Energisa S.A.
B3:ENGI11.SA
42.54 (BRL) • At close April 17, 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 | 28,531.858 | 24,223.956 | 26,797.969 | 20,409.08 | 21,099.646 | 15,932.465 | 13,793.935 | 13,018.072 | 12,783.819 | 8,122.586 | 2,892.555 | 3,016.279 | 2,426.613 | 2,154.319 | 1,755.792 | 1,640.097 | 1,610.357 | 1,127.232 |
| Cost of Revenue
| 25,151.84 | 21,710.904 | 19,312.22 | 20,777.842 | 16,672.688 | 16,651.741 | 13,282.703 | 11,749.228 | 9,984.088 | 10,287.228 | 6,362.837 | 1,992.707 | 2,009.72 | 1,665.021 | 1,491.646 | 1,148.528 | 1,043.043 | 881.802 | 685.859 |
| Gross Profit
| 7,918.234 | 6,820.954 | 4,911.736 | 6,020.127 | 3,736.392 | 4,447.905 | 2,649.762 | 2,044.707 | 3,033.984 | 2,496.591 | 1,759.749 | 899.848 | 1,006.559 | 761.592 | 662.673 | 607.264 | 597.054 | 728.555 | 441.373 |
| Gross Profit Ratio
| 0.239 | 0.239 | 0.203 | 0.225 | 0.183 | 0.211 | 0.166 | 0.148 | 0.233 | 0.195 | 0.217 | 0.311 | 0.334 | 0.314 | 0.308 | 0.346 | 0.364 | 0.452 | 0.392 |
| Reseach & Development Expenses
| 0 | 0 | 43.189 | 43.709 | 1,481.031 | 1,700.545 | 1,650.999 | 1,264.208 | 1,461.909 | 1,609.575 | 108.491 | 20.939 | 53.539 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 843.986 | 1,415.564 | 640.102 | 466.008 | 415.04 | 487.449 | 734.548 | 272.141 | 360.9 | 424.962 | 420.637 | 113.433 | 111.112 | 227.931 | 219.173 | 124.799 | 154.686 | 141.347 | 72.098 |
| Selling & Marketing Expenses
| 0 | 3.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165.833 | 54.235 | 56.889 | 117.88 | 80.611 | 78.771 | 71.236 | 132.087 | 73.41 |
| SG&A
| 843.986 | 1,419.11 | 640.102 | 466.008 | 415.04 | 487.449 | 734.548 | 272.141 | 360.9 | 424.962 | 586.47 | 167.668 | 168.001 | 345.811 | 299.784 | 203.57 | 225.922 | 273.434 | 145.508 |
| Other Expenses
| 1,149.961 | 0 | 952.488 | 671.078 | -610.468 | -519.161 | 4.282 | -3.381 | -5.752 | -24.77 | -1.022 | 3.579 | 1.475 | -7.704 | -1.045 | 1.375 | 0 | 0 | 0 |
| Operating Expenses
| 1,993.947 | 1,468.536 | 1,592.59 | 1,137.086 | 1,285.603 | 1,668.833 | 1,427.871 | 1,150.483 | 1,490.214 | 1,680.789 | 1,155.007 | 440.096 | 478.816 | 338.107 | 298.739 | 203.305 | 225.922 | 273.434 | 145.508 |
| Operating Income
| 5,924.287 | 5,352.418 | 5,558.537 | 4,007.735 | 1,268.46 | 2,653.761 | 1,221.891 | 1,244.893 | 1,116.579 | 864.667 | 963.396 | 450.449 | 501.247 | 423.485 | 363.934 | 362.225 | 396.781 | 469.209 | 295.865 |
| Operating Income Ratio
| 0.179 | 0.188 | 0.229 | 0.15 | 0.062 | 0.126 | 0.077 | 0.09 | 0.086 | 0.068 | 0.119 | 0.156 | 0.166 | 0.175 | 0.169 | 0.206 | 0.242 | 0.291 | 0.262 |
| Total Other Income Expenses Net
| -1,549.128 | -1,782.58 | -1,655.277 | -958.749 | 398.394 | -1,818.701 | 1,145.671 | -687.843 | -824.846 | -1,367.042 | -216.54 | -208.405 | -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 | 3,851.503 | 2,046.65 | 981.638 | 1,917.385 | 606.89 | 344.08 | -181.279 | 327.47 | 248.406 | 422.044 | 267.332 | 264.437 | 363.6 | 167.006 | 456.518 | 178.345 |
| Income Before Tax Ratio
| 0.132 | 0.125 | 0.13 | 0.144 | 0.1 | 0.047 | 0.12 | 0.044 | 0.026 | -0.014 | 0.04 | 0.086 | 0.14 | 0.11 | 0.123 | 0.207 | 0.102 | 0.283 | 0.158 |
| Income Tax Expense
| -261.123 | 986.304 | 710.764 | 831.137 | 527.653 | 454.48 | 737.713 | 34.308 | 96.814 | -56.939 | 21.861 | 45.659 | 130.979 | 55.278 | 69.789 | 87.766 | 115.49 | 68.976 | 19.797 |
| Net Income
| 3,789.678 | 1,894.219 | 2,135.461 | 2,591.5 | 1,468.945 | 455.373 | 1,148.434 | 558.612 | 154.717 | 324.922 | 280.478 | 201.361 | 290.441 | 212.054 | 194.648 | 275.834 | 104.961 | 327.758 | 79.511 |
| Net Income Ratio
| 0.115 | 0.066 | 0.088 | 0.097 | 0.072 | 0.022 | 0.072 | 0.04 | 0.012 | 0.025 | 0.035 | 0.07 | 0.096 | 0.087 | 0.09 | 0.157 | 0.064 | 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 | 2,497.162 | 3,499.916 | 2,715.671 | 2,099.027 | 1,867.068 | 1,867.523 | 1,558.376 | 553.531 | 649.692 | 627.793 | 634.838 | 573.498 | 524.123 | 583.568 | 411.473 |
| EBITDA Ratio
| 0.278 | 0.278 | 0.282 | 0.219 | 0.122 | 0.166 | 0.17 | 0.152 | 0.143 | 0.146 | 0.192 | 0.191 | 0.215 | 0.259 | 0.295 | 0.327 | 0.32 | 0.362 | 0.365 |