Equatorial S.A. (BVMF:EQTL3)
Brazil flag Brazil · Delayed Price · Currency is BRL
32.27
-0.39 (-1.19%)
Mar 28, 2025, 5:07 PM GMT-3

Equatorial Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
45,36740,98527,13324,24117,890
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Revenue Growth (YoY)
10.69%51.05%11.93%35.50%-4.82%
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Selling, General & Admin
5,7553,2192,2851,6991,005
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Depreciation & Amortization
2,185----
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Provision for Bad Debts
-709.74265-32.92268.18
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Other Operating Expenses
28,21828,84518,83317,43811,779
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Total Operating Expenses
36,15832,77321,38319,10413,052
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Operating Income
9,2098,2125,7495,1374,838
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Interest Expense
-613-4,224-2,756-1,089-732.82
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Interest Income
1,2771,2101,120388.64155.77
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Net Interest Expense
664-3,013-1,636-700.08-577.05
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Income (Loss) on Equity Investments
---66.9833.74
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Currency Exchange Gain (Loss)
-90----
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Other Non-Operating Income (Expenses)
-5,105-1,599-948.66-117.98152.93
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EBT Excluding Unusual Items
4,6783,5993,1654,3864,447
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Impairment of Goodwill
-572----
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Gain (Loss) on Sale of Assets
----118.39-59.18
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Asset Writedown
--522.22-369.71--
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Legal Settlements
-210-42.09-102.48-97.73-29.77
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Pretax Income
3,8963,0352,6934,1694,358
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Income Tax Expense
128158.51770.73-133.08910.65
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Earnings From Continuing Ops.
3,7682,8761,9224,3033,448
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Minority Interest in Earnings
-956-800.69-548.07-607.98-472.56
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Net Income
2,8122,0761,3743,6952,975
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Net Income to Common
2,8122,0761,3743,6952,975
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Net Income Growth
35.48%51.07%-62.81%24.18%23.16%
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Shares Outstanding (Basic)
1,1711,1471,1009821,009
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Shares Outstanding (Diluted)
1,1711,1561,1069831,009
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Shares Change (YoY)
1.31%4.52%12.47%-2.56%-0.14%
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EPS (Basic)
2.401.811.253.762.95
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EPS (Diluted)
2.401.801.243.762.95
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EPS Growth
33.72%44.53%-66.93%27.44%23.33%
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Free Cash Flow
--6,009-1,028330.163,474
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Free Cash Flow Per Share
--5.20-0.930.343.44
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Dividend Per Share
0.0890.4500.3600.6400.720
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Dividend Growth
-80.19%25.00%-43.75%-11.11%-
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Profit Margin
6.20%5.06%5.06%15.24%16.63%
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Free Cash Flow Margin
--14.66%-3.79%1.36%19.42%
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EBITDA
11,29810,0806,9545,9165,546
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EBITDA Margin
24.90%24.59%25.63%24.40%31.00%
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D&A For EBITDA
2,0891,8691,205778.88708.52
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EBIT
9,2098,2125,7495,1374,838
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EBIT Margin
20.30%20.04%21.19%21.19%27.04%
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Effective Tax Rate
3.28%5.22%28.62%-20.89%
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Revenue as Reported
-40,98527,13324,24117,890
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.