Energisa S.A. (BVMF:ENGI3)
Brazil
· Delayed Price · Currency is BRL 12.40
+0.40 (3.33%)
May 13, 2025, 1:24 PM GMT-3
Energisa Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 34,151 | 33,715 | 28,532 | 26,503 | 26,476 | 20,179 | Upgrade
|
| Revenue Growth (YoY) | 13.97% | 18.17% | 7.66% | 0.10% | 31.20% | 1.39% | Upgrade
|
| Selling, General & Admin | 2,028 | 2,034 | 1,546 | 1,369 | 887.41 | 812.74 | Upgrade
|
| Other Operating Expenses | 25,566 | 25,131 | 20,938 | 19,412 | 20,962 | 16,786 | Upgrade
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| Total Operating Expenses | 27,684 | 27,166 | 22,485 | 20,781 | 21,849 | 17,599 | Upgrade
|
| Operating Income | 6,467 | 6,550 | 6,047 | 5,722 | 4,627 | 2,580 | Upgrade
|
| Interest Expense | -2,966 | -2,836 | -2,704 | -4,196 | -2,528 | -1,036 | Upgrade
|
| Interest Income | 1,004 | 992.3 | 724 | 1,613 | 1,430 | 187.71 | Upgrade
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| Net Interest Expense | -1,962 | -1,844 | -1,980 | -2,583 | -1,098 | -848.18 | Upgrade
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| Income (Loss) on Equity Investments | 22.01 | -8.47 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | 6.89 | Upgrade
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| Other Non-Operating Income (Expenses) | 225.99 | 108.24 | -497.38 | - | - | 208.24 | Upgrade
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| EBT Excluding Unusual Items | 4,753 | 4,805 | 3,570 | 3,139 | 3,529 | 1,947 | Upgrade
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| Gain (Loss) on Sale of Assets | 15.78 | - | - | - | - | -51.91 | Upgrade
|
| Other Unusual Items | -430.2 | -430.2 | - | - | - | - | Upgrade
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| Pretax Income | 4,191 | 4,375 | 3,570 | 3,139 | 3,529 | 1,895 | Upgrade
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| Income Tax Expense | -336.82 | -261.12 | 986.3 | 710.76 | 762.7 | 493.04 | Upgrade
|
| Earnings From Continuing Ops. | 4,528 | 4,636 | 2,584 | 2,428 | 2,766 | 1,402 | Upgrade
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| Earnings From Discontinued Ops. | - | - | - | - | 48.47 | 88.48 | Upgrade
|
| Net Income to Company | 4,528 | 4,636 | 2,584 | 2,428 | 2,815 | 1,491 | Upgrade
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| Minority Interest in Earnings | -864.45 | -846.6 | -689.32 | -292.56 | -223.31 | -126.23 | Upgrade
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| Net Income | 3,663 | 3,790 | 1,894 | 2,135 | 2,592 | 1,364 | Upgrade
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| Net Income to Common | 3,663 | 3,790 | 1,894 | 2,135 | 2,592 | 1,364 | Upgrade
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| Net Income Growth | 52.89% | 100.06% | -11.30% | -17.60% | 89.93% | 199.64% | Upgrade
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| Shares Outstanding (Basic) | 2,286 | 2,286 | 2,035 | 1,904 | 1,815 | 1,815 | Upgrade
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| Shares Outstanding (Diluted) | 2,286 | 2,286 | 2,037 | 1,904 | 1,815 | 1,815 | Upgrade
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| Shares Change (YoY) | 8.86% | 12.22% | 6.97% | 4.93% | - | - | Upgrade
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| EPS (Basic) | 1.60 | 1.66 | 0.93 | 1.12 | 1.43 | 0.75 | Upgrade
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| EPS (Diluted) | 1.60 | 1.66 | 0.93 | 1.12 | 1.43 | 0.75 | Upgrade
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| EPS Growth | 40.50% | 78.27% | -17.08% | -21.47% | 89.93% | 199.64% | Upgrade
|
| Free Cash Flow | 1,124 | 1,540 | 2,180 | 792.78 | -1,738 | 2,674 | Upgrade
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| Free Cash Flow Per Share | 0.49 | 0.67 | 1.07 | 0.42 | -0.96 | 1.47 | Upgrade
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| Dividend Per Share | 0.580 | 0.580 | 0.340 | 0.391 | 0.570 | 0.276 | Upgrade
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| Dividend Growth | 70.59% | 70.59% | -13.15% | -31.32% | 106.52% | 130.00% | Upgrade
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| Profit Margin | 10.73% | 11.24% | 6.64% | 8.06% | 9.79% | 6.76% | Upgrade
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| Free Cash Flow Margin | 3.29% | 4.57% | 7.64% | 2.99% | -6.56% | 13.25% | Upgrade
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| EBITDA | 8,402 | 8,408 | 7,624 | 6,996 | 5,870 | 3,748 | Upgrade
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| EBITDA Margin | 24.60% | 24.94% | 26.72% | 26.40% | 22.17% | 18.57% | Upgrade
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| D&A For EBITDA | 1,935 | 1,858 | 1,577 | 1,274 | 1,243 | 1,168 | Upgrade
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| EBIT | 6,467 | 6,550 | 6,047 | 5,722 | 4,627 | 2,580 | Upgrade
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| EBIT Margin | 18.94% | 19.43% | 21.20% | 21.59% | 17.47% | 12.79% | Upgrade
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| Effective Tax Rate | - | - | 27.63% | 22.64% | 21.61% | 26.01% | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.