Empresa Metropolitana de Águas e Energia S.A. (EMAE4.SA)

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EMAE4.SA
Financials

32.5 (BRL) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q1
Revenue Numbers are in millions	158.215	159.462	150.736	152.955	153.424	173.596	138.754	137.552	153.229	134.03	113.652	132.723	152.217	133.54	121.801	120.474	124.358	115.733	103.992	106.803	116.289	111.019	107.646	107.558	143.568	70.921	48.217	56.177	59.637	54.494	46.355	50.682	45.556	63.726	46.924	49.259	51.515	61.957	43.765	43.338	42.74	40.561	35.357	37.089	47.125	51.369	48.742	48.228	36.65	48.615	49.637	43.74	39.414
Cost of Revenue Numbers are in millions	91.348	108.721	100.634	112.554	115.36	106.001	109.123	107.587	169.302	114.262	91.674	110.977	119.696	90.224	84.587	89.559	-72.198	101.522	98.251	112.944	44.529	99.147	110.012	101.836	92.26	55.896	53.19	53.904	28.35	50.833	52.244	54.841	8.675	51.232	56.765	58.027	13.073	43.01	75.475	33.25	-5.481	44.998	35.517	68.108	24.64	66.871	65.959	33.185	14.1	54.822	81.599	45.638	58.571
Gross Profit Numbers are in millions	66.867	50.741	50.102	40.401	38.064	67.595	29.631	29.965	-16.073	19.768	21.978	21.746	32.521	43.316	37.214	30.915	196.556	14.211	5.741	-6.141	71.76	11.872	-2.366	5.722	51.308	15.025	-4.973	2.273	31.287	3.661	-5.889	-4.159	36.881	12.494	-9.841	-8.768	38.442	18.947	-31.71	10.088	48.221	-4.437	-0.16	-31.019	22.485	-15.502	-17.217	15.043	22.55	-6.207	-31.962	-1.898	-19.157
Gross Profit Ratio Numbers are in millions	0.423	0.318	0.332	0.264	0.248	0.389	0.214	0.218	-0.105	0.147	0.193	0.164	0.214	0.324	0.306	0.257	1.581	0.123	0.055	-0.057	0.617	0.107	-0.022	0.053	0.357	0.212	-0.103	0.04	0.525	0.067	-0.127	-0.082	0.81	0.196	-0.21	-0.178	0.746	0.306	-0.725	0.233	1.128	-0.109	-0.005	-0.836	0.477	-0.302	-0.353	0.312	0.615	-0.128	-0.644	-0.043	-0.486
Reseach & Development Expenses Numbers are in millions	3.329	1.076	1.14	1.113	1.093	1.114	1.156	1.074	1.096	0	1.025	0.949	0	0.992	0.988	0.963	0.958	0.985	0.928	0.884	0.914	0.904	0.88	0.811	1.238	0.475	0.375	0.378	0	0.409	0.433	0.426	0.429	0.432	0.362	0	0.35	0.327	0.325	0.352	0.36	0.389	0.335	0.367	0.466	0.502	0.482	0.466	0.369	0.427	0.435	0.41	0
General & Administrative Expenses Numbers are in millions	12.261	10.404	13.334	9.049	-3.151	9.338	10.569	9.335	10.5	8.19	9.489	8.472	53.138	17.19	20.994	20.809	5.414	0	0	0	44.859	0	0	0	38.489	0	0	0	39.881	0	0	0	0.642	0	0	0	0.503	0	0	0	41.553	0	0	0	44.015	0	0	0	38.775	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	16.041	14.29	18.464	45.693	0	0.074	0	0	0	0	15.937	-24.599	1.47	1.397	1.401	73.647	0	0	0	2.834	0	0	0	1.033	0	0	0	1.006	0	0	0	32.886	0	0	0	42.088	0	0	0	0.846	0	0	0	0.76	0	0	0	-14.198	0	0	0	0
SG&A Numbers are in millions	12.261	26.445	27.624	27.513	42.542	9.338	10.569	9.335	10.5	8.19	9.489	24.409	28.539	18.66	22.391	22.21	79.061	0	0	0	47.693	0	0	-0.028	39.522	0	0	0	40.887	0.265	0	0	33.528	-4.188	0	0	42.591	0	0	0	42.399	0	0	0	44.775	0	28.727	0	24.577	18.556	0	-0.41	0
Other Expenses Numbers are in millions	153.284	0	0	0	0	19.603	9.417	20.451	21.453	2.731	9.635	0.868	0	0.907	3.78	-11.455	63.714	0.045	0.134	0.145	0	0.175	0.228	0	0	1.082	0	0	-121.506	0	0	0	0	0	-26.159	-24.684	28.097	0	-20.456	-19.259	57.297	-9.486	-12.507	-27.634	-7.264	-21.072	-29.495	-2.819	176.336	-10.031	-36.246	-24.486	-17.826
Operating Expenses Numbers are in millions	168.874	27.317	28.932	29.12	45.813	28.941	19.986	30.86	33.049	10.921	20.149	26.226	29.512	19.567	27.159	11.718	64.672	1.03	1.062	1.029	49.257	1.079	1.108	0.783	41.136	1.557	0.375	0.378	-80.619	0.674	0.433	0.426	33.42	-3.756	-25.797	-24.684	28.447	0.327	-20.131	-18.907	57.657	-9.097	-12.172	-27.267	-6.798	-20.57	-0.286	-2.353	176.705	8.952	-35.811	-24.486	-17.826
Operating Income Numbers are in millions	-102.007	23.718	21.17	12.293	-5.113	38.028	23.274	24.741	-49.122	8.847	1.829	-4.48	5.149	23.799	10.055	19.197	131.884	13.181	4.699	-6.977	22.503	10.793	-3.474	4.939	10.172	13.468	-5.348	1.895	111.906	3.396	-5.889	-4.159	3.461	12.494	15.956	15.916	9.995	18.62	-11.579	29.732	-9.436	-6.045	12.012	-3.752	29.283	5.068	11.796	17.396	-154.155	3.397	3.849	22.178	-1.331
Operating Income Ratio Numbers are in millions	-0.645	0.149	0.14	0.08	-0.033	0.219	0.168	0.18	-0.321	0.066	0.016	-0.034	0.034	0.178	0.083	0.159	1.061	0.114	0.045	-0.065	0.194	0.097	-0.032	0.046	0.071	0.19	-0.111	0.034	1.876	0.062	-0.127	-0.082	0.076	0.196	0.34	0.323	0.194	0.301	-0.265	0.686	-0.221	-0.149	0.34	-0.101	0.621	0.099	0.242	0.361	-4.206	0.07	0.078	0.507	-0.034
Total Other Income Expenses Net Numbers are in millions	42.723	14.176	22.606	18.429	56.781	21.04	-0.081	0.665	35.096	15.818	29.054	41.144	25.906	20.52	39.433	46.071	37.729	48.36	22.002	20.166	27.561	13.099	23.834	24.543	10.135	6.183	27.386	19.623	24.803	9.928	1.422	14.787	15.109	14.55	0	0	0	19.325	0.001	0	0	4.769	0	0	0	0	0	0	18.684	0	-7.698	1.185	13.411
Income Before Tax Numbers are in millions	-59.284	37.894	43.776	30.722	51.668	59.068	23.193	25.406	-14.026	24.665	30.883	36.664	31.055	44.319	49.488	65.268	169.613	61.541	26.701	13.189	50.064	23.892	20.36	29.482	20.307	19.651	22.038	21.518	136.709	13.324	-4.467	10.628	18.57	27.044	15.956	15.916	9.995	37.945	-11.578	29.732	-9.436	-1.276	12.012	-3.752	29.283	5.068	11.796	17.396	-135.471	3.397	-3.849	23.363	12.08
Income Before Tax Ratio Numbers are in millions	-0.375	0.238	0.29	0.201	0.337	0.34	0.167	0.185	-0.092	0.184	0.272	0.276	0.204	0.332	0.406	0.542	1.364	0.532	0.257	0.123	0.431	0.215	0.189	0.274	0.141	0.277	0.457	0.383	2.292	0.245	-0.096	0.21	0.408	0.424	0.34	0.323	0.194	0.612	-0.265	0.686	-0.221	-0.031	0.34	-0.101	0.621	0.099	0.242	0.361	-3.696	0.07	-0.078	0.534	0.306
Income Tax Expense Numbers are in millions	-22.288	0.201	12.244	8.227	-0.98	17.966	-14.655	6.524	-8.543	6.576	1.257	10.882	0.405	12.201	9.344	18.262	40.625	20.587	7.917	3.432	7.456	7.744	7.25	8.712	-42.623	13.369	5.672	5.579	33.728	1.778	-1.599	3.141	9.758	4.615	0.596	7.537	6.281	1.445	-4.228	2.806	4.075	3.003	-5.278	8.454	-7.334	7.394	1.08	0.039	-6.368	6.526	5.833	6.702	7.69
Net Income Numbers are in millions	-36.996	37.693	31.532	22.495	52.648	41.102	37.848	18.882	-5.483	18.089	29.626	25.782	30.65	32.118	40.144	47.006	128.988	40.954	18.784	9.757	42.608	16.148	13.11	20.77	62.93	6.282	16.366	15.939	102.981	11.546	-2.868	7.487	8.812	22.429	15.36	8.379	3.714	36.5	-7.35	26.926	-13.511	-4.279	17.29	-12.206	36.617	-2.326	10.716	17.357	-129.103	-3.129	-9.682	16.661	4.39
Net Income Ratio Numbers are in millions	-0.234	0.236	0.209	0.147	0.343	0.237	0.273	0.137	-0.036	0.135	0.261	0.194	0.201	0.241	0.33	0.39	1.037	0.354	0.181	0.091	0.366	0.145	0.122	0.193	0.438	0.089	0.339	0.284	1.727	0.212	-0.062	0.148	0.193	0.352	0.327	0.17	0.072	0.589	-0.168	0.621	-0.316	-0.105	0.489	-0.329	0.777	-0.045	0.22	0.36	-3.523	-0.064	-0.195	0.381	0.111
EPS Numbers are in millions	-1	1.02	0.85	0.61	1.42	1.11	1.02	0.51	-0.15	0.49	0.8	0.7	0.83	0.82	1.13	1.32	3.49	1.05	0.53	0.27	1.15	0.41	0.37	0.53	1.7	0.16	0.42	0.41	2.79	0.29	-0.078	0.19	0.24	0.57	0.39	0.21	0.1	1.03	-0.2	0.69	-0.37	-0.12	0.49	-0.34	0.99	-0.063	0.27	0.49	-8.78	-0.085	-0.26	0.43	1.12
EPS Diluted Numbers are in millions	-1	1.02	0.85	0.61	1.43	1.11	1.02	0.51	-0.15	0.49	0.8	0.7	0.83	0.82	1.13	1.32	3.49	1.05	0.53	0.27	1.15	0.41	0.37	0.53	1.7	0.16	0.42	0.41	2.79	0.29	-0.078	0.19	0.24	0.57	0.39	0.21	0.1	1.03	-0.2	0.69	-0.37	-0.12	0.49	-0.34	0.99	-0.063	0.27	0.49	-8.78	-0.085	-0.26	0.43	1.12
EBITDA Numbers are in millions	-53.936	39.687	45.555	32.522	53.591	60.845	25.046	27.338	-12.427	26.169	32.44	38.228	32.592	45.903	51.047	67.647	172.307	64.347	29.552	16.087	53.116	27.071	23.549	32.732	23.622	22.894	25.304	24.823	139.268	16.686	-1.023	13.997	21.289	30.938	19.742	19.47	13.003	40.399	-8.762	32.067	-9.383	-0.464	12.845	-3.242	34.994	9.999	17.008	22.861	-129.007	9.506	2.558	29.991	19.987
EBITDA Ratio Numbers are in millions	-0.341	0.249	0.302	0.213	0.349	0.35	0.181	0.199	-0.081	0.195	0.285	0.288	0.214	0.344	0.419	0.562	1.386	0.556	0.284	0.151	0.457	0.244	0.219	0.304	0.165	0.323	0.525	0.442	2.335	0.306	-0.022	0.276	0.467	0.485	0.421	0.395	0.252	0.652	-0.2	0.74	-0.22	-0.011	0.363	-0.087	0.743	0.195	0.349	0.474	-3.52	0.196	0.052	0.686	0.507

Empresa Metropolitana de Águas e Energia S.A.

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