Energisa
ENGI11.SAEnergisa S.A. Price (ENGI11.SA)
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Shares Outstanding
2,036,688,000
(17.7394)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Energisa S.A.Currency: BRL
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,127,232,000.00
+0% |
1,610,357,000.00
+43% |
1,640,097,000.00
+2% |
1,755,792,000.00
+7% |
2,154,319,000.00
+23% |
2,426,613,000.00
+13% |
3,016,279,000.00
+24% |
2,892,555,000.00
-4% |
8,122,586,000.00
+181% |
12,783,819,000.00
+57% |
13,018,072,000.00
+2% |
13,793,935,000.00
+6% |
15,932,465,000.00
+16% |
21,099,646,000.00
+32% |
20,409,080,000.00
-3% |
26,797,969,000.00
+31% |
24,223,956,462.00
-10% |
28,531,858,000.00
+18% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 685,859,000.00 | 881,802,000.00 | 1,043,043,000.00 | 1,148,528,000.00 | 1,491,646,000.00 | 1,665,021,000.00 | 2,009,720,000.00 | 1,992,707,000.00 | 6,362,837,000.00 | 10,287,228,000.00 | 9,984,088,000.00 | 11,749,228,000.00 | 13,282,703,000.00 | 16,651,741,000.00 | 16,672,688,000.00 | 20,777,842,000.00 | 19,312,220,000.00 | 21,710,904,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
441,373,000.00
+0% |
728,555,000.00
+65% |
597,054,000.00
-18% |
607,264,000.00
+2% |
662,673,000.00
+9% |
761,592,000.00
+15% |
1,006,559,000.00
+32% |
899,848,000.00
-11% |
1,759,749,000.00
+96% |
2,496,591,000.00
+42% |
3,033,984,000.00
+22% |
2,044,707,000.00
-33% |
2,649,762,000.00
+30% |
4,447,905,000.00
+68% |
3,736,392,000.00
-16% |
6,020,127,000.00
+61% |
4,911,736,462.00
-18% |
6,820,954,000.00
+39% |
|
| Gross Profit Ratio | (0.39%) | (0.45%) | (0.36%) | (0.35%) | (0.31%) | (0.31%) | (0.33%) | (0.31%) | (0.22%) | (0.20%) | (0.23%) | (0.15%) | (0.17%) | (0.21%) | (0.18%) | (0.23%) | (0.20%) | (0.24%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,539,000.00 | 20,939,000.00 | 108,491,000.00 | 1,609,575,000.00 | 1,461,909,000.00 | 1,264,208,000.00 | 1,650,999,000.00 | 1,700,545,000.00 | 1,481,031,000.00 | 43,709,000.00 | 43,189,000.00 | 49,426,000.00 | |
| General and Administrative | 72,098,000.00 | 141,347,000.00 | 154,686,000.00 | 124,799,000.00 | 219,173,000.00 | 227,931,000.00 | 111,112,000.00 | 113,433,000.00 | 420,637,000.00 | 424,962,000.00 | 360,900,000.00 | 272,141,000.00 | 734,548,000.00 | 487,449,000.00 | 415,040,000.00 | 466,008,000.00 | 640,102,000.00 | 1,415,564,000.00 | |
| Selling, General & Admin... | 145,508,000.00 | 273,434,000.00 | 225,922,000.00 | 203,570,000.00 | 299,784,000.00 | 345,811,000.00 | 168,001,000.00 | 167,668,000.00 | 586,470,000.00 | 424,962,000.00 | 360,900,000.00 | 272,141,000.00 | 734,548,000.00 | 487,449,000.00 | 415,040,000.00 | 466,008,000.00 | 640,102,000.00 | 1,419,110,000.00 | |
| Selling & Marketing Exp... | 73,410,000.00 | 132,087,000.00 | 71,236,000.00 | 78,771,000.00 | 80,611,000.00 | 117,880,000.00 | 56,889,000.00 | 54,235,000.00 | 165,833,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,546,000.00 | |
| Depreciation and Amortiz... | 115,608,000.00 | 99,404,000.00 | 127,342,000.00 | 132,051,000.00 | 144,168,000.00 | 131,454,000.00 | 139,006,000.00 | 170,945,000.00 | 591,357,000.00 | 699,930,000.00 | 703,644,000.00 | 807,675,000.00 | 949,710,000.00 | 1,157,868,000.00 | 1,228,702,000.00 | 1,242,986,000.00 | 1,274,464,000.00 | 1,577,181,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 1,375,000.00 | -1,045,000.00 | -7,704,000.00 | 1,475,000.00 | 3,579,000.00 | -1,022,000.00 | -24,770,000.00 | -5,752,000.00 | -3,381,000.00 | 4,282,000.00 | -519,161,000.00 | -610,468,000.00 | 671,078,000.00 | 952,488,000.00 | 0.00 | |
| Total Operating Expenses | 145,508,000.00 | 273,434,000.00 | 225,922,000.00 | 203,305,000.00 | 298,739,000.00 | 338,107,000.00 | 478,816,000.00 | 440,096,000.00 | 1,155,007,000.00 | 1,680,789,000.00 | 1,490,214,000.00 | 1,150,483,000.00 | 1,427,871,000.00 | 1,668,833,000.00 | 1,285,603,000.00 | 1,137,086,000.00 | 1,592,590,000.00 | 1,468,536,000.00 | |
| Cost and Exponses | 831,367,000.00 | 1,155,236,000.00 | 1,268,965,000.00 | 1,351,833,000.00 | 1,790,385,000.00 | 2,003,128,000.00 | 2,488,536,000.00 | 2,432,803,000.00 | 7,517,844,000.00 | 11,968,017,000.00 | 11,474,302,000.00 | 12,899,711,000.00 | 14,710,574,000.00 | 18,320,574,000.00 | 17,958,291,000.00 | 21,914,928,000.00 | 20,904,810,000.00 | 23,179,440,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
295,865,000.00
+0% |
469,209,000.00
+59% |
396,781,000.00
-15% |
362,225,000.00
-9% |
363,934,000.00
+0% |
423,485,000.00
+16% |
501,247,000.00
+18% |
450,449,000.00
-10% |
963,396,000.00
+114% |
864,667,000.00
-10% |
1,116,579,000.00
+29% |
1,244,893,000.00
+11% |
1,221,891,000.00
-2% |
2,653,761,000.00
+117% |
1,268,460,000.00
-52% |
4,007,735,000.00
+216% |
5,558,537,000.00
+39% |
5,352,418,000.00
-4% |
|
| Operating Income Ratio | (0.26%) | (0.29%) | (0.24%) | (0.21%) | (0.17%) | (0.17%) | (0.17%) | (0.16%) | (0.12%) | (0.07%) | (0.09%) | (0.09%) | (0.08%) | (0.13%) | (0.06%) | (0.15%) | (0.23%) | (0.19%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 152,602,000.00 | 134,344,000.00 | 141,341,000.00 | 79,203,000.00 | 0.00 | 119,893,000.00 | 21,287,000.00 | 65,248,000.00 | 102,333,000.00 | 22,950,000.00 | 39,351,000.00 | 48,609,000.00 | 29,356,000.00 | 50,733,000.00 | 702,444,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 156,537,000.00 | 233,841,000.00 | 297,494,000.00 | 243,061,000.00 | 199,107,000.00 | 608,466,000.00 | 849,814,000.00 | 906,566,000.00 | 753,490,000.00 | 848,072,000.00 | 1,099,943,000.00 | 1,027,506,000.00 | 1,568,540,000.00 | 2,429,821,000.00 | 2,783,631,000.00 | |
| Total Other Income/Exp... | -117,520,000.00 | -12,691,000.00 | -229,775,000.00 | -3,670,000.00 | -99,497,000.00 | -156,153,000.00 | -79,203,000.00 | -208,405,000.00 | -216,539,999.00 | -1,367,042,000.00 | -824,846,000.00 | -687,843,000.00 | 1,145,671,000.00 | -1,818,701,000.00 | 398,394,000.00 | -958,749,000.00 | -1,655,277,000.00 | -1,782,580,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 411,473,000.00 | 583,568,000.00 | 524,123,000.00 | 573,498,000.00 | 634,838,000.00 | 627,793,000.00 | 649,692,000.00 | 553,531,000.00 | 1,558,376,000.00 | 1,867,523,000.00 | 1,867,068,000.00 | 2,099,027,000.00 | 2,715,671,000.00 | 3,499,916,000.00 | 2,497,162,000.00 | 5,869,570,000.00 | 6,843,069,000.00 | 7,930,650,000.00 | |
| EBITDA ratio | (0.37%) | (0.34%) | (0.30%) | (0.33%) | (0.30%) | (0.29%) | (0.22%) | (0.17%) | (0.10%) | (0.05%) | (0.18%) | (0.12%) | (0.18%) | (0.18%) | (0.12%) | (0.20%) | (0.28%) | (0.28%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 178,345,000.00 | 456,518,000.00 | 167,006,000.00 | 363,600,000.00 | 264,437,000.00 | 267,332,000.00 | 422,044,000.00 | 248,406,000.00 | 327,470,000.00 | -181,279,000.00 | 344,080,000.00 | 606,890,000.00 | 1,917,385,000.00 | 981,638,000.00 | 2,046,650,000.00 | 3,851,503,000.00 | 3,138,784,000.00 | 3,569,838,000.00 | |
| Income Before Tax Ratio | (0.16%) | (0.28%) | (0.10%) | (0.21%) | (0.12%) | (0.11%) | (0.14%) | (0.09%) | (0.04%) | (-0.01%) | (0.03%) | (0.04%) | (0.12%) | (0.05%) | (0.10%) | (0.14%) | (0.13%) | (0.13%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 19,797,000.00 | 68,976,000.00 | 115,490,000.00 | 87,766,000.00 | 69,789,000.00 | 55,278,000.00 | 130,979,000.00 | 45,659,000.00 | 21,861,000.00 | -56,939,000.00 | 96,814,000.00 | 34,308,000.00 | 737,713,000.00 | 454,480,000.00 | 527,653,000.00 | 831,137,000.00 | 710,764,000.00 | 986,304,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 79,511,000.00
+0% |
327,758,000.00
+312% |
104,961,000.00
-68% |
275,834,000.00
+163% |
194,648,000.00
-29% |
212,054,000.00
+9% |
290,441,000.00
+37% |
201,361,000.00
-31% |
280,478,000.00
+39% |
324,922,000.00
+16% |
154,717,000.00
-52% |
558,612,000.00
+261% |
1,148,434,000.00
+106% |
455,373,000.00
-60% |
1,468,945,000.00
+223% |
2,591,500,000.00
+76% |
2,135,461,000.00
-18% |
1,894,219,000.00
-11% |
|
| Net Income Ratio | (0.07%) | (0.20%) | (0.06%) | (0.16%) | (0.09%) | (0.09%) | (0.10%) | (0.07%) | (0.03%) | (0.03%) | (0.01%) | (0.04%) | (0.07%) | (0.02%) | (0.07%) | (0.10%) | (0.09%) | (0.07%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.42 | 0.31 | 0.49 | 0.26 | 0.18 | 0.20 | 0.27 | 0.16 | 0.23 | 0.26 | 0.10 | 0.32 | 0.66 | 0.25 | 0.81 | 1.55 | 1.23 | 0.93 | |
| Diluted EPS | 0.42 | 0.31 | 0.49 | 0.26 | 0.18 | 0.20 | 0.27 | 0.16 | 0.23 | 0.26 | 0.10 | 0.32 | 0.66 | 0.25 | 0.81 | 1.55 | 1.23 | 0.93 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,905,634,474.00 | 1,060,279,527.00 | 1,060,279,527.00 | 1,068,694,335.00 | 1,089,821,983.00 | 1,083,123,428.00 | 1,077,960,000.00 | 1,187,343,197.00 | 1,225,338,620.00 | 1,255,286,000.00 | 1,522,265,000.00 | 1,729,827,000.00 | 1,729,827,000.00 | 1,814,562,000.00 | 1,814,562,000.00 | 1,814,562,000.00 | 1,729,827,000.00 | 2,036,794,623.00 | |
| Diluted Share Outstanding | 1,905,634,474.00 | 1,060,279,527.00 | 1,060,279,527.00 | 1,068,694,335.00 | 1,089,821,983.00 | 1,083,123,428.00 | 1,077,960,000.00 | 1,225,338,620.00 | 1,225,338,620.00 | 1,255,286,000.00 | 1,522,265,000.00 | 1,729,827,000.00 | 1,729,827,000.00 | 1,814,562,000.00 | 1,814,562,000.00 | 1,814,562,000.00 | 1,729,827,000.00 | 2,036,688,000.00 | |