Energisa Income Statement

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

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	35,441	33,715	28,532	26,503	26,476
Revenue Growth (YoY)	5.12%	18.17%	7.66%	0.10%	31.20%
Selling, General & Admin	1,878	2,034	1,546	1,369	887.41
Other Operating Expenses	26,906	25,131	20,938	19,412	20,962
Total Operating Expenses	28,784	27,166	22,485	20,781	21,849
Operating Income	6,657	6,550	6,047	5,722	4,627
Interest Expense	-5,744	-2,836	-2,704	-4,196	-2,528
Interest Income	-	992.3	724	1,613	1,430
Net Interest Expense	-5,744	-1,844	-1,980	-2,583	-1,098
Income (Loss) on Equity Investments	95.48	-8.47	-	-	-
Other Non-Operating Income (Expenses)	2,326	108.24	-497.38	-	-
EBT Excluding Unusual Items	3,335	4,805	3,570	3,139	3,529
Other Unusual Items	-	-430.2	-	-	-
Pretax Income	3,335	4,375	3,570	3,139	3,529
Income Tax Expense	194.84	-261.12	986.3	710.76	762.7
Earnings From Continuing Ops.	3,140	4,636	2,584	2,428	2,766
Earnings From Discontinued Ops.	-	-	-	-	48.47
Net Income to Company	3,140	4,636	2,584	2,428	2,815
Minority Interest in Earnings	-925.63	-846.6	-689.32	-292.56	-223.31
Net Income	2,214	3,790	1,894	2,135	2,592
Net Income to Common	2,214	3,790	1,894	2,135	2,592
Net Income Growth	-41.57%	100.06%	-11.30%	-17.60%	89.93%
Shares Outstanding (Basic)	-	382	2,239	2,094	1,996
Shares Outstanding (Diluted)	-	382	2,240	2,096	1,996
Shares Change (YoY)	-	-82.93%	6.90%	5.00%	-
EPS (Basic)	-	9.91	0.85	1.02	1.30
EPS (Diluted)	-	9.91	0.85	1.02	1.30
EPS Growth	-	1072.20%	-17.02%	-21.52%	89.93%
Free Cash Flow	421.39	1,540	2,180	792.78	-1,738
Free Cash Flow Per Share	-	4.03	0.97	0.38	-0.87
Dividend Per Share	-	2.636	0.309	1.782	2.591
Dividend Growth	-	752.93%	-82.65%	-31.23%	106.53%
Profit Margin	6.25%	11.24%	6.64%	8.06%	9.79%
Free Cash Flow Margin	1.19%	4.57%	7.64%	2.99%	-6.56%
EBITDA	8,779	8,408	7,624	6,996	5,870
EBITDA Margin	24.77%	24.94%	26.72%	26.40%	22.17%
D&A For EBITDA	2,122	1,858	1,577	1,274	1,243
EBIT	6,657	6,550	6,047	5,722	4,627
EBIT Margin	18.78%	19.43%	21.20%	21.59%	17.47%
Effective Tax Rate	5.84%	-	27.63%	22.64%	21.61%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.