Light S.A. (BVMF:LIGT3)
3.370
+0.190 (5.97%)
Jun 26, 2026, 5:05 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 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 |
| 15,300 | 14,996 | 14,876 | 14,116 | 13,253 | 14,898 | |
Revenue Growth (YoY) | 0.02% | 0.81% | 5.38% | 6.51% | -11.04% | 13.96% |
Selling, General & Admin | 826.38 | 811.25 | 608.08 | 924.33 | 1,500 | 989.99 |
Other Operating Expenses | 13,551 | 12,795 | 12,735 | 11,454 | 11,651 | 12,517 |
Total Operating Expenses | 14,378 | 13,606 | 13,343 | 12,378 | 13,151 | 13,507 |
Operating Income | 922.43 | 1,390 | 1,534 | 1,738 | 101.81 | 1,391 |
Interest Expense | -534.25 | -542.71 | -258.69 | -813.62 | -931.81 | -698.41 |
Interest Income | 395.38 | 426.21 | 357.01 | 282.95 | 396.29 | 152.12 |
Net Interest Expense | -138.87 | -116.51 | 98.32 | -530.67 | -535.52 | -546.29 |
Income (Loss) on Equity Investments | -33.15 | -38.51 | -41.91 | - | -16.98 | -47.62 |
Currency Exchange Gain (Loss) | -214.85 | -156.31 | -1,018 | 58.3 | -16.26 | -760.19 |
Other Non-Operating Income (Expenses) | -365.19 | -364.78 | 1,488 | -249.04 | -2,896 | -38.62 |
EBT Excluding Unusual Items | 170.37 | 713.87 | 2,060 | 1,017 | -3,362 | -1.76 |
Legal Settlements | -83.15 | -82.94 | -314.73 | -200.5 | -1,995 | -185.13 |
Pretax Income | 87.22 | 630.94 | 1,746 | 816.55 | -5,358 | -186.89 |
Income Tax Expense | -2,528 | 417.84 | 101.78 | 561.39 | 314.47 | -584.83 |
Net Income | 2,615 | 213.1 | 1,644 | 255.16 | -5,672 | 397.95 |
Net Income to Common | 2,615 | 213.1 | 1,644 | 255.16 | -5,672 | 397.95 |
Net Income Growth | 8.05% | -87.04% | 544.21% | - | - | -42.49% |
Shares Outstanding (Basic) | 373 | 373 | 373 | 367 | 367 | 367 |
Shares Outstanding (Diluted) | 1,391 | 1,391 | 1,391 | 367 | 367 | 367 |
Shares Change (YoY) | -15.55% | - | 279.27% | - | - | 20.70% |
EPS (Basic) | 7.02 | 0.57 | 4.41 | 0.70 | -15.46 | 1.08 |
EPS (Diluted) | 1.89 | 0.16 | 1.18 | 0.70 | -15.46 | 1.08 |
EPS Growth | 29.69% | -86.90% | 70.20% | - | - | -52.35% |
Free Cash Flow | -740.22 | 207.19 | 2,014 | 1,278 | -107 | -261.65 |
Free Cash Flow Per Share | -0.53 | 0.15 | 1.45 | 3.48 | -0.29 | -0.71 |
Dividend Per Share | - | - | - | - | - | 0.254 |
Dividend Growth | - | - | - | - | - | -42.49% |
Profit Margin | 17.09% | 1.42% | 11.05% | 1.81% | -42.80% | 2.67% |
Free Cash Flow Margin | -4.84% | 1.38% | 13.54% | 9.05% | -0.81% | -1.76% |
EBITDA | 1,767 | 2,237 | 2,387 | 2,491 | 795.26 | 2,022 |
EBITDA Margin | 11.55% | 14.92% | 16.05% | 17.65% | 6.00% | 13.57% |
D&A For EBITDA | 844.16 | 847.01 | 853.16 | 752.45 | 693.45 | 631.03 |
EBIT | 922.43 | 1,390 | 1,534 | 1,738 | 101.81 | 1,391 |
EBIT Margin | 6.03% | 9.27% | 10.31% | 12.31% | 0.77% | 9.34% |
Effective Tax Rate | - | 66.22% | 5.83% | 68.75% | - | - |