Engie Brasil Energia S.A.
B3:EGIE3.SA
44.12 (BRL) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,763.29 | 11,906.605 | 12,540.673 | 12,259.159 | 9,804.478 | 8,794.792 | 7,009.957 | 6,442.371 | 6,512.037 | 6,472.496 | 5,568.658 | 4,912.499 | 4,326.951 | 4,100.381 | 3,496.677 | 3,441.044 | 3,043.427 | 2,705.532 | 2,599.847 | 2,469.931 |
| Cost of Revenue
| 4,840.645 | 6,317.412 | 6,629.461 | 6,831.088 | 5,652.963 | 4,875.986 | 4,003.871 | 3,701.457 | 3,803.095 | 3,974.788 | 2,911.86 | 2,130.934 | 1,860.623 | 1,888.072 | 1,463.333 | 1,193.501 | 1,069.82 | 1,081.392 | 1,035.779 | 1,101.846 |
| Gross Profit
| 5,922.645 | 5,589.193 | 5,911.212 | 5,428.071 | 4,151.515 | 3,918.806 | 3,006.086 | 2,740.914 | 2,708.942 | 2,497.708 | 2,656.798 | 2,781.565 | 2,466.328 | 2,212.309 | 2,033.344 | 2,247.543 | 1,973.607 | 1,624.14 | 1,564.068 | 1,368.085 |
| Gross Profit Ratio
| 0.55 | 0.469 | 0.471 | 0.443 | 0.423 | 0.446 | 0.429 | 0.425 | 0.416 | 0.386 | 0.477 | 0.566 | 0.57 | 0.54 | 0.582 | 0.653 | 0.648 | 0.6 | 0.602 | 0.554 |
| Reseach & Development Expenses
| 54.717 | 52.433 | 0 | 3.429 | 43.766 | 42.26 | 36.406 | 34.989 | 37.873 | 34.097 | 37.584 | 37.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 169.031 | 150.09 | 97.651 | 96.794 | 102.908 | 94.543 | 97.299 | 84.062 | 94.909 | 93.226 | 88.611 | 86.342 | 157.06 | 159.935 | 162.896 | 162.319 | 130.121 | 133.3 | 189.599 | 187.301 |
| Selling & Marketing Expenses
| 50.413 | 11.707 | 14.767 | 13.161 | 10.369 | 1.837 | 10.173 | 11.231 | 11.639 | 10.669 | 16.561 | 13.199 | 16.826 | 14.363 | 14.831 | 250.083 | 216.757 | 210.149 | 164.796 | 133.412 |
| SG&A
| 219.444 | 161.797 | 112.418 | 109.955 | 113.277 | 96.38 | 107.472 | 95.293 | 106.548 | 103.895 | 105.172 | 99.541 | 173.886 | 174.298 | 177.727 | 412.402 | 346.878 | 343.449 | 354.395 | 320.713 |
| Other Expenses
| 0 | 276.869 | 303.828 | 193.031 | -177.173 | 72.757 | 48.588 | 65.314 | 60.691 | 56.768 | 60.308 | 97.256 | -116.156 | -112.141 | 17.817 | -78.629 | 8.976 | -105.955 | 109.178 | 183.302 |
| Operating Expenses
| 451.132 | 438.666 | 416.246 | 306.415 | -20.13 | 247.117 | 240.211 | 266.448 | 248.219 | 244.528 | 240.764 | 234.327 | 57.73 | 62.157 | 195.544 | 333.773 | 355.854 | 237.494 | 463.573 | 504.015 |
| Operating Income
| 6,110.772 | 5,984.369 | 5,958.672 | 4,878.049 | 4,254.191 | 3,707.409 | 2,850.21 | 2,421.617 | 2,503.83 | 2,302.948 | 2,387.23 | 2,547.238 | 2,408.598 | 2,150.152 | 1,837.8 | 1,913.77 | 1,617.753 | 1,386.646 | 1,100.495 | 864.07 |
| Operating Income Ratio
| 0.568 | 0.503 | 0.475 | 0.398 | 0.434 | 0.422 | 0.407 | 0.376 | 0.384 | 0.356 | 0.429 | 0.519 | 0.557 | 0.524 | 0.526 | 0.556 | 0.532 | 0.513 | 0.423 | 0.35 |
| Total Other Income Expenses Net
| -1,713.472 | -2,699.075 | -4,139.238 | -1,190.921 | -1,166.254 | -739.593 | -226.83 | -354.844 | -470.598 | -346.299 | -385.521 | -447.238 | -373.81 | -428.842 | -239.789 | -324.25 | -132.415 | -159.669 | 3.557 | -3.035 |
| Income Before Tax
| 4,397.3 | 3,285.294 | 1,819.434 | 3,687.128 | 3,087.937 | 2,967.816 | 2,623.38 | 2,066.773 | 2,033.232 | 1,956.649 | 2,001.709 | 2,100 | 2,034.788 | 1,721.31 | 1,598.011 | 1,589.52 | 1,485.338 | 1,226.977 | 1,104.052 | 861.035 |
| Income Before Tax Ratio
| 0.409 | 0.276 | 0.145 | 0.301 | 0.315 | 0.337 | 0.374 | 0.321 | 0.312 | 0.302 | 0.359 | 0.427 | 0.47 | 0.42 | 0.457 | 0.462 | 0.488 | 0.454 | 0.425 | 0.349 |
| Income Tax Expense
| 968.24 | 620.726 | 254.464 | 889.86 | 776.838 | 652.409 | 618.821 | 518.472 | 531.929 | 573.544 | 564.962 | 600.077 | 586.682 | 509.661 | 336.668 | 474.367 | 439.711 | 247.831 | 109.521 | 32.628 |
| Net Income
| 3,429.555 | 2,663.079 | 1,563.725 | 2,797.091 | 2,309.925 | 2,314.361 | 2,003.412 | 1,547.303 | 1,500.392 | 1,382.368 | 1,436.112 | 1,499.497 | 1,448.106 | 1,211.649 | 1,134.398 | 1,115.153 | 1,045.627 | 979.146 | 920.096 | 775.192 |
| Net Income Ratio
| 0.319 | 0.224 | 0.125 | 0.228 | 0.236 | 0.263 | 0.286 | 0.24 | 0.23 | 0.214 | 0.258 | 0.305 | 0.335 | 0.295 | 0.324 | 0.324 | 0.344 | 0.362 | 0.354 | 0.314 |
| EPS
| 4.2 | 3.26 | 1.92 | 3.43 | 2.83 | 2.84 | 2.46 | 1.9 | 1.84 | 1.7 | 1.76 | 1.82 | 1.78 | 1.49 | 1.34 | 1.37 | 1.28 | 1.2 | 1.13 | 0.95 |
| EPS Diluted
| 4.2 | 3.26 | 1.92 | 3.43 | 2.83 | 2.84 | 2.46 | 1.9 | 1.84 | 1.7 | 1.76 | 1.82 | 1.78 | 1.49 | 1.34 | 1.37 | 1.28 | 1.2 | 1.13 | 0.95 |
| EBITDA
| 7,035.031 | 6,974.169 | 7,001.089 | 5,793.024 | 5,117.534 | 4,140.836 | 3,667.043 | 3,673.69 | 2,769.393 | 2,880.123 | 2,966.895 | 3,030.899 | 3,043.369 | 2,742.104 | 2,264.595 | 2,303.289 | 1,853.619 | 1,705.961 | 1,315.349 | 1,094.303 |
| EBITDA Ratio
| 0.654 | 0.586 | 0.558 | 0.473 | 0.522 | 0.471 | 0.523 | 0.57 | 0.425 | 0.445 | 0.533 | 0.617 | 0.703 | 0.669 | 0.648 | 0.669 | 0.609 | 0.631 | 0.506 | 0.443 |