Energisa S.A.
B3:ENGI11.SA
46.26 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 33,070.074 | 28,094.698 | 25,742.286 | 26,475.504 | 20,238.579 | 21,083.714 | 15,932.465 | 13,737.668 | 12,969.221 | 12,976.713 | 8,279.559 | 2,819.453 | 2,997.634 | 2,426.613 | 2,154.319 | 1,996.572 | 1,640.097 | 1,610.357 | 1,127.232 |
| Cost of Revenue
| 25,151.84 | 20,750.869 | 19,312.22 | 20,777.842 | 16,672.688 | 16,651.741 | 13,282.703 | 11,749.228 | 9,984.088 | 10,287.228 | 6,557.932 | 1,961.18 | 2,009.72 | 1,665.021 | 1,491.646 | 1,349.505 | 1,017.394 | 881.802 | 685.859 |
| Gross Profit
| 7,918.234 | 7,343.829 | 6,430.066 | 5,697.662 | 3,565.891 | 4,431.973 | 2,649.762 | 1,988.44 | 2,985.133 | 2,689.485 | 1,721.627 | 858.273 | 987.914 | 761.592 | 662.673 | 647.067 | 622.703 | 728.555 | 441.373 |
| Gross Profit Ratio
| 0.239 | 0.261 | 0.25 | 0.215 | 0.176 | 0.21 | 0.166 | 0.145 | 0.23 | 0.207 | 0.208 | 0.304 | 0.33 | 0.314 | 0.308 | 0.324 | 0.38 | 0.452 | 0.392 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 1,481.031 | 1,700.545 | 1,585.599 | 1,207.941 | 1,413.058 | 1,559.06 | 32.188 | 9.648 | 34.894 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 843.986 | 1,546.368 | 1,369.335 | 887.41 | 812.739 | 930.617 | 734.548 | 593.193 | 657.681 | 705.548 | 420.637 | 310.558 | 286.523 | 227.931 | 219.173 | 169.625 | 154.686 | 141.347 | 72.098 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 317.384 | 111.874 | 94.631 | 117.88 | 80.611 | 80.159 | 71.236 | 132.087 | 73.41 |
| SG&A
| 843.986 | 1,546.368 | 1,369.335 | 887.41 | 812.739 | 930.617 | 734.548 | 593.193 | 657.681 | 705.548 | 738.021 | 422.432 | 381.154 | 345.811 | 299.784 | 249.784 | 225.922 | 273.434 | 145.508 |
| Other Expenses
| 1,149.961 | 269.63 | 223.255 | 183.668 | -1,178.668 | -999.528 | -892.276 | -1,057.587 | -202.185 | -683.199 | -970.996 | 14.155 | 70.157 | -7.704 | -1.045 | -1.593 | 237.452 | -14.088 | 0 |
| Operating Expenses
| 1,993.947 | 1,815.998 | 1,592.59 | 1,071.078 | 1,115.102 | 1,631.634 | 1,401.702 | 743.547 | 1,868.554 | 1,581.409 | -156.672 | 446.235 | 486.205 | 338.107 | 298.739 | 248.191 | 463.374 | 259.346 | 145.508 |
| Operating Income
| 5,924.287 | 5,527.831 | 4,837.476 | 4,626.584 | 2,450.789 | 2,800.339 | 1,221.891 | 1,244.893 | 1,116.579 | 1,185.763 | 963.396 | 412.038 | 501.709 | 423.485 | 363.934 | 398.876 | 396.781 | 469.209 | 295.865 |
| Operating Income Ratio
| 0.179 | 0.197 | 0.188 | 0.175 | 0.121 | 0.133 | 0.077 | 0.091 | 0.086 | 0.091 | 0.116 | 0.146 | 0.167 | 0.175 | 0.169 | 0.2 | 0.242 | 0.291 | 0.262 |
| Total Other Income Expenses Net
| -1,549.128 | -1,957.993 | -1,698.692 | -1,097.546 | -404.139 | -1,818.701 | 695.494 | -638.003 | -772.499 | -1,367.042 | -635.926 | -199.107 | -79.203 | -156.153 | -99.497 | -3.67 | -229.775 | -12.691 | -117.52 |
| Income Before Tax
| 4,375.159 | 3,569.838 | 3,138.784 | 3,529.038 | 2,046.65 | 981.638 | 1,917.385 | 606.89 | 344.08 | -181.279 | 327.47 | 212.931 | 422.506 | 267.332 | 264.437 | 395.206 | 167.006 | 456.518 | 178.345 |
| Income Before Tax Ratio
| 0.132 | 0.127 | 0.122 | 0.133 | 0.101 | 0.047 | 0.12 | 0.044 | 0.027 | -0.014 | 0.04 | 0.076 | 0.141 | 0.11 | 0.123 | 0.198 | 0.102 | 0.283 | 0.158 |
| Income Tax Expense
| -261.123 | 986.304 | 710.764 | 762.698 | 527.653 | 454.48 | 737.713 | 34.308 | 96.814 | -56.939 | 21.861 | 40.697 | 131.136 | 55.278 | 69.789 | 87.766 | 40.461 | 142.527 | 19.797 |
| Net Income
| 3,789.678 | 1,894.219 | 2,135.461 | 2,591.5 | 1,364.477 | 455.373 | 1,148.434 | 558.612 | 154.717 | 324.922 | 280.478 | 201.361 | 290.746 | 212.054 | 194.648 | 291.768 | 126.545 | 327.758 | 79.511 |
| Net Income Ratio
| 0.115 | 0.067 | 0.083 | 0.098 | 0.067 | 0.022 | 0.072 | 0.041 | 0.012 | 0.025 | 0.034 | 0.071 | 0.097 | 0.087 | 0.09 | 0.146 | 0.077 | 0.204 | 0.071 |
| EPS
| 1.66 | 0.93 | 1.23 | 1.55 | 0.81 | 0.25 | 0.66 | 0.32 | 0.1 | 0.26 | 0.23 | 0.16 | 0.27 | 0.2 | 0.18 | 0.26 | 0.49 | 0.31 | 0.42 |
| EPS Diluted
| 1.66 | 0.93 | 1.23 | 1.55 | 0.81 | 0.25 | 0.66 | 0.32 | 0.1 | 0.26 | 0.23 | 0.16 | 0.27 | 0.2 | 0.18 | 0.26 | 0.49 | 0.31 | 0.42 |
| EBITDA
| 9,188.823 | 7,930.65 | 6,843.069 | 5,869.57 | 4,302.858 | 3,239.453 | 3,715.167 | 2,168.055 | 1,954.29 | 1,867.523 | 1,591.459 | 553.531 | 804.573 | 627.793 | 634.838 | 684.383 | 524.123 | 583.568 | 411.473 |
| EBITDA Ratio
| 0.278 | 0.282 | 0.266 | 0.222 | 0.213 | 0.154 | 0.233 | 0.158 | 0.151 | 0.144 | 0.192 | 0.196 | 0.268 | 0.259 | 0.295 | 0.343 | 0.32 | 0.362 | 0.365 |