Energisa S.A.
ENGI11.SA
SAO
48.45
BRL-2.61(-5.11%)
As of today
Energisa S.A. fundamentals
ENGI11.SA Income Statement
| Period Ending | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,127,232,000 | 1,610,357,000 | 1,640,097,000 | 1,996,572,000 | 2,154,319,000 | 2,426,613,000 | 2,997,634,000 | 2,819,453,000 | 8,279,559,000 | 12,976,713,000 | 12,969,221,000 | 13,737,668,000 | 15,932,465,000 | 21,083,714,000 | 20,238,579,000 | 26,475,504,000 | 25,742,286,000 | 28,094,698,000 | 33,070,074,000 | |
| Cost of Revenue | 685,859,000 | 881,802,000 | 1,017,394,000 | 1,349,505,000 | 1,491,646,000 | 1,665,021,000 | 2,009,720,000 | 1,961,180,000 | 6,557,932,000 | 10,287,228,000 | 9,984,088,000 | 11,749,228,000 | 13,282,703,000 | 16,651,741,000 | 16,672,688,000 | 20,777,842,000 | 19,312,220,000 | 20,750,869,000 | 25,151,840,000 | |
| Gross Profit | 441,373,000 | 728,555,000 | 622,703,000 | 647,067,000 | 662,673,000 | 761,592,000 | 987,914,000 | 858,273,000 | 1,721,627,000 | 2,689,485,000 | 2,985,133,000 | 1,988,440,000 | 2,649,762,000 | 4,431,973,000 | 3,565,891,000 | 5,697,662,000 | 6,430,066,000 | 7,343,829,000 | 7,918,234,000 | |
| Gross Profit Margin | 0.392 | 0.452 | 0.38 | 0.324 | 0.308 | 0.314 | 0.33 | 0.304 | 0.208 | 0.207 | 0.23 | 0.145 | 0.166 | 0.21 | 0.176 | 0.215 | 0.25 | 0.261 | 0.239 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 34,894,000 | 9,648,000 | 32,188,000 | 1,559,060,000 | 1,413,058,000 | 1,207,941,000 | 1,585,599,000 | 1,700,545,000 | 1,481,031,000 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 72,098,000 | 141,347,000 | 154,686,000 | 169,625,000 | 219,173,000 | 227,931,000 | 286,523,000 | 310,558,000 | 420,637,000 | 705,548,000 | 657,681,000 | 593,193,000 | 734,548,000 | 930,617,000 | 812,739,000 | 887,410,000 | 1,369,335,000 | 1,546,368,000 | 843,986,000 | |
| Selling & Marketing Expenses | 73,410,000 | 132,087,000 | 71,236,000 | 80,159,000 | 80,611,000 | 117,880,000 | 94,631,000 | 111,874,000 | 317,384,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 145,508,000 | 273,434,000 | 225,922,000 | 249,784,000 | 299,784,000 | 345,811,000 | 381,154,000 | 422,432,000 | 738,021,000 | 705,548,000 | 657,681,000 | 593,193,000 | 734,548,000 | 930,617,000 | 812,739,000 | 887,410,000 | 1,369,335,000 | 1,546,368,000 | 843,986,000 | |
| Other Expenses | 0 | -14,088,000 | 237,452,000 | -1,593,000 | -1,045,000 | -7,704,000 | 70,157,000 | 14,155,000 | -970,996,000 | -683,199,000 | -202,185,000 | -1,057,587,000 | -892,276,000 | -999,528,000 | -1,178,668,000 | 183,668,000 | 223,255,000 | 269,630,000 | 1,149,961,000 | |
| Total Operating Expenses | 145,508,000 | 259,346,000 | 463,374,000 | 248,191,000 | 298,739,000 | 338,107,000 | 486,205,000 | 446,235,000 | -156,672,000 | 1,581,409,000 | 1,868,554,000 | 743,547,000 | 1,401,702,000 | 1,631,634,000 | 1,115,102,000 | 1,071,078,000 | 1,592,590,000 | 1,815,998,000 | 1,993,947,000 | |
| Total Costs & Expenses | 831,367,000 | 1,141,148,000 | 1,480,768,000 | 1,597,696,000 | 1,790,385,000 | 2,003,128,000 | 2,495,925,000 | 2,407,415,000 | 6,401,260,000 | 11,868,637,000 | 11,852,642,000 | 12,492,775,000 | 14,710,574,000 | 18,283,375,000 | 17,787,790,000 | 21,848,920,000 | 20,904,810,000 | 22,566,867,000 | 27,145,787,000 | |
| Interest Income | 0 | 0 | 0 | 152,602,000 | 134,344,000 | 141,341,000 | 79,203,000 | 0 | 119,893,000 | 145,659,000 | 110,065,000 | 102,333,000 | 248,584,000 | 41,863,000 | 48,609,000 | 29,356,000 | 618,293,000 | 702,444,000 | 723,874,000 | |
| Interest Expense | 98,937,000 | 218,881,000 | 199,612,000 | 156,537,000 | 233,841,000 | 297,494,000 | 243,061,000 | 199,107,000 | 608,466,000 | 849,814,000 | 906,566,000 | 753,490,000 | 848,072,000 | 1,099,943,000 | 1,027,506,000 | 1,568,540,000 | 2,429,821,000 | 2,783,631,000 | 2,955,628,000 | |
| Depreciation & Amortization | 115,608,000 | 99,404,000 | 127,342,000 | 132,640,000 | 136,560,000 | 131,454,000 | 139,006,000 | 141,493,000 | 591,357,000 | 699,930,000 | 703,644,000 | 807,675,000 | 949,710,000 | 1,157,868,000 | 1,228,702,000 | 1,242,986,000 | 1,274,464,000 | 1,577,181,000 | 1,858,036,000 | |
| EBITDA | 411,473,000 | 583,568,000 | 524,123,000 | 684,383,000 | 634,838,000 | 627,793,000 | 804,573,000 | 553,531,000 | 1,591,459,000 | 1,867,523,000 | 1,954,290,000 | 2,168,055,000 | 3,715,167,000 | 3,239,453,000 | 4,302,858,000 | 7,299,813,000 | 6,843,069,000 | 7,930,650,000 | 9,188,823,000 | |
| EBITDA Margin | 0.365 | 0.362 | 0.32 | 0.343 | 0.295 | 0.259 | 0.268 | 0.196 | 0.192 | 0.144 | 0.151 | 0.158 | 0.233 | 0.154 | 0.213 | 0.276 | 0.266 | 0.282 | 0.278 | |
| Operating Income | 295,865,000 | 469,209,000 | 396,781,000 | 398,876,000 | 363,934,000 | 423,485,000 | 501,709,000 | 412,038,000 | 963,396,000 | 1,185,763,000 | 1,116,579,000 | 1,244,893,000 | 1,221,891,000 | 2,800,339,000 | 2,450,789,000 | 4,626,584,000 | 4,837,476,000 | 5,527,831,000 | 5,924,287,000 | |
| Operating Income Margin | 0.262 | 0.291 | 0.242 | 0.2 | 0.169 | 0.175 | 0.167 | 0.146 | 0.116 | 0.091 | 0.086 | 0.091 | 0.077 | 0.133 | 0.121 | 0.175 | 0.188 | 0.197 | 0.179 | |
| Total Other Income/Expenses (Net) | -117,520,000 | -12,691,000 | -229,775,000 | -3,670,000 | -99,497,000 | -156,153,000 | -79,203,000 | -199,107,000 | -635,926,000 | -1,367,042,000 | -772,499,000 | -638,003,000 | 695,494,000 | -1,818,701,000 | -404,139,000 | -1,097,546,000 | -1,698,692,000 | -1,957,993,000 | -1,549,128,000 | |
| Income Before Tax | 178,345,000 | 456,518,000 | 167,006,000 | 395,206,000 | 264,437,000 | 267,332,000 | 422,506,000 | 212,931,000 | 327,470,000 | -181,279,000 | 344,080,000 | 606,890,000 | 1,917,385,000 | 981,638,000 | 2,046,650,000 | 3,529,038,000 | 3,138,784,000 | 3,569,838,000 | 4,375,159,000 | |
| Pre-Tax Income Margin | 0.158 | 0.283 | 0.102 | 0.198 | 0.123 | 0.11 | 0.141 | 0.076 | 0.04 | -0.014 | 0.027 | 0.044 | 0.12 | 0.047 | 0.101 | 0.133 | 0.122 | 0.127 | 0.132 | |
| Income Tax Expense | 19,797,000 | 142,527,000 | 40,461,000 | 87,766,000 | 69,789,000 | 55,278,000 | 131,136,000 | 40,697,000 | 21,861,000 | -56,939,000 | 96,814,000 | 34,308,000 | 737,713,000 | 454,480,000 | 527,653,000 | 762,698,000 | 710,764,000 | 986,304,000 | -261,123,000 | |
| Net Income | 79,511,000 | 327,758,000 | 126,545,000 | 291,768,000 | 194,648,000 | 212,054,000 | 290,746,000 | 201,361,000 | 280,478,000 | 324,922,000 | 154,717,000 | 558,612,000 | 1,148,434,000 | 455,373,000 | 1,364,477,000 | 2,591,500,000 | 2,135,461,000 | 1,894,219,000 | 3,789,678,000 | |
| Net Income Margin | 0.071 | 0.204 | 0.077 | 0.146 | 0.09 | 0.087 | 0.097 | 0.071 | 0.034 | 0.025 | 0.012 | 0.041 | 0.072 | 0.022 | 0.067 | 0.098 | 0.083 | 0.067 | 0.115 | |
| Earnings Per Share (EPS) | 0.075 | 0.31 | 0.49 | 0.26 | 0.18 | 0.2 | 0.27 | 0.16 | 0.23 | 0.26 | 0.1 | 0.32 | 0.66 | 0.25 | 0.81 | 1.55 | 1.23 | 0.93 | 1.66 | |
| Diluted Earnings Per Share (EPS) | 0.075 | 0.31 | 0.49 | 0.26 | 0.18 | 0.2 | 0.27 | 0.16 | 0.23 | 0.26 | 0.1 | 0.32 | 0.66 | 0.25 | 0.81 | 1.55 | 1.23 | 0.93 | 1.66 | |
| Weighted Average Shares Outstanding | 1,060,279,527 | 1,060,279,527 | 1,060,279,527 | 1,068,694,335 | 1,089,821,983 | 1,083,123,428 | 1,077,960,000 | 1,187,343,197 | 1,225,338,620 | 1,255,286,000 | 1,522,265,000 | 1,729,829,157 | 1,729,827,000 | 1,814,562,000 | 1,940,382,536 | 1,849,145,675 | 1,904,023,174 | 2,036,689,504 | 2,287,026,000 | |
| Weighted Average Shares Outstanding (Diluted) | 1,060,279,527 | 1,060,279,527 | 1,060,279,527 | 1,068,694,335 | 1,089,821,983 | 1,083,123,428 | 1,077,960,000 | 1,187,335,000 | 1,225,338,620 | 1,255,286,000 | 1,522,265,000 | 1,729,827,000 | 1,729,827,000 | 1,814,562,000 | 1,814,562,000 | 1,814,562,000 | 1,904,022,000 | 2,036,688,000 | 2,287,022,000 |