unusual Items | 4,597 | 3,929 | 3,257 | 3,529 | 1,947 | 981.64 | Upgrade
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| Gain (Loss) on Sale of Assets | -222.01 | -232.94 | -117.83 | - | -51.91 | - | Upgrade
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| Legal Settlements | -114.71 | -126.28 | - | - | - | - | Upgrade
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| Pretax Income | 4,260 | 3,570 | 3,139 | 3,529 | 1,895 | 981.64 | Upgrade
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| Income Tax Expense | 1,014 | 986.3 | 710.76 | 762.7 | 493.04 | 454.48 | Upgrade
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| Earnings From Continuing Ops. | 3,246 | 2,584 | 2,428 | 2,766 | 1,402 | 527.16 | Upgrade
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| Earnings From Discontinued Ops. | - | - | - | 48.47 | 88.48 | - | Upgrade
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| Net Income to Company | 3,246 | 2,584 | 2,428 | 2,815 | 1,491 | 527.16 | Upgrade
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| Minority Interest in Earnings | -769 | -689.32 | -292.56 | -223.31 | -126.23 | -71.79 | Upgrade
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| Net Income | 2,477 | 1,894 | 2,135 | 2,592 | 1,364 | 455.37 | Upgrade
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| Net Income to Common | 2,477 | 1,894 | 2,135 | 2,592 | 1,364 | 455.37 | Upgrade
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| Net Income Growth | 39.14% | -11.30% | -17.60% | 89.93% | 199.64% | -60.35% | Upgrade
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| Shares Outstanding (Basic) | 2,223 | 2,035 | 1,904 | 1,815 | 1,815 | 1,815 | Upgrade
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| Shares Outstanding (Diluted) | 2,224 | 2,037 | 1,904 | 1,815 | 1,815 | 1,815 | Upgrade
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| Shares Change (YoY) | 9.25% | 6.97% | 4.93% | - | - | 4.47% | Upgrade
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| EPS (Basic) | 1.11 | 0.93 | 1.12 | 1.43 | 0.75 | 0.25 | Upgrade
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| EPS (Diluted) | 1.11 | 0.93 | 1.12 | 1.43 | 0.75 | 0.25 | Upgrade
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| EPS Growth | 27.36% | -17.08% | -21.47% | 89.93% | 199.64% | -62.05% | Upgrade
|
| Free Cash Flow | 3,670 | 2,180 | 792.78 | -1,738 | 2,674 | 70.21 | Upgrade
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| Free Cash Flow Per Share | 1.65 | 1.07 | 0.42 | -0.96 | 1.47 | 0.04 | Upgrade
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| Dividend Per Share | 0.200 | 0.340 | 0.391 | 0.570 | 0.276 | 0.120 | Upgrade
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| Dividend Growth | -59.96% | -13.15% | -31.32% | 106.52% | 130.00% | -44.44% | Upgrade
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| Profit Margin | 7.69% | 6.64% | 8.06% | 9.79% | 6.76% | 2.29% | Upgrade
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| Free Cash Flow Margin | 11.38% | 7.64% | 2.99% | -6.56% | 13.25% | 0.35% | Upgrade
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| EBITDA | 8,271 | 7,887 | 7,031 | 5,870 | 3,748 | 3,500 | Upgrade
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| EBITDA Margin | 25.66% | 27.64% | 26.53% | 22.17% | 18.57% | 17.58% | Upgrade
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| D&A For EBITDA | 1,584 | 1,484 | 1,195 | 1,243 | 1,168 | 1,158 | Upgrade
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| EBIT | 6,687 | 6,403 | 5,835 | 4,627 | 2,580 | 2,342 | Upgrade
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| EBIT Margin | 20.75% | 22.44% | 22.02% | 17.47% | 12.79% | 11.77% | Upgrade
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| Effective Tax Rate | 23.80% | 27.63% | 22.64% | 21.61% | 26.01% | 46.30% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.