ISA Energía Brasil S.A. (BVMF:ISAE4)
Brazil · Delayed Price · Currency is BRL 30.37
+0.55 (1.84%)
May 8, 2026, 5:07 PM GMT-3
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 6,900 | 6,735 | 5,218 | 3,470 | 2,878 | 2,024 |
Other Revenue | 2,610 | 2,676 | 2,748 | 2,745 | 2,572 | 3,510 |
| 9,510 | 9,411 | 7,967 | 6,216 | 5,451 | 5,534 | |
Revenue Growth (YoY) | 13.21% | 18.13% | 28.17% | 14.03% | -1.51% | 49.72% |
Selling, General & Admin | 265.55 | 270.48 | 364.59 | 250.72 | 292.52 | 224 |
Other Operating Expenses | 5,632 | 5,520 | 3,055 | 2,512 | 2,179 | 1,391 |
Total Operating Expenses | 5,898 | 5,790 | 3,420 | 2,762 | 2,471 | 1,615 |
Operating Income | 3,612 | 3,621 | 4,547 | 3,453 | 2,979 | 3,919 |
Interest Expense | -1,443 | -1,320 | -877.72 | -1,044 | -981.4 | -314.07 |
Interest Income | 359.32 | 359.32 | 251.37 | 222.09 | 169.22 | 70.54 |
Net Interest Expense | -1,084 | -960.51 | -626.35 | -821.56 | -812.18 | -243.53 |
Income (Loss) on Equity Investments | 486.62 | 511.05 | 584.58 | 489.32 | 510.89 | 518.55 |
Other Non-Operating Income (Expenses) | -399.16 | -391.08 | -336.27 | - | - | -387.47 |
EBT Excluding Unusual Items | 2,616 | 2,780 | 4,169 | 3,121 | 2,678 | 3,806 |
Pretax Income | 2,616 | 2,780 | 4,169 | 3,121 | 2,678 | 3,806 |
Income Tax Expense | 210.46 | 269.29 | 615.93 | 228.64 | 358.34 | 768.42 |
Earnings From Continuing Ops. | 2,405 | 2,511 | 3,553 | 2,892 | 2,320 | 3,038 |
Minority Interest in Earnings | -61.74 | -63.12 | -54.32 | -51.25 | -57.55 | -19.21 |
Net Income | 2,344 | 2,448 | 3,498 | 2,841 | 2,262 | 3,019 |
Net Income to Common | 2,344 | 2,448 | 3,498 | 2,841 | 2,262 | 3,019 |
Net Income Growth | -34.32% | -30.03% | 23.14% | 25.59% | -25.06% | -10.20% |
Shares Outstanding (Basic) | 659 | 659 | 659 | 659 | 659 | 659 |
Shares Outstanding (Diluted) | 659 | 659 | 659 | 659 | 659 | 659 |
Shares Change (YoY) | - | - | - | - | - | -0.00% |
EPS (Basic) | 3.56 | 3.72 | 5.31 | 4.31 | 3.43 | 4.58 |
EPS (Diluted) | 3.56 | 3.71 | 5.31 | 4.31 | 3.43 | 4.58 |
EPS Growth | -34.32% | -30.03% | 23.14% | 25.59% | -25.06% | -10.20% |
Free Cash Flow | -1,434 | -1,243 | -217.37 | 543.3 | 564.01 | 876.53 |
Free Cash Flow Per Share | -2.18 | -1.89 | -0.33 | 0.82 | 0.86 | 1.33 |
Dividend Per Share | 1.851 | 1.851 | 2.361 | 2.204 | 1.062 | - |
Dividend Growth | -21.61% | -21.61% | 7.11% | 107.46% | - | - |
Profit Margin | 24.64% | 26.01% | 43.91% | 45.71% | 41.50% | 54.55% |
Free Cash Flow Margin | -15.08% | -13.21% | -2.73% | 8.74% | 10.35% | 15.84% |
EBITDA | 3,645 | 3,654 | 4,581 | 3,498 | 3,027 | 3,956 |
EBITDA Margin | 38.33% | 38.82% | 57.51% | 56.28% | 55.53% | 71.49% |
D&A For EBITDA | 32.54 | 32.98 | 34.56 | 44.74 | 47.22 | 37.62 |
EBIT | 3,612 | 3,621 | 4,547 | 3,453 | 2,979 | 3,919 |
EBIT Margin | 37.98% | 38.47% | 57.07% | 55.56% | 54.66% | 70.81% |
Effective Tax Rate | 8.04% | 9.69% | 14.77% | 7.33% | 13.38% | 20.19% |
Revenue as Reported | 9,510 | 9,411 | 7,967 | 6,216 | 5,451 | 5,534 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.