Empresa Metropolitana de Águas e Energia S.A.
B3:EMAE4.SA
32.49 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 621.368 | 603.326 | 532.685 | 529.024 | 447.131 | 442.512 | 318.883 | 211.168 | 206.607 | 198.444 | 156.824 | 206.188 | 181.943 | 164.093 | 142.781 | 160.838 | 250.344 | 95.988 | 118.445 | 184.45 | 239.502 |
| Cost of Revenue
| 416.206 | 442.849 | 459.606 | 384.112 | 221.012 | 355.524 | 255.25 | 186.268 | 173.682 | 162.943 | 162.149 | 180.917 | 196.737 | 223.079 | 192.156 | 214.036 | 232.743 | 124.944 | 163.441 | 225.406 | 226.982 |
| Gross Profit
| 205.162 | 160.477 | 73.079 | 144.912 | 226.119 | 86.988 | 63.633 | 24.9 | 32.925 | 35.501 | -5.325 | 25.271 | -14.794 | -58.986 | -49.375 | -53.198 | 17.601 | -28.956 | -44.996 | -40.956 | 12.52 |
| Gross Profit Ratio
| 0.33 | 0.266 | 0.137 | 0.274 | 0.506 | 0.197 | 0.2 | 0.118 | 0.159 | 0.179 | -0.034 | 0.123 | -0.081 | -0.359 | -0.346 | -0.331 | 0.07 | -0.302 | -0.38 | -0.222 | 0.052 |
| Reseach & Development Expenses
| 0 | 4.437 | 0 | 0 | 3.755 | 3.509 | 2.466 | 1.658 | 1.577 | 1.354 | 1.451 | 1.916 | 1.641 | 1.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 45.048 | 26.09 | 34.043 | 32.37 | 28.14 | 23.834 | 19.023 | 18.178 | 13.894 | 23.517 | 20.582 | 44.775 | 15.56 | 15.215 | 35.125 | 34.608 | 39.091 | 31.623 | 30.423 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 83.785 | 2.608 | 0 | 3.997 | 0 | 0 | 1.006 | 19.634 | 0 | -21.817 | 0 | 0 | 21.867 | 0 | 0 | -7.202 | 0 | 0 | 0 | 0 |
| SG&A
| 45.048 | 109.875 | 36.651 | 32.37 | 32.137 | 23.834 | 19.023 | 18.178 | 33.528 | 23.517 | 20.582 | 44.775 | 15.56 | 37.082 | 35.125 | 34.608 | 31.889 | 31.623 | 30.423 | 10.414 | 8.038 |
| Other Expenses
| 206.202 | 94.755 | 79.81 | 54.081 | 47.673 | 26.124 | 21.709 | -103.073 | 0 | -55.464 | -10.449 | -65.971 | 23.944 | 33.306 | 0.336 | -11.879 | -250.398 | -1.612 | 6.223 | -13.23 | 0 |
| Operating Expenses
| 251.25 | 120.845 | 116.461 | 86.451 | 83.565 | 53.467 | 43.198 | -83.237 | 36.365 | -30.593 | 11.584 | -19.28 | 41.145 | 72.018 | 35.461 | 22.729 | -218.509 | 30.011 | 36.646 | 23.644 | 8.038 |
| Operating Income
| -46.088 | 48.042 | -43.382 | 58.461 | 142.554 | 33.521 | 20.435 | 108.137 | -1.788 | 66.094 | -16.909 | 42.976 | -55.939 | -131.004 | -84.836 | -75.927 | 236.11 | -58.967 | -81.642 | -64.6 | 4.482 |
| Operating Income Ratio
| -0.074 | 0.08 | -0.081 | 0.111 | 0.319 | 0.076 | 0.064 | 0.512 | -0.009 | 0.333 | -0.108 | 0.208 | -0.307 | -0.798 | -0.594 | -0.472 | 0.943 | -0.614 | -0.689 | -0.35 | 0.019 |
| Total Other Income Expenses Net
| 99.196 | 111.293 | 121.568 | 131.669 | 128.492 | 90.277 | 63.079 | 48.057 | 79.274 | 0 | 0 | 0 | -56.621 | 110.693 | 116.696 | 91.412 | 11.544 | 0 | 0 | 16.444 | 12.035 |
| Income Before Tax
| 53.108 | 159.335 | 78.186 | 190.13 | 271.046 | 123.798 | 83.514 | 156.194 | 77.486 | 66.094 | -16.909 | 42.976 | -112.56 | -20.311 | 31.86 | 15.485 | 247.654 | -58.967 | -81.642 | -48.156 | 16.517 |
| Income Before Tax Ratio
| 0.085 | 0.264 | 0.147 | 0.359 | 0.606 | 0.28 | 0.262 | 0.74 | 0.375 | 0.333 | -0.108 | 0.208 | -0.619 | -0.124 | 0.223 | 0.096 | 0.989 | -0.614 | -0.689 | -0.261 | 0.069 |
| Income Tax Expense
| -1.616 | 8.855 | 10.171 | 40.212 | 72.561 | 31.162 | -18.003 | 37.048 | 22.506 | 6.304 | 10.254 | 0.965 | 12.693 | 20.504 | 17.886 | 23.011 | 90.069 | 22.278 | -2.747 | 4.917 | 7.337 |
| Net Income
| 54.724 | 150.48 | 68.015 | 149.918 | 198.485 | 92.636 | 101.517 | 119.146 | 54.98 | 59.79 | -27.163 | 42.011 | -68.632 | -40.815 | 13.974 | -7.526 | 170.585 | -81.245 | -78.895 | -53.073 | 9.18 |
| Net Income Ratio
| 0.088 | 0.249 | 0.128 | 0.283 | 0.444 | 0.209 | 0.318 | 0.564 | 0.266 | 0.301 | -0.173 | 0.204 | -0.377 | -0.249 | 0.098 | -0.047 | 0.681 | -0.846 | -0.666 | -0.288 | 0.038 |
| EPS
| 1.54 | 4.07 | 1.84 | 4.06 | 5.37 | 2.51 | 2.75 | 3.35 | 1.4 | 1.62 | -0.74 | 1.18 | -1.93 | -1.1 | 0.36 | -0.2 | 4.62 | -2.2 | -0.002 | -1.44 | 0.25 |
| EPS Diluted
| 1.54 | 4.07 | 1.84 | 4.06 | 5.37 | 2.51 | 2.75 | 3.04 | 1.4 | 1.62 | -0.74 | 1.18 | -1.93 | -1.1 | 0.36 | -0.2 | 4.62 | -2.2 | -0.002 | 0 | 0 |
| EBITDA
| 63.828 | 166.817 | 84.41 | 197.189 | 282.291 | 136.468 | 96.643 | 168.904 | 91.034 | 75.919 | -13.999 | 44.62 | -30.694 | 8.376 | 60.685 | 44.752 | 293.41 | -22.886 | -52.271 | -8.888 | 55.765 |
| EBITDA Ratio
| 0.103 | 0.276 | 0.158 | 0.373 | 0.631 | 0.308 | 0.303 | 0.8 | 0.441 | 0.383 | -0.089 | 0.216 | -0.169 | 0.051 | 0.425 | 0.278 | 1.172 | -0.238 | -0.441 | -0.048 | 0.233 |