ISA Energía Brasil S.A (BVMF:ISAE3)
Brazil flag 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

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
5,5135,2183,4702,8782,0242,001
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Other Revenue
2,8872,7482,7452,5723,5101,696
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Revenue
8,4007,9676,2165,4515,5343,696
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Revenue Growth (YoY)
26.84%28.17%14.03%-1.51%49.72%10.94%
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Selling, General & Admin
354.09364.59250.72292.52224253.52
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Other Operating Expenses
3,3313,0552,5122,1791,391-511.81
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Total Operating Expenses
3,6853,4202,7622,4711,615-258.29
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Operating Income
4,7154,5473,4532,9793,9193,955
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Interest Expense
-987.86-877.72-577.54-981.4-314.07-580.52
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Interest Income
291.93251.37201.67169.2270.54371.35
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Net Interest Expense
-695.94-626.35-375.86-812.18-243.53-209.18
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Income (Loss) on Equity Investments
589.98584.58489.32510.89518.55472.53
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Other Non-Operating Income (Expenses)
-365.75-336.27-445.69--387.47-
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EBT Excluding Unusual Items
4,2434,1693,1212,6783,8064,218
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Pretax Income
4,2434,1693,1212,6783,8064,218
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Income Tax Expense
621.73615.93228.64358.34768.42835.42
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Earnings From Continuing Ops.
3,6223,5532,8922,3203,0383,383
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Minority Interest in Earnings
-52.95-54.32-51.25-57.55-19.21-21.15
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Net Income
3,5693,4982,8412,2623,0193,362
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Net Income to Common
3,5693,4982,8412,2623,0193,362
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Net Income Growth
30.46%23.14%25.59%-25.06%-10.20%90.71%
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Shares Outstanding (Basic)
659659659659659659
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Shares Outstanding (Diluted)
659659659659659659
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Shares Change (YoY)
-----0.00%23.94%
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EPS (Basic)
5.425.314.313.434.585.10
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EPS (Diluted)
5.425.314.313.434.585.10
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EPS Growth
30.46%23.14%25.59%-25.06%-10.20%53.87%
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Free Cash Flow
-578.2-217.37543.3564.01876.531,348
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Free Cash Flow Per Share
-0.88-0.330.820.861.332.04
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Dividend Per Share
2.3612.3612.2041.062-2.546
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Dividend Growth
7.11%7.11%107.46%--68.53%
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Profit Margin
42.48%43.91%45.71%41.50%54.55%90.94%
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Free Cash Flow Margin
-6.88%-2.73%8.74%10.35%15.84%36.46%
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EBITDA
4,7464,5813,4843,0273,9563,969
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EBITDA Margin
56.50%57.51%56.05%55.53%71.49%107.38%
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D&A For EBITDA
3134.5630.6947.2237.6214.38
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EBIT
4,7154,5473,4532,9793,9193,955
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EBIT Margin
56.13%57.07%55.56%54.66%70.81%106.99%
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Effective Tax Rate
14.65%14.77%7.33%13.38%20.19%19.81%
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Revenue as Reported
8,4007,9676,2165,4515,5343,696
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.