Energisa Mato Grosso - Distribuidora de Energia S/A (BVMF:ENMT3)
Brazil
· Delayed Price · Currency is BRL 75.99
+5.49 (7.79%)
May 30, 2025, 4:43 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 8,276 | 8,214 | 7,565 | 7,132 | 7,184 | 5,096 | Upgrade
|
| Revenue Growth (YoY) | 5.14% | 8.58% | 6.08% | -0.72% | 40.97% | 3.30% | Upgrade
|
| Selling, General & Admin | 380.68 | 378.58 | 347.34 | 319.4 | 218.74 | 182.25 | Upgrade
|
| Other Operating Expenses | 6,145 | 5,976 | 4,986 | 4,892 | 5,278 | 3,982 | Upgrade
|
| Total Operating Expenses | 6,542 | 6,354 | 5,333 | 5,212 | 5,497 | 4,165 | Upgrade
|
| Operating Income | 1,734 | 1,860 | 2,232 | 1,920 | 1,687 | 931.39 | Upgrade
|
| Interest Expense | -598.25 | -558.19 | -467.26 | -822.09 | -266.56 | -268.85 | Upgrade
|
| Interest Income | 187.21 | 159.99 | 98.96 | 344.59 | 31.52 | 159.96 | Upgrade
|
| Net Interest Expense | -411.04 | -398.21 | -368.3 | -477.5 | -235.04 | -108.9 | Upgrade
|
| Other Non-Operating Income (Expenses) | -110.23 | -112.87 | -107.88 | - | -60.16 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,212 | 1,349 | 1,756 | 1,443 | 1,392 | 822.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | -44.46 | -48.71 | -71.75 | -41.78 | -63.49 | - | Upgrade
|
| Asset Writedown | -18.38 | -18.38 | -12.31 | - | - | - | Upgrade
|
| Legal Settlements | -63.17 | -65.18 | -0.02 | - | -89.1 | - | Upgrade
|
| Pretax Income | 1,086 | 1,217 | 1,672 | 1,401 | 1,239 | 822.5 | Upgrade
|
| Income Tax Expense | 80.42 | 128.94 | 292.77 | 210.27 | 223.9 | 144.53 | Upgrade
|
| Net Income | 1,005 | 1,088 | 1,379 | 1,191 | 1,016 | 677.97 | Upgrade
|
| Net Income to Common | 1,005 | 1,088 | 1,379 | 1,191 | 1,016 | 677.97 | Upgrade
|
| Net Income Growth | -34.21% | -21.10% | 15.82% | 17.25% | 49.79% | 14.11% | Upgrade
|
| Shares Outstanding (Basic) | 219 | 219 | 219 | 219 | 219 | 217 | Upgrade
|
| Shares Outstanding (Diluted) | 219 | 219 | 219 | 219 | 219 | 217 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.69% | 2.12% | Upgrade
|
| EPS (Basic) | 4.59 | 4.97 | 6.30 | 5.44 | 4.64 | 3.12 | Upgrade
|
| EPS (Diluted) | 4.59 | 4.97 | 6.30 | 5.44 | 4.64 | 3.12 | Upgrade
|
| EPS Growth | -34.21% | -21.10% | 15.82% | 17.25% | 48.76% | 11.73% | Upgrade
|
| Free Cash Flow | 307 | 573.09 | 1,356 | 1,250 | -193.19 | 1,283 | Upgrade
|
| Free Cash Flow Per Share | 1.40 | 2.62 | 6.19 | 5.71 | -0.88 | 5.90 | Upgrade
|
| Dividend Per Share | 3.705 | 3.705 | 3.320 | 4.304 | 3.985 | 2.411 | Upgrade
|
| Dividend Growth | 11.61% | 11.61% | -22.87% | 8.02% | 65.25% | 238.99% | Upgrade
|
| Profit Margin | 12.15% | 13.25% | 18.23% | 16.70% | 14.14% | 13.30% | Upgrade
|
| Free Cash Flow Margin | 3.71% | 6.98% | 17.92% | 17.53% | -2.69% | 25.18% | Upgrade
|
| EBITDA | 2,053 | 2,166 | 2,498 | 2,162 | 1,923 | 1,173 | Upgrade
|
| EBITDA Margin | 24.81% | 26.36% | 33.02% | 30.32% | 26.77% | 23.03% | Upgrade
|
| D&A For EBITDA | 319.52 | 305.22 | 265.59 | 242.08 | 235.99 | 242.1 | Upgrade
|
| EBIT | 1,734 | 1,860 | 2,232 | 1,920 | 1,687 | 931.39 | Upgrade
|
| EBIT Margin | 20.95% | 22.65% | 29.50% | 26.92% | 23.49% | 18.28% | Upgrade
|
| Effective Tax Rate | 7.41% | 10.60% | 17.51% | 15.01% | 18.06% | 17.57% | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.