Equatorial Maranhão Distribuidora de Energia S.A. (BVMF:EQMA3B)

BVMF:EQMA3B Income Statement

Financials in millions BRL. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,212	5,669	4,843	5,390	4,107
Revenue Growth (YoY)	9.57%	17.07%	-10.15%	31.23%	8.26%
Selling, General & Admin	447.84	409.8	326.41	385.51	362.01
Provision for Bad Debts	117.94	144.91	39.24	69.27	48.07
Other Operating Expenses	4,611	4,139	3,511	3,654	2,777
Total Operating Expenses	5,177	4,694	3,876	4,109	3,188
Operating Income	1,035	975.5	966.5	1,281	919.46
Interest Expense	-750.56	-132.77	-133.17	-99.96	-105.47
Interest Income	-	118.1	125.82	52.12	37.6
Net Interest Expense	-750.56	-14.67	-7.35	-47.84	-67.86
Other Non-Operating Income (Expenses)	531.26	-122.58	-201.86	-39.14	25.66
EBT Excluding Unusual Items	815.74	838.25	757.28	1,194	877.27
Gain (Loss) on Sale of Assets	-	6.11	0.14	-19.67	-1.97
Legal Settlements	-	-25.35	-17.23	-18.02	-22.03
Pretax Income	815.74	819.01	740.2	1,156	853.26
Income Tax Expense	74.41	41.62	92.05	212.56	152.99
Net Income	741.34	777.39	648.15	943.42	700.27
Net Income to Common	741.34	777.39	648.15	943.42	700.27
Net Income Growth	-4.64%	19.94%	-31.30%	34.72%	8.22%
Shares Outstanding (Basic)	-	164	164	164	164
Shares Outstanding (Diluted)	-	164	164	164	164
EPS (Basic)	-	4.73	3.95	5.75	4.27
EPS (Diluted)	-	4.73	3.95	5.75	4.27
EPS Growth	-	19.94%	-31.30%	34.72%	8.22%
Dividend Per Share	-	-	2.793	3.280	1.310
Dividend Growth	-	-	-14.86%	150.38%	63.75%
Profit Margin	11.93%	13.71%	13.38%	17.50%	17.05%
EBITDA	1,342	1,227	1,196	1,501	1,106
EBITDA Margin	21.60%	21.64%	24.69%	27.85%	26.92%
D&A For EBITDA	306.96	251.33	229.15	220.31	186.16
EBIT	1,035	975.5	966.5	1,281	919.46
EBIT Margin	16.66%	17.21%	19.96%	23.76%	22.39%
Effective Tax Rate	9.12%	5.08%	12.44%	18.39%	17.93%

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.