Neoenergia S.A.
NEOE3.SA
SAO
32.29
BRL-0.05(-0.15%)
As of today
Neoenergia S.A. fundamentals
NEOE3.SA Balance Sheet
| Period Ending | Dec 31, 2004 | Dec 31, 2005 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 63,644,000 | 195,743,000 | 153,840,000 | 1,989,712,000 | 2,421,604,000 | 2,621,961,000 | 3,391,601,000 | 4,039,346,000 | 3,770,684,000 | 1,974,366,000 | 1,138,995,000 | 2,562,914,000 | 380,935,000 | 3,856,320,000 | 3,933,675,000 | 4,041,000,000 | 5,060,000,000 | 5,545,000,000 | 6,802,000,000 | 7,448,000,000 | 7,730,000,000 | |
| Short-Term Investments | 45,931,000 | 236,527,000 | 973,181,000 | 53,957,000 | 79,002,000 | 136,489,000 | 277,076,000 | 189,071,000 | 205,743,000 | 30,418,000 | 18,819,000 | 225,717,000 | 1,074,766,000 | 84,266,000 | 21,517,000 | 420,000,000 | 108,000,000 | 1,721,000,000 | 301,000,000 | 2,730,000,000 | 96,000,000 | |
| Total Cash & Short-Term Investments | 109,575,000 | 432,270,000 | 1,127,021,000 | 2,043,669,000 | 2,500,606,000 | 2,758,450,000 | 3,634,920,000 | 4,432,956,000 | 3,941,728,000 | 2,004,784,000 | 1,157,814,000 | 2,788,631,000 | 1,455,701,000 | 3,940,584,000 | 3,955,192,000 | 4,461,000,000 | 5,168,000,000 | 5,617,000,000 | 7,153,000,000 | 7,522,000,000 | 7,826,000,000 | |
| Net Receivables | 1,261,253,000 | 1,646,868,000 | 1,777,839,000 | 1,958,439,000 | 1,825,979,000 | 2,309,278,000 | 2,364,850,000 | 2,443,728,000 | 2,536,667,000 | 2,395,973,000 | 2,797,394,000 | 3,228,527,000 | 3,302,107,000 | 4,977,496,000 | 6,236,117,000 | 5,823,000,000 | 6,336,000,000 | 9,143,000,000 | 8,569,000,000 | 10,015,000,000 | 10,582,000,000 | |
| Inventory | 8,052,000 | 9,697,000 | 13,969,000 | 14,360,000 | 13,635,000 | 13,922,000 | 16,504,000 | 20,007,000 | 24,648,000 | 23,535,000 | 29,671,000 | 28,576,000 | 27,160,000 | 40,799,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Assets | 607,965,000 | 921,655,000 | 997,287,000 | 1,016,679,000 | 184,391,000 | 249,730,000 | 325,195,000 | 311,882,000 | 194,858,000 | 749,378,000 | 769,413,000 | 890,424,000 | 2,067,662,000 | 2,102,393,000 | 1,306,157,000 | 2,647,000,000 | 3,473,000,000 | 7,045,000,000 | 5,069,000,000 | 5,649,000,000 | 6,487,000,000 | |
| Total Current Assets | 1,986,845,000 | 3,010,490,000 | 3,916,116,000 | 5,033,147,000 | 4,524,661,000 | 5,331,380,000 | 6,341,469,000 | 7,225,333,000 | 6,697,901,000 | 4,635,123,000 | 4,756,007,000 | 6,495,197,000 | 6,286,884,000 | 11,006,728,000 | 11,497,466,000 | 12,931,000,000 | 14,977,000,000 | 21,780,000,000 | 20,791,000,000 | 23,125,000,000 | 24,895,000,000 | |
| Property, Plant & Equipment (Net) | 4,742,588,000 | 4,569,739,000 | 4,858,660,000 | 5,434,553,000 | 2,915,506,000 | 3,358,179,000 | 3,555,823,000 | 3,780,995,000 | 2,676,076,000 | 2,863,034,000 | 3,652,273,000 | 3,859,217,000 | 3,413,534,000 | 5,602,006,000 | 5,894,392,000 | 6,251,000,000 | 6,910,000,000 | 9,698,000,000 | 11,028,000,000 | 12,665,000,000 | 10,696,000,000 | |
| Goodwill | 1,724,519,000 | 1,663,306,000 | 0 | 0 | 1,388,525,000 | 1,310,362,000 | -54,939,000 | 2,352,000 | 2,352,000 | 2,352,000 | 1,993,000 | 596,000 | 0 | 0 | 0 | 0 | 0 | 671,000,000 | 671,000,000 | 1,360,000,000 | 1,246,000,000 | |
| Intangible Assets | 282,811,000 | 232,755,000 | 1,777,839,000 | 1,958,439,000 | 252,448,000 | 4,519,903,000 | 6,286,698,000 | 6,669,453,000 | 6,581,255,000 | 7,249,906,000 | 7,212,780,000 | 7,589,815,000 | 8,002,350,000 | 11,854,268,000 | 9,330,390,000 | 9,366,000,000 | 9,461,000,000 | 12,130,000,000 | 11,935,000,000 | 12,539,000,000 | 11,323,000,000 | |
| Goodwill & Intangible Assets | 2,007,330,000 | 2,081,561,000 | 1,959,210,000 | 1,600,461,000 | 5,295,657,000 | 5,830,265,000 | 6,231,759,000 | 6,889,613,000 | 6,583,607,000 | 7,252,258,000 | 7,214,773,000 | 7,590,411,000 | 8,002,350,000 | 11,854,268,000 | 9,330,390,000 | 9,366,000,000 | 9,461,000,000 | 12,801,000,000 | 12,606,000,000 | 13,899,000,000 | 12,569,000,000 | |
| Long-Term Investments | 1,408,960,000 | 1,457,198,000 | 1,425,079,000 | -918,000 | 111,954,000 | 102,197,000 | -28,969,000 | 180,600,000 | 2,721,886,000 | 1,347,120,000 | 1,013,111,000 | 1,894,047,000 | 2,557,948,000 | 10,099,439,000 | 11,762,208,000 | 13,970,000,000 | 16,916,000,000 | 18,749,000,000 | 23,965,000,000 | 17,139,000,000 | 36,106,000,000 | |
| Tax Assets | 362,941,000 | 294,090,000 | 205,382,000 | 151,662,000 | 464,813,000 | 400,965,000 | 333,502,000 | 335,265,000 | -1,740,807,000 | 774,955,000 | 815,429,000 | 748,807,000 | 733,281,000 | 1,303,799,000 | 1,031,035,000 | 752,311,000 | 656,000,000 | 727,000,000 | 611,000,000 | 885,000,000 | 1,087,000,000 | |
| Other Non-Current Assets | 1,083,369,000 | 1,139,644,000 | 860,709,000 | 2,276,018,000 | 2,315,293,000 | 2,316,960,000 | 3,177,973,000 | 3,222,938,000 | 2,572,189,000 | 3,592,716,000 | 4,661,639,000 | 6,689,121,000 | 6,973,407,000 | 2,279,529,000 | 7,048,987,000 | 10,944,689,000 | 17,377,000,000 | 22,045,000,000 | 23,317,000,000 | 31,399,000,000 | 24,188,000,000 | |
| Total Non-Current Assets | 9,605,188,000 | 9,542,232,000 | 9,309,040,000 | 9,461,776,000 | 11,103,223,000 | 12,008,566,000 | 13,270,088,000 | 14,409,411,000 | 14,551,406,000 | 15,830,083,000 | 17,357,225,000 | 20,781,603,000 | 21,680,520,000 | 31,139,041,000 | 35,067,012,000 | 41,284,000,000 | 51,320,000,000 | 64,020,000,000 | 71,527,000,000 | 75,987,000,000 | 84,646,000,000 | |
| Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 11,592,033,000 | 12,552,722,000 | 13,225,156,000 | 14,494,923,000 | 15,627,884,000 | 17,339,946,000 | 19,611,557,000 | 21,634,744,000 | 21,249,307,000 | 20,465,206,000 | 22,113,232,000 | 27,276,800,000 | 27,967,404,000 | 42,145,769,000 | 46,564,478,000 | 54,215,000,000 | 66,297,000,000 | 85,800,000,000 | 92,318,000,000 | 99,112,000,000 | 109,541,000,000 | |
| Accounts Payable | 510,798,000 | 421,912,000 | 377,729,000 | 628,891,000 | 610,770,000 | 620,531,000 | 759,320,000 | 777,793,000 | 1,106,970,000 | 1,017,633,000 | 1,695,895,000 | 2,385,839,000 | 1,846,704,000 | 3,221,085,000 | 2,646,752,000 | 3,049,000,000 | 4,300,000,000 | 5,538,000,000 | 4,287,000,000 | 4,483,000,000 | 4,099,000,000 | |
| Short-Term Debt | 484,076,000 | 420,328,000 | 478,249,000 | 644,250,000 | 530,315,000 | 737,221,000 | 1,157,479,000 | 1,059,327,000 | 1,116,735,000 | 851,804,000 | 1,218,927,000 | 3,181,566,000 | 3,832,505,000 | 6,125,755,000 | 2,826,048,000 | 3,733,000,000 | 3,964,000,000 | 7,978,000,000 | 7,337,000,000 | 9,004,000,000 | 7,575,000,000 | |
| Tax Payables | 124,907,000 | 170,641,000 | 265,893,000 | 445,598,000 | 276,071,000 | 419,171,000 | 392,093,000 | 432,606,000 | 415,144,000 | 409,560,000 | 485,635,000 | 501,127,000 | 535,554,000 | 876,121,000 | 826,468,000 | 918,000,000 | 1,170,000,000 | 3,219,000,000 | 2,805,000,000 | 3,138,000,000 | 2,062,000,000 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 646,423,000 | 846,096,000 | 986,273,000 | 957,448,000 | 467,224,000 | 513,396,000 | 612,430,000 | 928,260,000 | 811,643,000 | 1,116,998,000 | 661,619,000 | 1,319,658,000 | 2,051,887,000 | 1,716,042,000 | 1,731,020,000 | 1,852,000,000 | 2,566,000,000 | 3,205,000,000 | 3,987,000,000 | 5,074,000,000 | 6,734,000,000 | |
| Total Current Liabilities | 1,766,204,000 | 1,858,977,000 | 2,108,144,000 | 2,676,187,000 | 1,884,380,000 | 2,290,319,000 | 2,921,322,000 | 3,197,986,000 | 3,450,492,000 | 3,395,995,000 | 4,062,076,000 | 7,388,190,000 | 8,266,650,000 | 11,939,003,000 | 8,030,288,000 | 9,552,000,000 | 12,000,000,000 | 19,940,000,000 | 18,416,000,000 | 21,699,000,000 | 20,470,000,000 | |
| Long-Term Debt | 3,649,799,000 | 3,860,575,000 | 3,825,275,000 | 3,781,596,000 | 4,390,320,000 | 4,297,356,000 | 4,609,676,000 | 5,514,414,000 | 5,118,154,000 | 6,333,501,000 | 7,044,727,000 | 8,630,725,000 | 8,128,416,000 | 12,188,483,000 | 18,230,044,000 | 19,028,000,000 | 22,511,000,000 | 30,791,000,000 | 36,372,000,000 | 37,089,000,000 | 45,268,000,000 | |
| Non-Current Deferred Revenue | 9,748,000 | 40,111,000 | 14,574,000 | 300,000 | 0 | 0 | 0 | 539,304,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 252,685,000 | 286,762,000 | 161,895,000 | 37,449,000 | 214,375,000 | 202,123,000 | 184,456,000 | 193,094,000 | 5,329,000 | 11,983,000 | 0 | 0 | 13,955,000 | 136,510,000 | 116,544,000 | 222,000,000 | 503,000,000 | 1,766,000,000 | 1,524,000,000 | 1,871,000,000 | 2,486,000,000 | |
| Other Non-Current Liabilities | 475,297,000 | 546,641,000 | 500,714,000 | 419,672,000 | 643,845,000 | 671,881,000 | 626,611,000 | 206,962,000 | 1,281,806,000 | 1,068,566,000 | 1,177,002,000 | 1,875,157,000 | 2,338,618,000 | 2,273,419,000 | 2,610,807,000 | 6,154,000,000 | 9,774,000,000 | 9,065,000,000 | 9,069,000,000 | 8,377,000,000 | 8,570,000,000 | |
| Total Non-Current Liabilities | 4,387,529,000 | 4,734,089,000 | 4,502,458,000 | 4,239,017,000 | 5,248,540,000 | 5,171,360,000 | 5,420,743,000 | 6,453,774,000 | 6,405,289,000 | 7,414,050,000 | 8,221,729,000 | 10,505,882,000 | 10,480,989,000 | 14,598,412,000 | 20,957,395,000 | 25,404,000,000 | 32,788,000,000 | 41,622,000,000 | 46,965,000,000 | 47,337,000,000 | 56,324,000,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97,000,000 | 95,000,000 | 146,000,000 | 206,000,000 | 210,000,000 | 243,000,000 | |
| Total Liabilities | 6,153,733,000 | 6,593,066,000 | 6,610,602,000 | 6,915,204,000 | 7,132,920,000 | 7,461,679,000 | 8,342,065,000 | 9,651,760,000 | 9,855,781,000 | 10,810,045,000 | 12,283,805,000 | 17,894,072,000 | 18,747,639,000 | 26,537,415,000 | 28,987,683,000 | 34,956,000,000 | 44,788,000,000 | 61,562,000,000 | 65,381,000,000 | 69,036,000,000 | 76,794,000,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 751,815,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 4,739,025,000 | 4,739,025,000 | 4,739,025,000 | 4,739,025,000 | 4,739,025,000 | 4,739,025,000 | 4,739,025,000 | 4,739,025,000 | 4,739,025,000 | 4,739,025,000 | 4,739,025,000 | 4,739,025,000 | 4,739,025,000 | 11,919,982,000 | 12,919,982,000 | 12,920,000,000 | 12,920,000,000 | 12,920,000,000 | 12,920,000,000 | 16,920,000,000 | 16,920,000,000 | |
| Retained Earnings | 209,852,000 | 754,995,000 | 1,369,452,000 | 2,196,933,000 | 0 | 4,066,207,000 | 0 | 5,968,008,000 | 6,038,888,000 | 4,592,765,000 | 4,979,978,000 | 4,152,400,000 | 5,066,751,000 | 5,157,019,000 | 6,006,961,000 | 234,000,000 | 247,000,000 | 11,213,000,000 | 14,480,000,000 | 13,525,000,000 | 247,000,000 | |
| Accumulated Other Comprehensive Income/Loss | 19,333,000 | 59,697,000 | 109,451,000 | 0 | 0 | 0 | 0 | 335,293,000 | 0 | -349,516,000 | -660,187,000 | -25,060,000 | -146,319,000 | 0 | 0 | 0 | -245,000,000 | -247,000,000 | -661,000,000 | -2,483,000,000 | -319,000,000 | |
| Other Total Stockholders' Equity | 0 | 0 | 0 | 176,453,000 | 3,117,459,000 | 332,497,000 | 5,668,824,000 | -511,269,000 | -108,504,000 | 0 | 0 | 0 | -953,641,000 | -2,449,763,000 | -1,673,166,000 | 5,821,000,000 | 8,245,000,000 | 0 | 0 | 1,904,000,000 | 15,790,000,000 | |
| Total Stockholders' Equity | 4,968,210,000 | 5,553,717,000 | 6,217,928,000 | 7,112,411,000 | 7,856,484,000 | 9,137,729,000 | 10,407,849,000 | 10,531,057,000 | 10,669,409,000 | 8,982,274,000 | 9,058,816,000 | 8,866,365,000 | 8,705,816,000 | 15,379,053,000 | 17,253,777,000 | 18,975,000,000 | 21,167,000,000 | 23,886,000,000 | 26,739,000,000 | 29,866,000,000 | 32,638,000,000 | |
| Total Equity | 5,438,300,000 | 5,959,656,000 | 6,614,554,000 | 7,579,719,000 | 8,494,964,000 | 9,878,267,000 | 11,256,488,000 | 11,248,621,000 | 11,393,526,000 | 9,655,161,000 | 9,829,427,000 | 9,382,728,000 | 9,219,765,000 | 15,608,354,000 | 17,576,795,000 | 19,259,000,000 | 21,509,000,000 | 24,238,000,000 | 26,937,000,000 | 30,076,000,000 | 32,747,000,000 | |
| Total Liabilities & Stockholders' Equity | 11,592,033,000 | 12,552,722,000 | 13,225,156,000 | 14,494,923,000 | 15,627,884,000 | 17,339,946,000 | 19,611,557,000 | 21,634,744,000 | 21,249,307,000 | 20,459,145,000 | 22,113,232,000 | 27,276,800,000 | 27,967,404,000 | 42,145,769,000 | 46,564,478,000 | 54,215,000,000 | 66,297,000,000 | 85,800,000,000 | 92,318,000,000 | 99,112,000,000 | 109,541,000,000 | |
| Minority Interest | 470,090,000 | 405,939,000 | 396,626,000 | 467,308,000 | 638,480,000 | 740,538,000 | 848,639,000 | 717,564,000 | 724,117,000 | 672,887,000 | 770,611,000 | 516,363,000 | 513,949,000 | 229,301,000 | 323,018,000 | 284,000,000 | 342,000,000 | 352,000,000 | 198,000,000 | 210,000,000 | 109,000,000 | |
| Total Liabilities & Total Equity | 11,592,033,000 | 12,552,722,000 | 13,225,156,000 | 14,494,923,000 | 15,627,884,000 | 17,339,946,000 | 19,611,557,000 | 21,634,744,000 | 21,249,307,000 | 20,459,145,000 | 22,113,232,000 | 27,276,800,000 | 27,967,404,000 | 42,145,769,000 | 46,564,478,000 | 54,215,000,000 | 66,297,000,000 | 85,800,000,000 | 92,318,000,000 | 99,112,000,000 | 109,541,000,000 | |
| Total Investments | 1,454,891,000 | 1,693,725,000 | 2,398,260,000 | 53,039,000 | 190,956,000 | 238,686,000 | 248,107,000 | 369,671,000 | 2,942,697,000 | 1,411,858,000 | 1,031,930,000 | 2,068,319,000 | 2,592,106,000 | 10,183,705,000 | 11,783,725,000 | 14,390,000,000 | 17,024,000,000 | 20,455,000,000 | 24,266,000,000 | 19,869,000,000 | 36,202,000,000 | |
| Total Debt | 4,133,875,000 | 4,280,903,000 | 4,303,524,000 | 4,425,846,000 | 4,920,635,000 | 5,034,577,000 | 5,767,155,000 | 6,760,191,000 | 6,234,889,000 | 7,185,305,000 | 8,263,654,000 | 11,812,291,000 | 11,960,921,000 | 18,314,238,000 | 21,056,092,000 | 22,761,000,000 | 26,475,000,000 | 38,769,000,000 | 43,709,000,000 | 46,093,000,000 | 52,843,000,000 | |
| Net Debt | 4,070,231,000 | 4,085,160,000 | 4,149,684,000 | 2,436,134,000 | 2,499,031,000 | 2,412,616,000 | 2,375,554,000 | 2,504,705,000 | 2,464,205,000 | 5,210,939,000 | 7,124,659,000 | 9,249,377,000 | 11,579,986,000 | 14,457,910,000 | 17,122,417,000 | 18,720,000,000 | 21,415,000,000 | 33,224,000,000 | 36,907,000,000 | 38,645,000,000 | 45,113,000,000 |