Eneva S.A.
B3:ENEV3.SA
11.81 (BRL) • At close February 4, 2025
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
| 10,090.895 | 6,128.603 | 5,124.441 | 3,243.309 | 3,137.369 | 3,129.107 | 2,721.773 | 2,160.983 | 1,518.633 | 1,798.092 | 1,438.83 | 490.94 | 168.279 | 98.455 | 63.911 | 8.105 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 6,916.189 | 4,251.279 | 3,181.706 | 1,745.379 | 1,899.594 | 1,875.092 | 1,611.638 | 1,429.043 | 1,118.838 | 1,579.302 | 1,507.047 | 597.554 | 163.778 | 116.482 | 58.811 | 0.902 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,174.706 | 1,877.324 | 1,942.735 | 1,497.93 | 1,237.775 | 1,254.015 | 1,110.135 | 731.94 | 399.795 | 218.79 | -68.217 | -106.614 | 4.501 | -18.027 | 5.1 | 7.203 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.315 | 0.306 | 0.379 | 0.462 | 0.395 | 0.401 | 0.408 | 0.339 | 0.263 | 0.122 | -0.047 | -0.217 | 0.027 | -0.183 | 0.08 | 0.889 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 44.768 | 47.625 | 29.936 | 30.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 153.07 | 238.123 | 106.767 | 73.043 | 65.141 | 330.092 | 353.002 | 174.262 | 46.689 | 80.881 | 77.126 | 128.333 | 277.934 | 226.167 | 162.549 | 25.389 | 4.023 | 1.704 | 2.06 | 0.494 |
| Selling & Marketing Expenses
| 405.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 558.822 | 238.123 | 106.767 | 73.043 | 65.141 | 330.092 | 353.002 | 174.262 | 46.689 | 80.881 | 77.126 | 128.333 | 277.934 | 226.167 | 162.549 | 25.389 | 4.023 | 1.704 | 2.06 | 0.494 |
| Other Expenses
| 0 | 643.06 | 393.31 | 353.743 | 325.172 | -203.048 | 24.906 | -43.206 | 15.571 | 0.197 | -7.717 | -2.241 | -111.323 | -87.472 | 57.747 | -273.463 | 0.271 | 0 | -0.242 | 0.574 |
| Operating Expenses
| 506.289 | 881.183 | 500.077 | 426.786 | 390.313 | 127.044 | 377.908 | 131.056 | 62.26 | 149.662 | 198.714 | 280.702 | 341.585 | 248.33 | 220.296 | -248.074 | 4.294 | 1.704 | 1.891 | 1.068 |
| Operating Income
| 2,671.423 | 1,283.96 | 1,478.296 | 1,075.076 | 888.413 | 1,126.971 | 732.227 | 600.884 | 337.535 | 69.128 | -266.931 | -387.316 | -337.084 | -266.357 | -215.196 | 255.277 | -4.294 | -1.704 | -1.891 | -1.068 |
| Operating Income Ratio
| 0.265 | 0.21 | 0.288 | 0.331 | 0.283 | 0.36 | 0.269 | 0.278 | 0.222 | 0.038 | -0.186 | -0.789 | -2.003 | -2.705 | -3.367 | 31.496 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -2,389.866 | -767.167 | -34.96 | -232.877 | -291.003 | -513.213 | -547.173 | -589.171 | -189.672 | -1,062.891 | -690.955 | -249.44 | -230.104 | -45.745 | -52.487 | -12.716 | -92.386 | -0.085 | -0.155 | 25.699 |
| Income Before Tax
| 281.557 | 516.793 | 1,405.319 | 817.12 | 556.459 | 613.758 | 185.054 | 11.713 | 147.863 | -993.764 | -933.269 | -549.092 | -539.471 | -313.637 | 89.499 | 242.561 | 0 | -1.789 | -2.046 | 24.631 |
| Income Before Tax Ratio
| 0.028 | 0.084 | 0.274 | 0.252 | 0.177 | 0.196 | 0.068 | 0.005 | 0.097 | -0.553 | -0.649 | -1.118 | -3.206 | -3.186 | 1.4 | 29.927 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -21.875 | 141.019 | 232.027 | -189.416 | -42.621 | -274.465 | 91.194 | 122.852 | -26.109 | 2.531 | 11.152 | -114.638 | -137.607 | -58.023 | 236.891 | 38.432 | 99.845 | 0 | 0.002 | 0 |
| Net Income
| 217.685 | 375.774 | 1,173.3 | 1,007.606 | 600.798 | 887.873 | 95.498 | -108.107 | 142.638 | -1,517.183 | -942.455 | -435.202 | -401.864 | -255.614 | -147.392 | 204.078 | -104.139 | -1.789 | -2.048 | 24.631 |
| Net Income Ratio
| 0.022 | 0.061 | 0.229 | 0.311 | 0.191 | 0.284 | 0.035 | -0.05 | 0.094 | -0.844 | -0.655 | -0.886 | -2.388 | -2.596 | -2.306 | 25.179 | 0 | 0 | 0 | 0 |
| EPS
| 0.14 | 0.27 | 0.93 | 0.8 | 0.48 | 0.7 | 0.093 | -0.15 | 0.22 | -45.15 | -20.99 | -12.26 | -13.63 | -8.68 | -5.01 | 4.85 | -3.6 | -0.062 | -0.071 | 0.85 |
| EPS Diluted
| 0.14 | 0.27 | 0.92 | 0.79 | 0.47 | 0.7 | 0.093 | -0.15 | 0.22 | -45.15 | -20.99 | -12.26 | -13.63 | -8.68 | -5.01 | 4.85 | -3.6 | -0.062 | -0.071 | 0.85 |
| EBITDA
| 3,686.113 | 2,514.054 | 2,249.911 | 1,663.274 | 1,564.544 | 1,616.686 | 1,233.215 | 1,097.033 | 298.615 | -55.914 | -268.1 | -310.408 | -436.094 | -303.819 | -215.196 | 248.353 | -92.728 | -1.475 | -1.743 | 24.632 |
| EBITDA Ratio
| 0.365 | 0.346 | 0.407 | 0.48 | 0.439 | 0.363 | 0.254 | 0.192 | 0.689 | 0.058 | -0.263 | -0.894 | -1.976 | -2.928 | -3.367 | 69.121 | 0 | 0 | 0 | 0 |