ISA Energía Brasil S.A. (BVMF:ISAE3)
Brazil · Delayed Price · Currency is BRL 34.72
-0.04 (-0.12%)
At close: Feb 9, 2026
ISA Energía Brasil 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 6,325 | 5,218 | 3,470 | 2,878 | 2,024 | 2,001 |
Other Revenue | 2,599 | 2,748 | 2,745 | 2,572 | 3,510 | 1,696 |
| 8,924 | 7,967 | 6,216 | 5,451 | 5,534 | 3,696 | |
Revenue Growth (YoY) | 25.08% | 28.17% | 14.03% | -1.51% | 49.72% | 10.94% |
Selling, General & Admin | 356.55 | 364.59 | 250.72 | 292.52 | 224 | 253.52 |
Other Operating Expenses | 5,125 | 3,055 | 2,512 | 2,179 | 1,391 | -511.81 |
Total Operating Expenses | 5,482 | 3,420 | 2,762 | 2,471 | 1,615 | -258.29 |
Operating Income | 3,442 | 4,547 | 3,453 | 2,979 | 3,919 | 3,955 |
Interest Expense | -1,200 | -877.72 | -577.54 | -981.4 | -314.07 | -580.52 |
Interest Income | 333.96 | 251.37 | 201.67 | 169.22 | 70.54 | 371.35 |
Net Interest Expense | -865.81 | -626.35 | -375.86 | -812.18 | -243.53 | -209.18 |
Income (Loss) on Equity Investments | 639.93 | 584.58 | 489.32 | 510.89 | 518.55 | 472.53 |
Other Non-Operating Income (Expenses) | -394.83 | -336.27 | -445.69 | - | -387.47 | - |
EBT Excluding Unusual Items | 2,821 | 4,169 | 3,121 | 2,678 | 3,806 | 4,218 |
Pretax Income | 2,821 | 4,169 | 3,121 | 2,678 | 3,806 | 4,218 |
Income Tax Expense | -163.39 | 615.93 | 228.64 | 358.34 | 768.42 | 835.42 |
Earnings From Continuing Ops. | 2,985 | 3,553 | 2,892 | 2,320 | 3,038 | 3,383 |
Minority Interest in Earnings | -59.82 | -54.32 | -51.25 | -57.55 | -19.21 | -21.15 |
Net Income | 2,925 | 3,498 | 2,841 | 2,262 | 3,019 | 3,362 |
Net Income to Common | 2,925 | 3,498 | 2,841 | 2,262 | 3,019 | 3,362 |
Net Income Growth | -11.58% | 23.14% | 25.59% | -25.06% | -10.20% | 90.71% |
Shares Outstanding (Basic) | 659 | 659 | 659 | 659 | 659 | 659 |
Shares Outstanding (Diluted) | 659 | 659 | 659 | 659 | 659 | 659 |
Shares Change (YoY) | - | - | - | - | -0.00% | 23.94% |
EPS (Basic) | 4.44 | 5.31 | 4.31 | 3.43 | 4.58 | 5.10 |
EPS (Diluted) | 4.44 | 5.31 | 4.31 | 3.43 | 4.58 | 5.10 |
EPS Growth | -11.58% | 23.14% | 25.59% | -25.06% | -10.20% | 53.87% |
Free Cash Flow | -1,140 | -217.37 | 543.3 | 564.01 | 876.53 | 1,348 |
Free Cash Flow Per Share | -1.73 | -0.33 | 0.82 | 0.86 | 1.33 | 2.04 |
Dividend Per Share | 3.036 | 2.361 | 2.204 | 1.062 | - | 2.546 |
Dividend Growth | 37.74% | 7.11% | 107.46% | - | - | 68.53% |
Profit Margin | 32.78% | 43.91% | 45.71% | 41.50% | 54.55% | 90.94% |
Free Cash Flow Margin | -12.77% | -2.73% | 8.74% | 10.35% | 15.84% | 36.46% |
EBITDA | 3,464 | 4,581 | 3,484 | 3,027 | 3,956 | 3,969 |
EBITDA Margin | 38.82% | 57.51% | 56.05% | 55.53% | 71.49% | 107.38% |
D&A For EBITDA | 22.31 | 34.56 | 30.69 | 47.22 | 37.62 | 14.38 |
EBIT | 3,442 | 4,547 | 3,453 | 2,979 | 3,919 | 3,955 |
EBIT Margin | 38.57% | 57.07% | 55.56% | 54.66% | 70.81% | 106.99% |
Effective Tax Rate | - | 14.77% | 7.33% | 13.38% | 20.19% | 19.81% |
Revenue as Reported | 8,924 | 7,967 | 6,216 | 5,451 | 5,534 | 3,696 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.