Eletromidia S.A.
B3:ELMD3.SA
30.6 (BRL) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,187.207 | 938.662 | 799.978 | 415.698 | 268.303 | 296.264 | 214.567 | 161.691 | 115.209 | 78.61 | 47.004 | 0.077 | 0.727 |
| Cost of Revenue
| 595.554 | 501.337 | 476.67 | 286.248 | 179.452 | 164.792 | 115.482 | 85.199 | 81.537 | 51.425 | 19.594 | 0 | 0 |
| Gross Profit
| 591.653 | 437.325 | 323.308 | 129.45 | 88.851 | 131.472 | 99.085 | 76.492 | 33.672 | 27.185 | 27.41 | 0.077 | 0.727 |
| Gross Profit Ratio
| 0.498 | 0.466 | 0.404 | 0.311 | 0.331 | 0.444 | 0.462 | 0.473 | 0.292 | 0.346 | 0.583 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 228.288 | 210.885 | 171.519 | 111.516 | 117.633 | 61.139 | 52.369 | 38.664 | 19.336 | 13.611 | 8.636 | 0.112 | 0.115 |
| Selling & Marketing Expenses
| 52.823 | 29.054 | 17.801 | 10.99 | 15.557 | 24.044 | 18.446 | 15.298 | 7.382 | 5.886 | 2.57 | 0.115 | 0.05 |
| SG&A
| 281.111 | 239.939 | 189.32 | 105.243 | 133.19 | 85.183 | 70.815 | 53.962 | 14.455 | 15.903 | 16.782 | 0.227 | 0.165 |
| Other Expenses
| 23.859 | -16.97 | -0.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 |
| Operating Expenses
| 304.97 | 222.969 | 188.887 | 120.337 | 152.28 | 87.28 | 76.764 | 59.038 | 14.455 | 15.903 | 16.682 | 2.436 | 0.16 |
| Operating Income
| 286.683 | 214.356 | 134.421 | 33.005 | -63.429 | 46.289 | 22.321 | 22.53 | 19.217 | 11.282 | 10.728 | -0.15 | 0.567 |
| Operating Income Ratio
| 0.241 | 0.228 | 0.168 | 0.079 | -0.236 | 0.156 | 0.104 | 0.139 | 0.167 | 0.144 | 0.228 | -1.94 | 0.78 |
| Total Other Income Expenses Net
| -101.319 | -114.698 | -89.084 | -49.3 | -30.127 | -14.645 | -8.283 | -17.901 | -15.942 | -8.988 | -4.153 | 2.807 | -0.002 |
| Income Before Tax
| 185.364 | 99.658 | 45.337 | -16.295 | -93.556 | 31.644 | 14.038 | 4.629 | 3.275 | 2.294 | 6.575 | 2.658 | 0.566 |
| Income Before Tax Ratio
| 0.156 | 0.106 | 0.057 | -0.039 | -0.349 | 0.107 | 0.065 | 0.029 | 0.028 | 0.029 | 0.14 | 34.48 | 0.778 |
| Income Tax Expense
| 39.602 | 6.964 | -6.073 | -4.816 | -23.751 | 15.459 | 4.963 | 2.665 | -0 | 2.744 | 0 | 0.007 | 0.063 |
| Net Income
| 114.46 | 67.107 | 32.19 | -11.479 | -68.154 | 13.873 | 8.695 | -2.181 | 3.275 | 0.446 | 6.575 | 2.651 | 0.503 |
| Net Income Ratio
| 0.096 | 0.071 | 0.04 | -0.028 | -0.254 | 0.047 | 0.041 | -0.013 | 0.028 | 0.006 | 0.14 | 34.39 | 0.692 |
| EPS
| 0.82 | 0.48 | 0.23 | -0.1 | -0.5 | 0.1 | 0.064 | -0.016 | 4.66 | 0.64 | 0 | 0 | 0 |
| EPS Diluted
| 0.78 | 0.46 | 0.23 | -0.1 | -0.5 | 0.1 | 0.064 | -0.016 | 4.66 | 0.64 | 0 | 0 | 0 |
| EBITDA
| 408.751 | 353.129 | 277.981 | 109.341 | 4.883 | 62.025 | 32.876 | 26.985 | 22.261 | 12.844 | 12.295 | -0.142 | -0.002 |
| EBITDA Ratio
| 0.344 | 0.376 | 0.347 | 0.263 | 0.018 | 0.209 | 0.153 | 0.167 | 0.193 | 0.163 | 0.262 | -1.836 | -0.002 |