Neoenergia S.A. (BVMF:NEOE3)
Brazil flag Brazil · Delayed Price · Currency is BRL
24.26
-0.23 (-0.94%)
Jul 24, 2025, 4:45 PM GMT-3

Neoenergia Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
50,60948,99344,34342,78743,16531,989
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Revenue Growth (YoY)
13.42%10.49%3.64%-0.88%34.94%12.40%
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Fuel & Purchased Power
23,55422,99121,46219,96323,87616,771
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Selling, General & Admin
2,4522,3312,3862,2641,8691,657
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Provision for Bad Debts
553552632505350456
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Other Operating Expenses
13,59213,03311,29010,4648,4947,927
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Total Operating Expenses
40,12038,90735,77033,19634,58926,811
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Operating Income
10,48910,0868,5739,5918,5765,178
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Interest Expense
-4,481-4,450-4,024-3,644-2,336-1,240
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Interest Income
1,2231,2161,1891,211686575
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Net Interest Expense
-3,258-3,234-2,835-2,433-1,650-665
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Income (Loss) on Equity Investments
-93-32-1-46-165-56
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Currency Exchange Gain (Loss)
-2,648-2,6481,085842-412-2,428
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Other Non-Operating Income (Expenses)
427893-1,549-2,084742,298
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EBT Excluding Unusual Items
4,9175,0655,2735,8706,4234,327
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Impairment of Goodwill
------166
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Gain (Loss) on Sale of Assets
-----482-
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Legal Settlements
-317-356-317-331-352-313
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Pretax Income
4,6004,7094,9565,5395,5893,848
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Income Tax Expense
2471,0274297521,523943
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Earnings From Continuing Ops.
4,3533,6824,5274,7874,0662,905
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Minority Interest in Earnings
-28-47-66-69-141-96
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Net Income
4,3253,6354,4614,7183,9252,809
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Net Income to Common
4,3253,6354,4614,7183,9252,809
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Net Income Growth
-3.03%-18.52%-5.45%20.20%39.73%26.02%
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Shares Outstanding (Basic)
1,2131,2141,2141,2141,2141,214
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Shares Outstanding (Diluted)
1,2131,2141,2141,2141,2141,214
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Shares Change (YoY)
-0.07%-----
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EPS (Basic)
3.572.993.673.893.232.31
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EPS (Diluted)
3.572.993.673.893.232.31
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EPS Growth
-2.96%-18.52%-5.45%20.20%39.73%26.02%
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Free Cash Flow
2,8313,0139172,964-2,8662,549
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Free Cash Flow Per Share
2.332.480.762.44-2.362.10
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Dividend Per Share
--0.9840.9750.8020.614
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Dividend Growth
--0.89%21.69%30.47%34.20%
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Profit Margin
8.55%7.42%10.06%11.03%9.09%8.78%
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Free Cash Flow Margin
5.59%6.15%2.07%6.93%-6.64%7.97%
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EBITDA
13,46012,95011,17911,86510,3436,621
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EBITDA Margin
26.60%26.43%25.21%27.73%23.96%20.70%
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D&A For EBITDA
2,9712,8642,6062,2741,7671,443
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EBIT
10,48910,0868,5739,5918,5765,178
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EBIT Margin
20.73%20.59%19.33%22.42%19.87%16.19%
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Effective Tax Rate
5.37%21.81%8.66%13.58%27.25%24.51%
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.