Energisa Mato Grosso - Distribuidora de Energia S/A (BVMF:ENMT4)
Brazil · Delayed Price · Currency is BRL 36.79
+0.94 (2.62%)
Aug 10, 2026, 10:09 AM GMT-3
BVMF:ENMT4 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 9,533 | 8,982 | 8,214 | 7,565 | 7,132 | 7,184 | |
Revenue Growth | 10.98% | 9.35% | 8.58% | 6.08% | -0.72% | 40.97% |
Selling, General & Admin | 423.26 | 408.19 | 447.87 | 347.34 | 319.4 | 218.74 |
Other Operating Expenses | 7,314 | 6,721 | 5,976 | 5,058 | 4,892 | 5,278 |
Total Operating Expenses | 7,766 | 7,129 | 6,423 | 5,405 | 5,212 | 5,497 |
Operating Income | 1,767 | 1,853 | 1,791 | 2,160 | 1,920 | 1,687 |
Interest Expense | -933.33 | -814.53 | -558.19 | -816.81 | -822.09 | -266.56 |
Interest Income | 220.54 | 233.16 | 159.99 | 328.53 | 344.59 | 31.52 |
Net Interest Expense | -712.79 | -581.37 | -398.21 | -488.28 | -477.5 | -235.04 |
Other Non-Operating Income (Expenses) | -276.61 | -159.09 | -112.87 | - | - | -60.16 |
EBT Excluding Unusual Items | 777.36 | 1,112 | 1,280 | 1,672 | 1,443 | 1,392 |
Gain (Loss) on Sale of Assets | -91.86 | -91.86 | -48.71 | - | -41.78 | -63.49 |
Asset Writedown | -14.75 | -14.75 | -18.38 | - | - | - |
Legal Settlements | -26.82 | -26.82 | 4.11 | - | - | -89.1 |
Pretax Income | 638.01 | 978.88 | 1,217 | 1,672 | 1,401 | 1,239 |
Income Tax Expense | 62.22 | 107.6 | 128.94 | 292.77 | 210.27 | 223.9 |
Net Income | 575.79 | 871.28 | 1,088 | 1,379 | 1,191 | 1,016 |
Net Income to Common | 575.79 | 871.28 | 1,088 | 1,379 | 1,191 | 1,016 |
Net Income Growth | -43.70% | -19.93% | -21.10% | 15.82% | 17.25% | 49.79% |
Shares Outstanding (Basic) | 219 | 219 | 219 | 219 | 219 | 219 |
Shares Outstanding (Diluted) | 219 | 219 | 219 | 219 | 219 | 219 |
Shares Change | -3.01% | - | - | - | - | 0.69% |
EPS (Basic) | 2.63 | 3.98 | 4.97 | 6.30 | 5.44 | 4.64 |
EPS (Diluted) | 2.63 | 3.98 | 4.97 | 6.30 | 5.44 | 4.64 |
EPS Growth | -41.96% | -19.93% | -21.10% | 15.82% | 17.25% | 48.76% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -1,153 | -374.14 | 573.09 | 1,356 | 1,250 | -193.19 |
Free Cash Flow Per Share | -5.26 | -1.71 | 2.62 | 6.19 | 5.71 | -0.88 |
Dividend Per Share | 3.491 | 3.491 | 3.705 | 3.320 | 4.304 | 3.985 |
Dividend Growth | 45.47% | -5.77% | 11.61% | -22.87% | 8.02% | 65.25% |
Profit Margin | 6.04% | 9.70% | 13.25% | 18.23% | 16.70% | 14.14% |
Free Cash Flow Margin | -12.10% | -4.17% | 6.98% | 17.92% | 17.53% | -2.69% |
EBITDA | 2,159 | 2,213 | 2,096 | 2,439 | 2,162 | 1,923 |
EBITDA Margin | 22.65% | 24.64% | 25.52% | 32.23% | 30.32% | 26.77% |
D&A For EBITDA | 392.05 | 360.62 | 305.22 | 278.53 | 242.08 | 235.99 |
EBIT | 1,767 | 1,853 | 1,791 | 2,160 | 1,920 | 1,687 |
EBIT Margin | 18.53% | 20.63% | 21.80% | 28.55% | 26.92% | 23.49% |
Effective Tax Rate | 9.75% | 10.99% | 10.60% | 17.51% | 15.01% | 18.06% |