Energisa Mato Grosso - Distribuidora de Energia S/A
B3:ENMT3.SA
85 (BRL) • At close August 29, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,565.255 | 6,685.901 | 6,935.456 | 4,700.596 | 4,605.507 | 4,373.42 | 3,570.207 | 3,076.916 | 3,483.404 | 2,637.87 | 2,312.967 | 2,344.799 | 2,009.768 | 1,956.588 | 1,678.304 | 1,249.633 | 1,128.979 | 991.17 |
| Cost of Revenue
| 4,876.868 | 4,889.456 | 5,289.084 | 3,952.324 | 3,841.034 | 3,412.856 | 3,348.663 | 2,787.57 | 3,173.253 | 1,985.462 | 1,876.903 | 1,872.176 | 1,294.869 | 1,597.452 | 1,308.88 | 923.309 | 828.644 | 696.719 |
| Gross Profit
| 2,688.387 | 1,796.445 | 1,646.372 | 748.272 | 764.473 | 960.564 | 221.544 | 289.346 | 310.151 | 652.408 | 436.064 | 472.623 | 714.899 | 359.136 | 369.424 | 326.324 | 300.335 | 294.451 |
| Gross Profit Ratio
| 0.355 | 0.269 | 0.237 | 0.159 | 0.166 | 0.22 | 0.062 | 0.094 | 0.089 | 0.247 | 0.189 | 0.202 | 0.356 | 0.184 | 0.22 | 0.261 | 0.266 | 0.297 |
| Reseach & Development Expenses
| 3.881 | 3.625 | 1.738 | 1.454 | 0 | 7.557 | 0 | 0 | 0 | 11.394 | 0 | 4.214 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 209.473 | 177.668 | 190.236 | 163.483 | 173.838 | 194.191 | 147.717 | 130.32 | 114.989 | 122.95 | 97.823 | 55.76 | 73.254 | 90.891 | 69.609 | 57.331 | 55.374 | 89.077 |
| Selling & Marketing Expenses
| 216.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.259 | 50.337 | 44.789 | 83.386 | 34.649 | 30.816 | 17.938 | 23.75 | 32.28 |
| SG&A
| 426.199 | 177.668 | 190.236 | 163.483 | 173.838 | 194.191 | 147.717 | 130.32 | 114.989 | 210.209 | 148.16 | 100.549 | 156.64 | 125.54 | 100.425 | 75.269 | 79.124 | 121.357 |
| Other Expenses
| -26.71 | -401.601 | -400.643 | -367.914 | -292.122 | -1.996 | -8.044 | 2.413 | 4.28 | 0.68 | 363.098 | 184.033 | 164.142 | 14.929 | 23.963 | 113.697 | 87.082 | 28.384 |
| Operating Expenses
| 452.909 | -220.308 | -208.669 | -202.977 | -118.284 | 216.711 | -104.797 | -85.273 | 105.725 | 402.635 | 511.258 | 284.582 | 320.782 | 140.469 | 124.388 | 188.966 | 166.206 | 149.741 |
| Operating Income
| 2,235.478 | 2,260.881 | 1,927.448 | 819.225 | 920.91 | 743.853 | 326.341 | 374.619 | 204.426 | 253.951 | -149.186 | 147.818 | 213.842 | 39.402 | 181.489 | 137.358 | 134.129 | 144.71 |
| Operating Income Ratio
| 0.295 | 0.338 | 0.278 | 0.174 | 0.2 | 0.17 | 0.091 | 0.122 | 0.059 | 0.096 | -0.064 | 0.063 | 0.106 | 0.02 | 0.108 | 0.11 | 0.119 | 0.146 |
| Total Other Income Expenses Net
| -563.664 | -859.904 | -548.481 | 3.273 | -222.356 | -210.859 | -290.798 | -259.328 | -134.747 | -289.772 | -252.46 | -188.234 | 0 | 0 | 0 | -5.101 | -9.617 | -6.968 |
| Income Before Tax
| 1,671.814 | 1,400.977 | 1,378.967 | 822.498 | 698.554 | 532.994 | 35.543 | 115.291 | 69.679 | -35.821 | -401.646 | -40.416 | 213.842 | 39.402 | 181.489 | 132.257 | 124.512 | 137.742 |
| Income Before Tax Ratio
| 0.221 | 0.21 | 0.199 | 0.175 | 0.152 | 0.122 | 0.01 | 0.037 | 0.02 | -0.014 | -0.174 | -0.017 | 0.106 | 0.02 | 0.108 | 0.106 | 0.11 | 0.139 |
| Income Tax Expense
| 292.77 | 210.273 | 245.572 | 144.532 | 104.398 | 106.026 | 30.771 | -4.898 | 24.433 | -140.595 | -18.935 | 12.463 | 66.958 | 20.797 | 31.993 | 41.083 | 33.081 | 50.854 |
| Net Income
| 1,379.044 | 1,190.704 | 1,015.545 | 677.966 | 594.156 | 426.968 | 4.772 | 120.189 | 45.246 | 104.774 | -382.711 | -52.879 | 146.884 | 18.605 | 149.496 | 84.561 | 98.67 | 83.779 |
| Net Income Ratio
| 0.182 | 0.178 | 0.146 | 0.144 | 0.129 | 0.098 | 0.001 | 0.039 | 0.013 | 0.04 | -0.165 | -0.023 | 0.073 | 0.01 | 0.089 | 0.068 | 0.087 | 0.085 |
| EPS
| 6.3 | 5.44 | 4.64 | 3.12 | 2.78 | 2.01 | 0.021 | 0.69 | 0.25 | 0.66 | -3.22 | -0.44 | 1.16 | 0.15 | 1.18 | 0.71 | 0.83 | 0.79 |
| EPS Diluted
| 6.3 | 5.44 | 4.64 | 3.12 | 2.78 | 2 | 0.021 | 0.69 | 0.25 | 0.66 | -3.21 | -0.44 | 1.16 | 0.15 | 1.18 | 0.71 | 0.83 | 0.79 |
| EBITDA
| 2,514.005 | 2,502.958 | 2,159.838 | 1,061.323 | 1,119.173 | 924.508 | 444.778 | 503.625 | 403.5 | 164.592 | 20.776 | 328.628 | 536.455 | 347.757 | 360.361 | 241.882 | 230.991 | 228.02 |
| EBITDA Ratio
| 0.332 | 0.374 | 0.311 | 0.226 | 0.243 | 0.211 | 0.125 | 0.164 | 0.116 | 0.062 | 0.009 | 0.14 | 0.267 | 0.178 | 0.215 | 0.194 | 0.205 | 0.23 |