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

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EMAE4.SA
Financials

42.16 (BRL) • At close September 13, 2024

Overview | Financials

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

	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	150.736	152.955	153.424	173.596	138.754	138.626	153.229	134.03	114.677	132.723	152.217	134.532	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	64.158	47.286	49.613	51.515	62.837	43.765	43.338	42.74	39.668	33.826	37.089	47.125	51.369	50.595	49.253	36.65	48.615	49.637	42.298	39.414
Cost of Revenue Numbers are in millions	70.904	84.571	93.99	106.001	109.534	111.954	169.302	114.711	91.674	110.977	55.755	108.834	111.5	112.545	-72.198	101.522	98.271	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	55.757	58.378	13.073	43.89	75.476	32.161	-5.481	53.961	38.563	71.605	24.64	66.871	67.812	34.21	14.1	54.822	81.599	47.707	58.571
Gross Profit Numbers are in millions	79.832	68.384	59.434	67.595	29.22	26.672	-16.073	19.319	23.003	21.746	96.462	25.698	10.301	7.929	196.556	14.211	5.721	-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	12.926	-8.471	-8.765	38.442	18.947	-31.711	11.177	48.221	-14.293	-4.737	-34.516	22.485	-15.502	-17.217	15.043	22.55	-6.207	-31.962	-5.409	-19.157
Gross Profit Ratio Numbers are in millions	0.53	0.447	0.387	0.389	0.211	0.192	-0.105	0.144	0.201	0.164	0.634	0.191	0.085	0.066	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	0.201	-0.179	-0.177	0.746	0.302	-0.725	0.258	1.128	-0.36	-0.14	-0.931	0.477	-0.302	-0.34	0.305	0.615	-0.128	-0.644	-0.128	-0.486
Reseach & Development Expenses Numbers are in millions	0	1.113	1.093	1.114	1.156	1.074	1.096	1.119	1.025	0.949	0.973	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	0.39	0.409	0.433	0.426	0.429	0.432	0.362	0.354	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	0
General & Administrative Expenses Numbers are in millions	0	9.049	-3.151	9.338	10.569	9.334	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	-0.595	45.693	0	0.074	0	0	0	0	0	-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	27.624	27.513	42.542	9.338	10.569	9.334	10.5	8.19	9.489	8.472	28.539	18.66	22.391	22.21	79.061	0	0	0	47.693	0	0	0	39.522	0	0	0	40.887	0	0	0	33.528	0	0	0	42.591	0	0	0	42.399	0	0	0	44.775	0	0	0	24.577	8.527	0	0	0
Other Expenses Numbers are in millions	-30.309	-28.578	-22.005	-20.381	-30.17	17.326	22.658	2.745	10.688	16.973	91.313	0.907	4.631	0.645	63.714	0.045	0.134	-0.048	48.343	0.175	0.228	-0.028	39.898	0.69	0	0	-80.619	0.265	-2.88	-0.003	33.42	0	0	24.681	56.436	0	-0.06	0.043	80.948	0	-0.142	-0.019	-1.705	1.076	-0.768	4.482	163.423	8.525	4.837	-24.486	-17.826
Operating Expenses Numbers are in millions	57.933	56.091	64.547	28.271	18.939	27.734	33.158	10.935	21.202	26.394	91.767	2.215	5.619	1.608	64.672	1.03	1.062	0.836	49.257	1.079	1.108	0.783	41.136	1.165	0.375	0.378	-80.619	0.265	-2.88	-0.003	33.42	0.432	0.362	24.681	56.786	0.327	0.265	0.395	81.308	0.389	0.193	0.348	-1.239	1.578	-0.286	4.948	163.792	8.952	5.272	-24.486	-17.826
Operating Income Numbers are in millions	21.899	12.293	-5.113	59.922	23.274	24.741	-25.231	24.762	30.986	36.772	30.923	23.799	4.682	6.321	131.884	13.181	4.659	-6.977	22.503	10.793	-3.474	4.939	10.172	13.86	-5.348	1.895	111.906	3.396	-5.889	-4.156	3.461	12.494	15.956	15.916	9.995	37.945	-11.578	29.732	-9.436	-6.045	7.273	-8.701	29.283	5.068	-12.967	14.605	-154.155	3.397	3.849	19.077	-1.331
Operating Income Ratio Numbers are in millions	0.145	0.08	-0.033	0.345	0.168	0.178	-0.165	0.185	0.27	0.277	0.203	0.177	0.038	0.052	1.061	0.114	0.045	-0.065	0.194	0.097	-0.032	0.046	0.071	0.195	-0.111	0.034	1.876	0.062	-0.127	-0.082	0.076	0.195	0.337	0.321	0.194	0.604	-0.265	0.686	-0.221	-0.152	0.215	-0.235	0.621	0.099	-0.256	0.297	-4.206	0.07	0.078	0.451	-0.034
Total Other Income Expenses Net Numbers are in millions	21.885	18.429	56.781	-0.854	-0.081	0.665	11.205	-0.097	-0.103	-0.108	0.132	20.52	44.806	58.947	37.729	48.36	22.042	20.166	27.561	13.099	23.834	24.543	10.135	5.791	27.386	19.623	24.803	9.928	1.422	14.784	15.109	14.55	21.841	20.272	27.3	16.143	13.236	28.434	-22.195	4.379	18.784	12.473	-8.151	22.125	25.934	1.62	18.684	16.964	-7.698	4.286	13.411
Income Before Tax Numbers are in millions	43.784	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	-6.045	7.273	-8.701	29.283	5.068	12.967	16.225	-135.471	3.397	-3.849	23.363	12.08
Income Before Tax Ratio Numbers are in millions	0.29	0.201	0.337	0.34	0.167	0.183	-0.092	0.184	0.269	0.276	0.204	0.329	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	0.422	0.337	0.321	0.194	0.604	-0.265	0.686	-0.221	-0.152	0.215	-0.235	0.621	0.099	0.256	0.329	-3.696	0.07	-0.078	0.552	0.306
Income Tax Expense Numbers are in millions	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	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	-9.048	12.551	-17.155	36.617	-2.326	11.887	16.186	-129.103	-3.129	-9.682	16.661	4.39
Net Income Ratio Numbers are in millions	0.209	0.147	0.343	0.237	0.273	0.136	-0.036	0.135	0.258	0.194	0.201	0.239	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	0.35	0.325	0.169	0.072	0.581	-0.168	0.621	-0.316	-0.228	0.371	-0.463	0.777	-0.045	0.235	0.329	-3.523	-0.064	-0.195	0.394	0.111
EPS Numbers are in millions	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	-0.24	0.49	-0.46	0.99	-0.063	0.27	0.49	-8.78	-0.085	-0.26	0.43	1.12
EPS Diluted Numbers are in millions	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	-0.24	0.49	-0.46	0.99	-0.063	0.27	0.49	-8.78	-0.085	-0.26	0.43	1.12
EBITDA Numbers are in millions	23.611	14.029	-3.338	61.7	25.045	26.51	-23.724	26.17	32.44	38.227	32.378	45.588	51.035	56.239	172.306	64.347	29.515	16.087	53.26	26.967	24.567	32.226	23.505	42.616	25.406	24.47	140.049	16.686	-3.903	13.972	22.005	30.583	19.742	19.47	13.003	40.399	-8.763	32.067	-9.383	0.072	12.845	-4.472	34.994	10.015	18.385	21.69	-129.007	9.506	2.558	35.306	19.987
EBITDA Ratio Numbers are in millions	0.157	0.092	-0.022	0.355	0.18	0.191	-0.155	0.195	0.283	0.288	0.213	0.339	0.419	0.467	1.386	0.556	0.284	0.151	0.458	0.243	0.228	0.3	0.164	0.601	0.527	0.436	2.348	0.306	-0.084	0.276	0.483	0.477	0.418	0.392	0.252	0.643	-0.2	0.74	-0.22	0.002	0.38	-0.121	0.743	0.195	0.363	0.44	-3.52	0.196	0.052	0.835	0.507

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