Rede Energia Participações S.A. (BVMF: REDE3)
Brazil
· Delayed Price · Currency is BRL 6.67
-0.04 (-0.60%)
Nov 19, 2024, 4:43 PM GMT-3
REDE3 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 | 17,357 | 16,131 | 15,120 | 15,345 | 11,298 | 11,199 | Upgrade
|
| Revenue Growth (YoY) | 11.80% | 6.69% | -1.47% | 35.82% | 0.89% | 11.21% | Upgrade
|
| Selling, General & Admin | 800.03 | 784.03 | 811.34 | 617.67 | 587.02 | 611.78 | Upgrade
|
| Other Operating Expenses | 12,245 | 11,094 | 10,755 | 11,809 | 8,881 | 8,924 | Upgrade
|
| Total Operating Expenses | 13,164 | 11,878 | 11,566 | 12,427 | 9,468 | 9,536 | Upgrade
|
| Operating Income | 4,193 | 4,254 | 3,553 | 2,918 | 1,830 | 1,663 | Upgrade
|
| Interest Expense | -1,131 | -1,059 | -862.06 | -1,456 | -620.82 | -853.29 | Upgrade
|
| Interest Income | 341.6 | 277.92 | 228.03 | 914 | 397.56 | 438.6 | Upgrade
|
| Net Interest Expense | -789.43 | -781.46 | -634.03 | -542.35 | -223.27 | -414.7 | Upgrade
|
| Other Non-Operating Income (Expenses) | -295.79 | -301.68 | -289.65 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3,108 | 3,171 | 2,630 | 2,375 | 1,607 | 1,248 | Upgrade
|
| Gain (Loss) on Sale of Assets | -141.75 | -150.92 | -83.05 | - | - | - | Upgrade
|
| Legal Settlements | -144.76 | -78.45 | -18.91 | - | - | - | Upgrade
|
| Pretax Income | 2,807 | 2,941 | 2,528 | 2,375 | 1,607 | 1,248 | Upgrade
|
| Income Tax Expense | 636.25 | 643.93 | 491.74 | 543.35 | 379.16 | 263.6 | Upgrade
|
| Earnings From Continuing Ops. | 2,171 | 2,297 | 2,036 | 1,832 | 1,228 | 984.44 | Upgrade
|
| Net Income to Company | 2,171 | 2,297 | 2,036 | 1,832 | 1,228 | 984.44 | Upgrade
|
| Minority Interest in Earnings | -608.99 | -639.29 | -549.86 | -464.83 | -317.98 | -272.93 | Upgrade
|
| Net Income | 1,562 | 1,658 | 1,486 | 1,367 | 909.87 | 711.5 | Upgrade
|
| Net Income to Common | 1,562 | 1,658 | 1,486 | 1,367 | 909.87 | 711.5 | Upgrade
|
| Net Income Growth | 2.66% | 11.55% | 8.72% | 50.25% | 27.88% | 78.07% | Upgrade
|
| Shares Outstanding (Basic) | 2,110 | 2,110 | 2,110 | 2,103 | 2,116 | 2,033 | Upgrade
|
| Shares Outstanding (Diluted) | 2,110 | 2,110 | 2,110 | 2,103 | 2,116 | 2,033 | Upgrade
|
| Shares Change (YoY) | - | - | 0.34% | -0.61% | 4.09% | -1.22% | Upgrade
|
| EPS (Basic) | 0.74 | 0.79 | 0.70 | 0.65 | 0.43 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.74 | 0.79 | 0.70 | 0.65 | 0.43 | 0.35 | Upgrade
|
| EPS Growth | 3.60% | 11.55% | 8.35% | 51.16% | 22.86% | 80.26% | Upgrade
|
| Free Cash Flow | 2,021 | 2,254 | 1,804 | -327.82 | 2,364 | 352.48 | Upgrade
|
| Free Cash Flow Per Share | 0.96 | 1.07 | 0.85 | -0.16 | 1.12 | 0.17 | Upgrade
|
| Dividend Per Share | 0.382 | 0.750 | 0.575 | 0.499 | 0.410 | 0.228 | Upgrade
|
| Dividend Growth | -46.36% | 30.47% | 15.36% | 21.54% | 80.00% | -1.88% | Upgrade
|
| Profit Margin | 9.00% | 10.28% | 9.83% | 8.91% | 8.05% | 6.35% | Upgrade
|
| Free Cash Flow Margin | 11.64% | 13.97% | 11.93% | -2.14% | 20.93% | 3.15% | Upgrade
|
| EBITDA | 4,964 | 4,997 | 4,207 | 3,553 | 2,470 | 2,291 | Upgrade
|
| EBITDA Margin | 28.60% | 30.98% | 27.82% | 23.15% | 21.87% | 20.46% | Upgrade
|
| D&A For EBITDA | 771.29 | 743.54 | 653.58 | 635.33 | 640.08 | 628.38 | Upgrade
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| EBIT | 4,193 | 4,254 | 3,553 | 2,918 | 1,830 | 1,663 | Upgrade
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| EBIT Margin | 24.16% | 26.37% | 23.50% | 19.01% | 16.20% | 14.85% | Upgrade
|
| Effective Tax Rate | 22.67% | 21.89% | 19.45% | 22.88% | 23.59% | 21.12% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.