BVMF:ENMT4 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	8,982	8,214	7,565	7,132	7,184
Revenue Growth (YoY)	9.35%	8.58%	6.08%	-0.72%	40.97%
Selling, General & Admin	408.19	447.87	347.34	319.4	218.74
Other Operating Expenses	6,721	5,976	5,058	4,892	5,278
Total Operating Expenses	7,129	6,423	5,405	5,212	5,497
Operating Income	1,853	1,791	2,160	1,920	1,687
Interest Expense	-814.53	-558.19	-816.81	-822.09	-266.56
Interest Income	233.16	159.99	328.53	344.59	31.52
Net Interest Expense	-581.37	-398.21	-488.28	-477.5	-235.04
Other Non-Operating Income (Expenses)	-159.09	-112.87	-	-	-60.16
EBT Excluding Unusual Items	1,112	1,280	1,672	1,443	1,392
Gain (Loss) on Sale of Assets	-91.86	-48.71	-	-41.78	-63.49
Asset Writedown	-14.75	-18.38	-	-	-
Legal Settlements	-26.82	4.11	-	-	-89.1
Pretax Income	978.88	1,217	1,672	1,401	1,239
Income Tax Expense	107.6	128.94	292.77	210.27	223.9
Net Income	871.28	1,088	1,379	1,191	1,016
Net Income to Common	871.28	1,088	1,379	1,191	1,016
Net Income Growth	-19.93%	-21.10%	15.82%	17.25%	49.79%
Shares Outstanding (Basic)	219	219	219	219	219
Shares Outstanding (Diluted)	219	219	219	219	219
Shares Change (YoY)	-	-	-	-	0.69%
EPS (Basic)	3.98	4.97	6.30	5.44	4.64
EPS (Diluted)	3.98	4.97	6.30	5.44	4.64
EPS Growth	-19.93%	-21.10%	15.82%	17.25%	48.76%
Free Cash Flow	-374.14	573.09	1,356	1,250	-193.19
Free Cash Flow Per Share	-1.71	2.62	6.19	5.71	-0.88
Dividend Per Share	3.491	3.705	3.320	4.304	3.985
Dividend Growth	-5.77%	11.61%	-22.87%	8.02%	65.25%
Profit Margin	9.70%	13.25%	18.23%	16.70%	14.14%
Free Cash Flow Margin	-4.17%	6.98%	17.92%	17.53%	-2.69%
EBITDA	2,213	2,096	2,439	2,162	1,923
EBITDA Margin	24.64%	25.52%	32.23%	30.32%	26.77%
D&A For EBITDA	360.62	305.22	278.53	242.08	235.99
EBIT	1,853	1,791	2,160	1,920	1,687
EBIT Margin	20.63%	21.80%	28.55%	26.92%	23.49%
Effective Tax Rate	10.99%	10.60%	17.51%	15.01%	18.06%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.