Energisa Mato Grosso - Distribuidora de Energia S/A (BVMF:ENMT3)
Brazil flag Brazil · Delayed Price · Currency is BRL
85.00
+1.20 (1.43%)
Mar 19, 2025, 1:16 PM GMT-3

BVMF:ENMT3 Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
8,2147,5657,1327,1845,096
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Revenue Growth (YoY)
8.58%6.08%-0.72%40.97%3.30%
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Selling, General & Admin
447.87320.63290.94218.74182.25
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Other Operating Expenses
6,0405,0014,9055,2783,982
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Total Operating Expenses
6,4885,3225,1965,4974,165
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Operating Income
1,7272,2441,9361,687931.39
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Interest Expense
-863.15-467.26-444.01-266.56-268.85
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Interest Income
-98.9675.2831.52159.96
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Net Interest Expense
-863.15-368.3-368.73-235.04-108.9
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Other Non-Operating Income (Expenses)
353.47-105.06-96.35-60.16-
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EBT Excluding Unusual Items
1,2171,7701,4711,392822.5
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Gain (Loss) on Sale of Assets
--71.75-41.78-63.49-
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Legal Settlements
--26.73-28.49-89.1-
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Pretax Income
1,2171,6721,4011,239822.5
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Income Tax Expense
128.94292.77210.27223.9144.53
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Net Income
1,0881,3791,1911,016677.97
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Net Income to Common
1,0881,3791,1911,016677.97
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Net Income Growth
-21.10%15.82%17.25%49.79%14.11%
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Shares Outstanding (Basic)
-219219219217
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Shares Outstanding (Diluted)
-219219219217
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Shares Change (YoY)
---0.69%2.12%
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EPS (Basic)
-6.305.444.643.12
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EPS (Diluted)
-6.305.444.643.12
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EPS Growth
-15.82%17.25%48.76%11.73%
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Free Cash Flow
573.091,3561,250-193.191,283
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Free Cash Flow Per Share
-6.195.71-0.885.90
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Dividend Per Share
-3.3204.3043.9852.411
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Dividend Growth
--22.87%8.02%65.25%238.99%
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Profit Margin
13.25%18.23%16.70%14.14%13.30%
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Free Cash Flow Margin
6.98%17.92%17.53%-2.69%25.18%
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EBITDA
2,0542,5262,1831,9231,173
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EBITDA Margin
25.01%33.39%30.61%26.77%23.03%
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D&A For EBITDA
327.71282.39246.83235.99242.1
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EBIT
1,7272,2441,9361,687931.39
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EBIT Margin
21.02%29.66%27.15%23.49%18.28%
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Effective Tax Rate
10.60%17.51%15.01%18.06%17.57%
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.