Equatorial Pará Distribuidora de Energia S.A.
B3:EQPA3.SA
6.06 (BRL) • At close September 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,378.384 | 8,513.222 | 8,119.519 | 5,874.849 | 5,380.22 | 5,311.644 | 4,970.035 | 4,419.787 | 4,187.313 | 3,987.178 | 2,494.994 | 2,349.951 | 2,608.579 | 2,110.961 | 1,408.233 | 1,263.611 |
| Cost of Revenue
| 6,914.389 | 5,588.277 | 5,779.585 | 4,097.106 | 4,098.204 | 4,119.699 | 3,736.491 | 3,427.634 | 3,320.83 | 3,149.728 | 2,202.238 | 2,139.375 | 1,845.987 | 1,692.834 | 0 | 0 |
| Gross Profit
| 3,463.995 | 2,924.945 | 2,339.934 | 1,777.743 | 1,282.016 | 1,191.945 | 1,233.544 | 992.153 | 866.483 | 837.45 | 292.756 | 210.576 | 762.592 | 418.127 | 1,408.233 | 1,263.611 |
| Gross Profit Ratio
| 0.334 | 0.344 | 0.288 | 0.303 | 0.238 | 0.224 | 0.248 | 0.224 | 0.207 | 0.21 | 0.117 | 0.09 | 0.292 | 0.198 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.039 | 4.039 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -34.935 | 83.392 | 90.521 | 105.158 | 84.046 | 97.16 | 121.487 | 61.81 | 82.868 | 91.7 | 105.856 | 155 | 4.446 | 125.426 | 0 | 0 |
| Selling & Marketing Expenses
| 198.812 | 176.391 | 156.339 | 82.715 | 145.321 | 155.001 | 133.775 | 109.192 | 123.125 | 119.915 | 98.869 | 97.089 | 0 | 86.504 | 0 | 0 |
| SG&A
| 484.503 | 259.783 | 246.86 | 187.873 | 229.367 | 252.161 | 255.262 | 171.002 | 205.993 | 211.615 | 204.725 | 252.089 | 4.446 | 211.93 | 0 | 0 |
| Other Expenses
| 77.152 | 426.203 | 212.403 | 208.907 | -23.008 | -9.416 | 5.575 | 63.573 | 268.161 | 229.415 | 139.037 | 503.796 | 642.587 | 5.291 | -58.154 | -336.589 |
| Operating Expenses
| 407.351 | 685.986 | 459.263 | 396.78 | 206.359 | 242.745 | 260.837 | 234.575 | 474.154 | 441.03 | 343.762 | 755.885 | 647.033 | 217.221 | -58.154 | -336.589 |
| Operating Income
| 3,056.644 | 2,433.037 | 1,729.268 | 1,142.564 | 1,221.549 | 949.2 | 972.707 | 757.578 | 597.229 | 192.627 | -239.538 | -755.162 | 115.559 | 200.906 | 1,466.387 | 1,600.2 |
| Operating Income Ratio
| 0.295 | 0.286 | 0.213 | 0.194 | 0.227 | 0.179 | 0.196 | 0.171 | 0.143 | 0.048 | -0.096 | -0.321 | 0.044 | 0.095 | 1.041 | 1.266 |
| Total Other Income Expenses Net
| -503.575 | -697.329 | -430.107 | -177.766 | -626.852 | -386.656 | -449.98 | -336.099 | 151.29 | -277.017 | -233.224 | -573.576 | -552.696 | -328.756 | 0 | 0 |
| Income Before Tax
| 2,553.069 | 1,735.708 | 1,299.161 | 964.798 | 594.697 | 562.544 | 522.727 | 421.479 | 597.229 | 192.627 | -239.538 | -755.162 | -437.137 | -127.85 | 1,466.387 | 1,600.2 |
| Income Before Tax Ratio
| 0.246 | 0.204 | 0.16 | 0.164 | 0.111 | 0.106 | 0.105 | 0.095 | 0.143 | 0.048 | -0.096 | -0.321 | -0.168 | -0.061 | 1.041 | 1.266 |
| Income Tax Expense
| 327.258 | 179.309 | 273.616 | 246.254 | 125.58 | 107.152 | -90.804 | 69.923 | 77.003 | -152.59 | -10.751 | -58.299 | -28.939 | -27.115 | 609.382 | 585.544 |
| Net Income
| 2,225.811 | 1,556.399 | 1,025.545 | 718.544 | 469.117 | 455.392 | 613.531 | 351.556 | 520.226 | 345.217 | -228.787 | -696.863 | -409.702 | -100.735 | 857.005 | 1,014.656 |
| Net Income Ratio
| 0.214 | 0.183 | 0.126 | 0.122 | 0.087 | 0.086 | 0.123 | 0.08 | 0.124 | 0.087 | -0.092 | -0.297 | -0.157 | -0.048 | 0.609 | 0.803 |
| EPS
| 1.01 | 0.7 | 0.46 | 0.33 | 0.21 | 0.21 | 0.28 | 0.24 | 0.24 | 0.18 | -0.17 | -10.91 | -6.42 | -0.078 | 0.066 | 0.82 |
| EPS Diluted
| 1.01 | 0.7 | 0.46 | 0.33 | 0.21 | 0.21 | 0.28 | 0.24 | 0.24 | 0.18 | -0.17 | -10.91 | -6.42 | -0.078 | 0.066 | 0.78 |
| EBITDA
| 3,495.717 | 2,813.442 | 2,094.565 | 1,454.607 | 1,528.513 | 1,169.34 | 1,262.94 | 1,225.581 | 854.473 | 539.924 | 65.799 | -450.062 | 264.288 | 327.214 | 1,585.102 | 1,600.2 |
| EBITDA Ratio
| 0.337 | 0.33 | 0.258 | 0.248 | 0.284 | 0.22 | 0.254 | 0.277 | 0.204 | 0.135 | 0.026 | -0.192 | 0.101 | 0.155 | 1.126 | 1.266 |