ISA Energía Brasil S.A (BVMF:ISAE3)
Brazil
· Delayed Price · Currency is BRL 31.61
+0.16 (0.51%)
At close: Jun 4, 2025, 4:55 PM GMT-3
ISA Energía Brasil S.A 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 5,513 | 5,218 | 3,470 | 2,878 | 2,024 | 2,001 | Upgrade
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| Other Revenue | 2,887 | 2,748 | 2,745 | 2,572 | 3,510 | 1,696 | Upgrade
|
| Revenue | 8,400 | 7,967 | 6,216 | 5,451 | 5,534 | 3,696 | Upgrade
|
| Revenue Growth (YoY) | 26.84% | 28.17% | 14.03% | -1.51% | 49.72% | 10.94% | Upgrade
|
| Selling, General & Admin | 354.09 | 364.59 | 250.72 | 292.52 | 224 | 253.52 | Upgrade
|
| Other Operating Expenses | 3,331 | 3,055 | 2,512 | 2,179 | 1,391 | -511.81 | Upgrade
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| Total Operating Expenses | 3,685 | 3,420 | 2,762 | 2,471 | 1,615 | -258.29 | Upgrade
|
| Operating Income | 4,715 | 4,547 | 3,453 | 2,979 | 3,919 | 3,955 | Upgrade
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| Interest Expense | -987.86 | -877.72 | -577.54 | -981.4 | -314.07 | -580.52 | Upgrade
|
| Interest Income | 291.93 | 251.37 | 201.67 | 169.22 | 70.54 | 371.35 | Upgrade
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| Net Interest Expense | -695.94 | -626.35 | -375.86 | -812.18 | -243.53 | -209.18 | Upgrade
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| Income (Loss) on Equity Investments | 589.98 | 584.58 | 489.32 | 510.89 | 518.55 | 472.53 | Upgrade
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| Other Non-Operating Income (Expenses) | -365.75 | -336.27 | -445.69 | - | -387.47 | - | Upgrade
|
| EBT Excluding Unusual Items | 4,243 | 4,169 | 3,121 | 2,678 | 3,806 | 4,218 | Upgrade
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| Pretax Income | 4,243 | 4,169 | 3,121 | 2,678 | 3,806 | 4,218 | Upgrade
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| Income Tax Expense | 621.73 | 615.93 | 228.64 | 358.34 | 768.42 | 835.42 | Upgrade
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| Earnings From Continuing Ops. | 3,622 | 3,553 | 2,892 | 2,320 | 3,038 | 3,383 | Upgrade
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| Minority Interest in Earnings | -52.95 | -54.32 | -51.25 | -57.55 | -19.21 | -21.15 | Upgrade
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| Net Income | 3,569 | 3,498 | 2,841 | 2,262 | 3,019 | 3,362 | Upgrade
|
| Net Income to Common | 3,569 | 3,498 | 2,841 | 2,262 | 3,019 | 3,362 | Upgrade
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| Net Income Growth | 30.46% | 23.14% | 25.59% | -25.06% | -10.20% | 90.71% | Upgrade
|
| Shares Outstanding (Basic) | 659 | 659 | 659 | 659 | 659 | 659 | Upgrade
|
| Shares Outstanding (Diluted) | 659 | 659 | 659 | 659 | 659 | 659 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -0.00% | 23.94% | Upgrade
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| EPS (Basic) | 5.42 | 5.31 | 4.31 | 3.43 | 4.58 | 5.10 | Upgrade
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| EPS (Diluted) | 5.42 | 5.31 | 4.31 | 3.43 | 4.58 | 5.10 | Upgrade
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| EPS Growth | 30.46% | 23.14% | 25.59% | -25.06% | -10.20% | 53.87% | Upgrade
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| Free Cash Flow | -578.2 | -217.37 | 543.3 | 564.01 | 876.53 | 1,348 | Upgrade
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| Free Cash Flow Per Share | -0.88 | -0.33 | 0.82 | 0.86 | 1.33 | 2.04 | Upgrade
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| Dividend Per Share | 2.361 | 2.361 | 2.204 | 1.062 | - | 2.546 | Upgrade
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| Dividend Growth | 7.11% | 7.11% | 107.46% | - | - | 68.53% | Upgrade
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| Profit Margin | 42.48% | 43.91% | 45.71% | 41.50% | 54.55% | 90.94% | Upgrade
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| Free Cash Flow Margin | -6.88% | -2.73% | 8.74% | 10.35% | 15.84% | 36.46% | Upgrade
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| EBITDA | 4,746 | 4,581 | 3,484 | 3,027 | 3,956 | 3,969 | Upgrade
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| EBITDA Margin | 56.50% | 57.51% | 56.05% | 55.53% | 71.49% | 107.38% | Upgrade
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| D&A For EBITDA | 31 | 34.56 | 30.69 | 47.22 | 37.62 | 14.38 | Upgrade
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| EBIT | 4,715 | 4,547 | 3,453 | 2,979 | 3,919 | 3,955 | Upgrade
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| EBIT Margin | 56.13% | 57.07% | 55.56% | 54.66% | 70.81% | 106.99% | Upgrade
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| Effective Tax Rate | 14.65% | 14.77% | 7.33% | 13.38% | 20.19% | 19.81% | Upgrade
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| Revenue as Reported | 8,400 | 7,967 | 6,216 | 5,451 | 5,534 | 3,696 | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.