Light S.A. (BVMF: LIGT3)
Brazil
· Delayed Price · Currency is BRL 4.350
0.00 (0.00%)
Dec 20, 2024, 6:05 PM GMT-3
Light Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 14,422 | 14,116 | 13,253 | 14,898 | 13,073 | 13,390 | Upgrade
|
| Revenue Growth (YoY) | 8.52% | 6.51% | -11.04% | 13.96% | -2.36% | 11.85% | Upgrade
|
| Selling, General & Admin | 510.4 | 839.66 | 1,500 | 989.99 | 1,008 | 1,660 | Upgrade
|
| Other Operating Expenses | 12,326 | 11,454 | 11,651 | 12,517 | 9,930 | 10,092 | Upgrade
|
| Total Operating Expenses | 12,837 | 12,293 | 13,151 | 13,507 | 10,938 | 11,752 | Upgrade
|
| Operating Income | 1,585 | 1,823 | 101.81 | 1,391 | 2,136 | 1,638 | Upgrade
|
| Interest Expense | -825.07 | -813.62 | -931.81 | -698.41 | -543.36 | -691.58 | Upgrade
|
| Interest Income | 276.84 | 219.17 | 396.29 | 152.12 | 47.69 | 80.3 | Upgrade
|
| Net Interest Expense | -548.23 | -594.45 | -535.52 | -546.29 | -495.67 | -611.28 | Upgrade
|
| Income (Loss) on Equity Investments | 3.55 | - | -16.98 | -47.62 | -28.23 | -38.37 | Upgrade
|
| Currency Exchange Gain (Loss) | -454.51 | 58.3 | -16.26 | -760.19 | -808.92 | -176.2 | Upgrade
|
| Other Non-Operating Income (Expenses) | -169.9 | -185.27 | -2,896 | -38.62 | 541.75 | 27.9 | Upgrade
|
| EBT Excluding Unusual Items | 416.15 | 1,102 | -3,362 | -1.76 | 1,345 | 839.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -42.6 | - | Upgrade
|
| Legal Settlements | -285.17 | -285.17 | -1,995 | -185.13 | -254.63 | 1,149 | Upgrade
|
| Pretax Income | 130.98 | 816.55 | -5,358 | -186.89 | 1,048 | 1,989 | Upgrade
|
| Income Tax Expense | 332.82 | 561.39 | 314.47 | -584.83 | 355.68 | 661.15 | Upgrade
|
| Net Income | -201.84 | 255.16 | -5,672 | 397.95 | 691.92 | 1,328 | Upgrade
|
| Net Income to Common | -201.84 | 255.16 | -5,672 | 397.95 | 691.92 | 1,328 | Upgrade
|
| Net Income Growth | - | - | - | -42.49% | -47.89% | 700.93% | Upgrade
|
| Shares Outstanding (Basic) | 367 | 367 | 367 | 367 | 304 | 246 | Upgrade
|
| Shares Outstanding (Diluted) | 367 | 367 | 367 | 367 | 304 | 246 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | 0.00% | 20.70% | 23.75% | 20.43% | Upgrade
|
| EPS (Basic) | -0.55 | 0.70 | -15.46 | 1.08 | 2.28 | 5.41 | Upgrade
|
| EPS (Diluted) | -0.55 | 0.70 | -15.46 | 1.08 | 2.28 | 5.41 | Upgrade
|
| EPS Growth | - | - | - | -52.35% | -57.89% | 567.45% | Upgrade
|
| Free Cash Flow | 1,431 | 1,278 | -107 | -261.65 | 2,202 | 359.13 | Upgrade
|
| Free Cash Flow Per Share | 3.90 | 3.48 | -0.29 | -0.71 | 7.25 | 1.46 | Upgrade
|
| Dividend Per Share | - | - | - | 0.254 | 0.441 | 1.038 | Upgrade
|
| Dividend Growth | - | - | - | -42.49% | -57.49% | 437.42% | Upgrade
|
| Profit Margin | -1.40% | 1.81% | -42.80% | 2.67% | 5.29% | 9.92% | Upgrade
|
| Free Cash Flow Margin | 9.92% | 9.05% | -0.81% | -1.76% | 16.85% | 2.68% | Upgrade
|
| EBITDA | 2,362 | 2,576 | 795.26 | 2,022 | 2,727 | 2,225 | Upgrade
|
| EBITDA Margin | 16.38% | 18.25% | 6.00% | 13.57% | 20.86% | 16.62% | Upgrade
|
| D&A For EBITDA | 776.53 | 752.45 | 693.45 | 631.03 | 590.91 | 587.19 | Upgrade
|
| EBIT | 1,585 | 1,823 | 101.81 | 1,391 | 2,136 | 1,638 | Upgrade
|
| EBIT Margin | 10.99% | 12.92% | 0.77% | 9.34% | 16.34% | 12.23% | Upgrade
|
| Effective Tax Rate | 254.10% | 68.75% | - | - | 33.95% | 33.24% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.