Companhia de Saneamento Básico do Estado de São Paulo - SABESP
SBSP3.SA
SAO
137.42
BRL-6.03(-4.20%)
As of today
Companhia de Saneamento Básico do Estado de São Paulo - SABESP fundamentals
SBSP3.SA Balance Sheet
| Period Ending | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | 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 | 457,874,095 | 414,671,000 | 281,013,000 | 105,557,000 | 280,173,000 | 80,118,000 | 72,833,000 | 625,732,000 | 771,008,000 | 1,989,179,000 | 2,142,079,000 | 1,921,178,000 | 1,782,001,000 | 1,722,991,000 | 1,639,214,000 | 1,886,221,000 | 2,283,047,000 | 3,029,191,000 | 2,279,228,000 | 396,401,000 | 717,929,000 | 1,867,485,000 | 838,484,000 | 1,682,606,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 155,654,068 | 248,088,000 | 392,164,000 | 0 | 0 | 0 | 30,599,000 | 0 | 0 | 0 | 101,500,000 | 0 | 0 | 0 | 0 | 3,411,146,000 | 2,433,385,000 | 1,677,873,000 | 2,426,752,000 | 3,699,694,000 | |
| Total Cash & Short-Term Investments | 457,874,095 | 414,671,000 | 281,013,000 | 105,557,000 | 435,827,068 | 328,206,000 | 464,997,000 | 625,732,000 | 771,008,000 | 1,989,179,000 | 2,149,989,000 | 1,921,178,000 | 1,782,001,000 | 1,722,991,000 | 1,740,714,000 | 1,886,221,000 | 2,283,047,000 | 3,029,191,000 | 2,279,228,000 | 3,807,547,000 | 3,151,314,000 | 3,545,358,000 | 3,265,236,000 | 5,382,300,000 | |
| Net Receivables | 807,598,307 | 1,028,225,000 | 811,701,000 | 1,064,414,000 | 1,385,628,000 | 1,510,735,000 | 1,555,805,000 | 1,344,542,000 | 1,318,734,000 | 1,217,765,000 | 1,418,306,000 | 1,108,662,000 | 1,403,352,000 | 1,406,217,000 | 1,616,397,000 | 1,855,334,000 | 2,186,545,000 | 2,475,555,000 | 2,546,456,000 | 2,394,755,000 | 3,144,838,000 | 3,511,273,000 | 4,340,214,000 | 5,014,914,000 | |
| Inventory | 21,776,462 | 22,642,000 | 22,308,000 | 29,604,000 | 36,070,000 | 48,889,000 | 53,141,000 | 47,678,000 | 39,877,000 | 36,096,000 | 44,576,000 | 53,028,000 | 58,401,000 | 66,487,000 | 64,066,000 | 58,002,000 | 85,671,000 | 65,596,000 | 70,454,000 | 104,848,000 | 113,506,000 | 124,247,000 | 86,008,000 | 10,818,000 | |
| Other Current Assets | 76,840,299 | 143,362,000 | 42,699,000 | 30,215,000 | -132,139,068 | 31,202,000 | 150,574,000 | 220,460,000 | 141,504,000 | 347,081,000 | 112,962,000 | 247,730,000 | 10,333,000 | 19,750,000 | 29,156,000 | 24,078,000 | 18,822,000 | 31,900,000 | 0 | 133,688,000 | 93,340,000 | 103,786,000 | 91,992,000 | 200,828,000 | |
| Total Current Assets | 1,364,089,163 | 1,608,900,000 | 1,157,721,000 | 1,229,790,000 | 1,725,386,000 | 1,919,032,000 | 2,224,517,000 | 2,238,412,000 | 2,271,123,000 | 3,590,121,000 | 3,725,833,000 | 3,330,598,000 | 3,254,087,000 | 3,215,445,000 | 3,450,333,000 | 3,823,635,000 | 4,574,085,000 | 5,602,242,000 | 4,896,138,000 | 6,440,838,000 | 6,502,998,000 | 7,284,664,000 | 7,783,450,000 | 10,608,860,000 | |
| Property, Plant & Equipment (Net) | 13,441,065,732 | 13,608,369,000 | 14,063,248,000 | 14,040,922,000 | 13,613,581,000 | 13,837,498,000 | 14,060,073,000 | 14,926,616,000 | 190,430,000 | 249,606,000 | 356,468,000 | 196,710,000 | 199,496,000 | 304,845,000 | 325,076,000 | 302,383,000 | 255,050,000 | 267,612,000 | 314,393,000 | 310,927,000 | 395,010,000 | 338,939,000 | 592,619,000 | 561,548,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,372,114,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Intangible Assets | 0 | 0 | 811,701,000 | 0 | 502,518,000 | 495,118,000 | 507,789,000 | 815,416,000 | 1,545,303,000 | 18,546,836,000 | 20,141,677,000 | 21,967,526,000 | 23,846,231,000 | 25,979,526,000 | 28,513,626,000 | 31,246,788,000 | 33,466,132,000 | 29,012,460,000 | 32,325,447,000 | 34,405,575,000 | 36,503,834,000 | 39,320,871,000 | 43,894,798,000 | 44,646,388,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 840,253,000 | 0 | 502,518,000 | 495,118,000 | 507,789,000 | 815,416,000 | 16,917,417,000 | 18,546,836,000 | 20,141,677,000 | 21,967,526,000 | 23,846,231,000 | 25,979,526,000 | 28,513,626,000 | 31,246,788,000 | 33,466,132,000 | 29,012,460,000 | 32,325,447,000 | 34,405,575,000 | 36,503,834,000 | 39,320,871,000 | 43,894,798,000 | 44,646,388,000 | |
| Long-Term Investments | 0 | 740,000 | 740,000 | 5,100,000 | 740,000 | 720,000 | 720,000 | 720,000 | 720,000 | 779,498,000 | 21,986,000 | 20,826,000 | 23,660,000 | 21,223,000 | 28,105,000 | 31,096,000 | 36,932,000 | 44,587,000 | 53,187,000 | 63,417,000 | 79,437,000 | 110,765,000 | 161,863,000 | 18,586,486,000 | |
| Tax Assets | 90,874,275 | 206,042,160 | 222,804,000 | 0 | 298,820,000 | 342,654,000 | 357,226,000 | 320,104,000 | 43,636,000 | 78,440,000 | 179,463,000 | 145,302,000 | 114,030,000 | 209,478,000 | 128,242,000 | 186,345,000 | 0 | 0 | 0 | 8,900,986,000 | 9,464,357,000 | 0 | 98,076,000 | 124,736,000 | |
| Other Non-Current Assets | 940,694,660 | 924,599,840 | 245,904,000 | 1,507,996,000 | 1,294,121,000 | 1,404,931,000 | 1,513,051,000 | 581,000,000 | 819,798,000 | 106,083,000 | 789,557,000 | 815,135,000 | 836,790,000 | 624,923,000 | 1,261,232,000 | 1,154,787,000 | 1,214,245,000 | 8,638,217,000 | 8,868,635,000 | 296,893,000 | 219,849,000 | 10,152,526,000 | 8,940,151,000 | 6,437,412,000 | |
| Total Non-Current Assets | 14,472,634,667 | 14,739,751,000 | 15,372,949,000 | 15,554,018,000 | 15,709,780,000 | 16,080,921,000 | 16,438,859,000 | 16,643,856,000 | 17,972,001,000 | 19,760,463,000 | 21,489,151,000 | 23,145,499,000 | 25,020,207,000 | 27,139,995,000 | 30,256,281,000 | 32,921,399,000 | 34,972,359,000 | 37,962,876,000 | 41,561,662,000 | 43,977,798,000 | 46,662,487,000 | 49,923,101,000 | 53,687,507,000 | 70,356,570,000 | |
| Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -170,982,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 15,836,723,830 | 16,348,651,000 | 16,530,670,000 | 16,783,808,000 | 17,435,166,000 | 17,999,953,000 | 18,663,376,000 | 18,711,286,000 | 20,243,124,000 | 23,350,584,000 | 25,214,984,000 | 26,476,097,000 | 28,274,294,000 | 30,355,440,000 | 33,706,614,000 | 36,745,034,000 | 39,546,444,000 | 43,565,118,000 | 46,457,800,000 | 50,418,636,000 | 53,165,485,000 | 57,207,765,000 | 61,470,957,000 | 80,965,430,000 | |
| Accounts Payable | 80,611,034 | 36,611,000 | 51,934,000 | 51,578,000 | 77,781,000 | 144,167,000 | 165,267,000 | 187,143,000 | 195,765,000 | 144,043,000 | 244,658,000 | 295,392,000 | 275,051,000 | 323,513,000 | 248,158,000 | 311,960,000 | 344,947,000 | 465,993,000 | 369,631,000 | 263,741,000 | 236,763,000 | 430,946,000 | 456,215,000 | 766,609,000 | |
| Short-Term Debt | 546,521,049 | 1,332,469,000 | 996,998,000 | 1,496,810,000 | 759,013,000 | 852,475,000 | 742,114,000 | 1,446,574,000 | 897,650,000 | 1,060,259,000 | 1,664,721,000 | 1,342,594,000 | 640,940,000 | 1,207,126,000 | 1,526,262,000 | 1,246,567,000 | 1,746,755,000 | 2,122,689,000 | 2,859,843,000 | 3,034,449,000 | 1,830,617,000 | 2,245,960,000 | 2,616,406,000 | 3,133,850,000 | |
| Tax Payables | 0 | 85,921,000 | 84,488,000 | 115,119,000 | 106,131,000 | 105,552,000 | 127,735,000 | 130,410,000 | 218,867,000 | 158,050,000 | 181,122,000 | 153,121,000 | 115,382,000 | 74,138,000 | 107,295,000 | 168,757,000 | 183,965,000 | 200,563,000 | 250,318,000 | 266,819,000 | 257,130,000 | 293,461,000 | 205,964,000 | 591,271,000 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 152,953,000 | 156,987,000 | 0 | 0 | 0 | 62,287,000 | 0 | 77,360,000 | 189,551,000 | 542,348,000 | 109,042,000 | 128,802,000 | 0 | 0 | 162,541,000 | 77,652,000 | 100,188,000 | 21,969,000 | 0 | |
| Other Current Liabilities | 883,685,382 | 630,465,000 | 594,902,000 | 437,382,000 | 749,041,000 | 846,789,000 | 1,262,634,000 | 1,252,792,000 | 1,768,848,000 | 2,143,762,000 | 1,838,895,000 | 2,006,263,000 | 1,863,648,000 | 1,686,248,000 | 1,316,253,000 | 2,466,182,000 | 2,367,411,000 | 2,609,387,000 | 2,973,632,000 | 2,172,580,000 | 2,690,765,000 | 3,586,787,000 | 5,107,288,000 | 7,480,515,000 | |
| Total Current Liabilities | 1,510,817,466 | 2,085,466,000 | 1,728,322,000 | 2,100,889,000 | 1,691,966,000 | 2,101,936,000 | 2,454,737,000 | 3,016,919,000 | 3,081,130,000 | 3,506,114,000 | 3,956,146,000 | 3,797,370,000 | 2,972,381,000 | 3,480,576,000 | 3,740,316,000 | 4,302,508,000 | 4,771,880,000 | 5,398,632,000 | 6,453,424,000 | 5,900,130,000 | 5,092,927,000 | 6,657,342,000 | 8,407,842,000 | 11,972,245,000 | |
| Long-Term Debt | 5,890,441,841 | 6,545,517,500 | 6,267,265,000 | 5,553,843,000 | 5,905,208,000 | 5,474,254,000 | 4,943,121,000 | 5,414,280,000 | 5,548,023,000 | 7,022,472,000 | 6,966,285,000 | 7,532,661,000 | 8,809,134,000 | 9,578,641,000 | 11,595,338,000 | 10,717,576,000 | 10,354,211,000 | 11,049,184,000 | 10,384,866,000 | 14,224,175,000 | 15,893,219,000 | 16,712,711,000 | 16,919,944,000 | 22,124,447,000 | |
| Non-Current Deferred Revenue | 0 | 68,336,000 | 145,540,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,208,000 | 0 | 0 | 240,880,000 | 0 | 103,321,000 | 0 | 0 | 12,197,000 | 12,047,000 | 0 | |
| Non-Current Deferred Tax Liabilities | 255,529,747 | 75,883,440 | 121,117,000 | 130,055,000 | 133,443,000 | 146,901,000 | 159,865,000 | 102,467,000 | 0 | 0 | 114,106,000 | 0 | 0 | 129,351,000 | 0 | 0 | 36,754,000 | 0 | 577,689,000 | 0 | 0 | 189,278,000 | 164,097,000 | 0 | |
| Other Non-Current Liabilities | 224,016,838 | 279,505,060 | 691,483,000 | 1,047,433,000 | 1,222,001,000 | 1,258,380,000 | 1,321,647,000 | 1,537,926,000 | 3,175,387,000 | 3,140,198,000 | 3,620,029,000 | 3,928,485,000 | 3,561,978,000 | 3,862,469,000 | 4,654,354,000 | 6,305,739,000 | 6,870,590,000 | 7,565,614,000 | 7,302,717,000 | 7,500,627,000 | 7,247,480,000 | 6,302,704,000 | 6,109,651,000 | 9,940,684,000 | |
| Total Non-Current Liabilities | 6,369,988,427 | 7,016,709,000 | 7,225,405,000 | 6,731,331,000 | 7,260,652,000 | 6,879,535,000 | 6,424,633,000 | 7,054,673,000 | 8,723,410,000 | 10,162,670,000 | 10,700,420,000 | 11,461,146,000 | 12,371,112,000 | 13,570,461,000 | 16,249,692,000 | 17,023,315,000 | 17,261,555,000 | 18,614,798,000 | 18,368,593,000 | 21,724,802,000 | 23,140,699,000 | 23,216,890,000 | 23,205,739,000 | 32,065,131,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,314,700,000 | 0 | 0 | 12,522,000 | -39,181,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | -47,467,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,537,000 | 215,774,000 | 382,492,000 | 482,590,000 | 534,895,000 | 552,516,000 | 561,617,000 | 568,666,000 | 534,124,000 | 474,619,000 | 523,280,000 | 459,218,000 | 451,510,000 | 468,067,000 | |
| Total Liabilities | 7,880,805,893 | 9,102,175,000 | 8,953,727,000 | 8,832,220,000 | 8,952,618,000 | 8,981,471,000 | 8,879,370,000 | 11,386,292,000 | 11,804,540,000 | 13,668,784,000 | 14,669,088,000 | 15,219,335,000 | 15,343,493,000 | 17,051,037,000 | 19,990,008,000 | 21,325,823,000 | 22,033,435,000 | 24,013,430,000 | 24,822,017,000 | 27,624,932,000 | 28,233,626,000 | 29,874,232,000 | 31,613,581,000 | 44,037,376,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 3,386,333,494 | 0 | 50,530,775 | 65,308,384 | 0 | 0 | 0 | 0 | 0 | 6,203,688,000 | 6,203,688,000 | 6,203,688,000 | 6,203,688,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 15,000,000,000 | 15,000,000,000 | 15,000,000,000 | 15,000,000,000 | 15,000,000,000 | 15,000,000,000 | 15,000,000,000 | |
| Retained Earnings | 0 | 935,320,000 | 1,398,796,000 | 1,863,389,000 | 2,470,269,000 | 3,080,605,000 | 0 | 966,960,000 | 2,054,594,000 | 3,353,857,000 | 4,217,953,000 | 0 | 6,736,389,000 | 3,694,151,000 | 4,069,988,000 | 6,244,859,000 | 8,051,110,000 | 5,100,783,000 | 7,547,954,000 | 8,194,706,000 | 9,885,485,000 | 12,155,890,000 | 14,711,014,000 | 21,647,715,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 2,857,965,000 | 2,723,720,000 | 2,619,220,000 | 2,529,771,000 | 5,508,104,000 | 6,256,063,000 | 0 | 0 | 0 | 4,341,255,000 | 5,511,889,000 | -9,276,000 | -389,748,000 | -353,382,000 | -825,648,000 | -538,101,000 | -549,095,000 | -912,171,000 | -401,002,000 | 46,374,000 | 177,643,000 | 146,362,000 | 280,339,000 | |
| Other Total Stockholders' Equity | 4,569,584,443 | 3,453,191,000 | 3,403,896,225 | 3,403,670,616 | 3,482,508,000 | 429,773,000 | 3,527,943,000 | 6,358,034,000 | 8,473,043,000 | 124,255,000 | -4,217,953,000 | -458,815,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Stockholders' Equity | 7,955,917,937 | 7,246,476,000 | 7,576,943,000 | 7,951,588,000 | 8,482,548,000 | 9,018,482,000 | 9,784,006,000 | 7,324,994,000 | 10,527,637,000 | 9,681,800,000 | 10,544,943,000 | 11,256,762,000 | 12,930,801,000 | 13,304,403,000 | 13,716,606,000 | 15,419,211,000 | 17,513,009,000 | 19,551,688,000 | 21,635,783,000 | 22,793,704,000 | 24,931,859,000 | 27,333,533,000 | 29,857,376,000 | 36,928,054,000 | |
| Total Equity | 7,955,917,937 | 7,246,476,000 | 7,576,943,000 | 7,951,588,000 | 8,482,548,000 | 9,018,482,000 | 9,784,006,000 | 7,324,994,000 | 10,527,637,000 | 9,681,800,000 | 10,544,943,000 | 11,256,762,000 | 12,930,801,000 | 13,304,403,000 | 13,716,606,000 | 15,419,211,000 | 17,513,009,000 | 19,551,688,000 | 21,635,783,000 | 22,793,704,000 | 24,931,859,000 | 27,333,533,000 | 29,857,376,000 | 36,928,054,000 | |
| Total Liabilities & Stockholders' Equity | 15,836,723,830 | 16,331,937,000 | 16,530,670,000 | 16,783,808,000 | 17,435,166,000 | 17,999,953,000 | 18,663,376,000 | 18,711,286,000 | 20,243,124,000 | 23,350,584,000 | 25,214,984,000 | 26,675,793,000 | 28,274,294,000 | 30,355,440,000 | 33,706,614,000 | 36,745,034,000 | 39,546,444,000 | 43,565,118,000 | 46,457,800,000 | 50,418,636,000 | 53,165,485,000 | 57,207,765,000 | 61,470,957,000 | 80,965,430,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities & Total Equity | 15,836,723,830 | 16,331,937,000 | 16,530,670,000 | 16,783,808,000 | 17,435,166,000 | 17,999,953,000 | 18,663,376,000 | 18,711,286,000 | 20,243,124,000 | 23,350,584,000 | 25,214,984,000 | 26,675,793,000 | 28,274,294,000 | 30,355,440,000 | 33,706,614,000 | 36,745,034,000 | 39,546,444,000 | 43,565,118,000 | 46,457,800,000 | 50,418,636,000 | 53,165,485,000 | 57,207,765,000 | 61,470,957,000 | 80,965,430,000 | |
| Total Investments | 0 | 740,000 | 740,000 | 5,100,000 | 156,394,068 | 248,808,000 | 392,884,000 | 720,000 | 720,000 | 779,498,000 | 52,585,000 | 20,826,000 | 23,660,000 | 21,223,000 | 129,605,000 | 31,096,000 | 36,932,000 | 44,587,000 | 53,187,000 | 3,474,563,000 | 2,512,822,000 | 1,788,638,000 | 2,588,615,000 | 22,286,180,000 | |
| Total Debt | 6,436,962,890 | 7,877,656,000 | 7,264,263,000 | 7,050,653,000 | 6,664,221,000 | 6,326,729,000 | 5,685,235,000 | 6,860,854,000 | 6,557,970,000 | 8,264,615,000 | 8,596,295,000 | 8,875,255,000 | 9,450,074,000 | 10,785,767,000 | 13,121,600,000 | 11,964,143,000 | 12,100,966,000 | 13,152,796,000 | 13,244,709,000 | 17,258,624,000 | 17,723,836,000 | 18,958,671,000 | 19,536,350,000 | 25,258,297,000 | |
| Net Debt | 5,979,088,795 | 7,462,985,000 | 6,983,250,000 | 6,945,096,000 | 6,384,048,000 | 6,246,611,000 | 5,612,402,000 | 6,239,376,000 | 5,788,992,000 | 6,275,436,000 | 6,446,306,000 | 6,959,281,000 | 7,668,073,000 | 9,062,776,000 | 11,482,386,000 | 10,077,922,000 | 9,817,919,000 | 10,123,605,000 | 10,991,499,000 | 16,862,223,000 | 17,005,907,000 | 17,091,186,000 | 18,697,866,000 | 23,575,691,000 |