Energisa Mato Grosso - Distribuidora de Energia S/A (BVMF: ENMT3)
Brazil
· Delayed Price · Currency is BRL 74.26
0.00 (0.00%)
Dec 12, 2024, 10:57 AM GMT-3
BVMF: ENMT3 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 | 7,964 | 7,565 | 7,132 | 7,184 | 5,096 | 4,933 | Upgrade
|
| Revenue Growth (YoY) | 9.73% | 6.08% | -0.72% | 40.97% | 3.30% | 12.79% | Upgrade
|
| Selling, General & Admin | 335.21 | 320.63 | 290.94 | 218.74 | 182.25 | 209.17 | Upgrade
|
| Other Operating Expenses | 5,482 | 5,001 | 4,905 | 5,278 | 3,982 | 3,866 | Upgrade
|
| Total Operating Expenses | 5,895 | 5,322 | 5,196 | 5,497 | 4,165 | 4,075 | Upgrade
|
| Operating Income | 2,069 | 2,244 | 1,936 | 1,687 | 931.39 | 857.64 | Upgrade
|
| Interest Expense | -512.6 | -467.26 | -444.01 | -266.56 | -268.85 | -315.79 | Upgrade
|
| Interest Income | 134.72 | 98.96 | 75.28 | 31.52 | 159.96 | 156.7 | Upgrade
|
| Net Interest Expense | -377.88 | -368.3 | -368.73 | -235.04 | -108.9 | -159.09 | Upgrade
|
| Other Non-Operating Income (Expenses) | -55.89 | -105.06 | -96.35 | -60.16 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,635 | 1,770 | 1,471 | 1,392 | 822.5 | 698.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | -70.91 | -71.75 | -41.78 | -63.49 | - | - | Upgrade
|
| Legal Settlements | -44.07 | -26.73 | -28.49 | -89.1 | - | - | Upgrade
|
| Pretax Income | 1,531 | 1,672 | 1,401 | 1,239 | 822.5 | 698.55 | Upgrade
|
| Income Tax Expense | 268.16 | 292.77 | 210.27 | 223.9 | 144.53 | 104.4 | Upgrade
|
| Net Income | 1,262 | 1,379 | 1,191 | 1,016 | 677.97 | 594.16 | Upgrade
|
| Net Income to Common | 1,262 | 1,379 | 1,191 | 1,016 | 677.97 | 594.16 | Upgrade
|
| Net Income Growth | 4.40% | 15.82% | 17.25% | 49.79% | 14.11% | 39.16% | Upgrade
|
| Shares Outstanding (Basic) | 219 | 219 | 219 | 219 | 217 | 213 | Upgrade
|
| Shares Outstanding (Diluted) | 219 | 219 | 219 | 219 | 217 | 213 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | 0.69% | 2.12% | - | Upgrade
|
| EPS (Basic) | 5.77 | 6.30 | 5.44 | 4.64 | 3.12 | 2.79 | Upgrade
|
| EPS (Diluted) | 5.77 | 6.30 | 5.44 | 4.64 | 3.12 | 2.79 | Upgrade
|
| EPS Growth | 4.40% | 15.82% | 17.25% | 48.76% | 11.73% | 39.16% | Upgrade
|
| Free Cash Flow | 1,168 | 1,356 | 1,250 | -193.19 | 1,283 | 189.09 | Upgrade
|
| Free Cash Flow Per Share | 5.33 | 6.19 | 5.71 | -0.88 | 5.90 | 0.89 | Upgrade
|
| Dividend Per Share | 4.086 | 3.320 | 4.304 | 3.985 | 2.411 | 0.711 | Upgrade
|
| Dividend Growth | 143.95% | -22.87% | 8.01% | 65.25% | 238.99% | -72.19% | Upgrade
|
| Profit Margin | 15.85% | 18.23% | 16.70% | 14.14% | 13.30% | 12.04% | Upgrade
|
| Free Cash Flow Margin | 14.66% | 17.92% | 17.53% | -2.69% | 25.18% | 3.83% | Upgrade
|
| EBITDA | 2,368 | 2,526 | 2,183 | 1,923 | 1,173 | 1,056 | Upgrade
|
| EBITDA Margin | 29.74% | 33.39% | 30.61% | 26.77% | 23.03% | 21.41% | Upgrade
|
| D&A For EBITDA | 299.41 | 282.39 | 246.83 | 235.99 | 242.1 | 198.26 | Upgrade
|
| EBIT | 2,069 | 2,244 | 1,936 | 1,687 | 931.39 | 857.64 | Upgrade
|
| EBIT Margin | 25.98% | 29.66% | 27.15% | 23.49% | 18.28% | 17.39% | Upgrade
|
| Effective Tax Rate | 17.52% | 17.51% | 15.01% | 18.06% | 17.57% | 14.94% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.