Equatorial Pará Distribuidora de Energia S.A.
B3:EQPA3.SA
6.24 (BRL) • At close May 9, 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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,861.897 | 10,378.384 | 8,513.222 | 8,119.519 | 5,874.849 | 5,595.34 | 5,491.536 | 5,150.974 | 4,574.368 | 4,187.313 | 3,987.178 | 2,494.994 | 2,349.951 | 2,433.8 | 2,503.402 | 1,580.27 | 1,263.611 | 1,129.491 | 1,026.741 | 1,124.792 |
| Cost of Revenue
| 7,346.436 | 6,878.869 | 5,605.908 | 6,164.892 | 3,973.347 | 3,983.649 | 4,157.157 | 3,763.748 | 3,631.237 | 3,341.009 | 3,149.728 | 2,202.238 | 2,139.375 | 2,032.579 | 1,717.02 | 1,200.587 | 0 | 773.117 | 648.486 | 744.105 |
| Gross Profit
| 3,515.461 | 3,499.515 | 2,907.314 | 1,954.627 | 1,901.502 | 1,611.691 | 1,334.379 | 1,387.226 | 943.131 | 846.304 | 837.45 | 292.756 | 210.576 | 401.221 | 786.382 | 379.683 | 1,263.611 | 356.374 | 378.255 | 380.687 |
| Gross Profit Ratio
| 0.324 | 0.337 | 0.342 | 0.241 | 0.324 | 0.288 | 0.243 | 0.269 | 0.206 | 0.202 | 0.21 | 0.117 | 0.09 | 0.165 | 0.314 | 0.24 | 1 | 0.316 | 0.368 | 0.338 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 32.84 | -34.935 | 83.392 | 90.521 | 105.158 | 84.046 | 97.16 | 121.487 | 61.81 | 82.868 | 91.7 | 105.856 | 155 | 73.689 | 125.426 | 108.468 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 246.531 | 198.812 | 176.391 | 156.339 | 82.715 | 145.321 | 155.001 | 133.775 | 109.192 | 123.125 | 119.915 | 98.869 | 97.224 | 65.482 | 86.504 | 94.005 | 0 | 0 | 0 | 0 |
| SG&A
| 279.371 | 163.877 | 259.783 | 246.86 | 187.873 | 229.367 | 498.236 | 255.262 | 171.002 | 205.993 | 211.615 | 204.725 | 252.09 | 139.171 | 5.95 | 202.473 | 0 | 170.185 | 150.606 | 136.175 |
| Other Expenses
| 543.86 | 258.721 | 389.515 | 392.827 | 0 | 467.575 | 0 | 89.95 | 263.262 | 43.082 | 433.208 | 327.569 | 727.402 | 680.647 | -25.47 | 21.957 | -336.589 | 1.656 | 33.879 | 95.636 |
| Operating Expenses
| 823.231 | 422.598 | 649.298 | 639.687 | 358.38 | 696.942 | 502.193 | 345.212 | 434.264 | 407.01 | 657.207 | 532.294 | 979.492 | 819.818 | 217.221 | 224.43 | -336.589 | 171.841 | 184.485 | 231.811 |
| Operating Income
| 2,692.23 | 3,076.917 | 2,258.016 | 1,718.164 | 1,411.217 | 915.023 | 832.186 | 773.098 | 622.135 | 445.939 | 192.627 | -239.538 | -195.34 | -418.597 | 255.22 | 155.253 | 1,600.2 | 184.533 | 193.77 | 148.876 |
| Operating Income Ratio
| 0.248 | 0.296 | 0.265 | 0.212 | 0.24 | 0.164 | 0.152 | 0.15 | 0.136 | 0.106 | 0.048 | -0.096 | -0.083 | -0.172 | 0.102 | 0.098 | 1.266 | 0.163 | 0.189 | 0.132 |
| Total Other Income Expenses Net
| -498.102 | -523.848 | -522.308 | -419.003 | -446.419 | -320.326 | -269.642 | -250.371 | -200.656 | 151.29 | 0 | 0 | -573.576 | 0 | -383.07 | -84.289 | 0 | -65.158 | -81.493 | -22.256 |
| Income Before Tax
| 2,194.128 | 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 | -768.916 | -418.597 | -127.85 | 70.964 | 1,600.2 | 119.375 | 112.277 | 126.62 |
| Income Before Tax Ratio
| 0.202 | 0.246 | 0.204 | 0.16 | 0.164 | 0.106 | 0.102 | 0.101 | 0.092 | 0.143 | 0.048 | -0.096 | -0.327 | -0.172 | -0.051 | 0.045 | 1.266 | 0.106 | 0.109 | 0.113 |
| Income Tax Expense
| 218.054 | 327.258 | 179.309 | 273.616 | 246.254 | 125.58 | 107.152 | -90.804 | 69.923 | 77.003 | -152.59 | -10.751 | -64.447 | -27.435 | -27.115 | -17.092 | 585.544 | 45.158 | 47.918 | 43.248 |
| Net Income
| 1,976.074 | 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 | -704.469 | -391.162 | -45.258 | 88.056 | 1,014.656 | 114.217 | 79.359 | 98.372 |
| Net Income Ratio
| 0.182 | 0.214 | 0.183 | 0.126 | 0.122 | 0.084 | 0.083 | 0.119 | 0.077 | 0.124 | 0.087 | -0.092 | -0.3 | -0.161 | -0.018 | 0.056 | 0.803 | 0.101 | 0.077 | 0.087 |
| EPS
| 0.89 | 1.01 | 0.7 | 0.46 | 0.33 | 0.21 | 0.21 | 0.28 | 0.16 | 0.24 | 0.18 | -0.17 | -11.03 | -6.13 | -0.035 | 0.066 | 0.82 | 0.43 | 296.67 | 367.75 |
| EPS Diluted
| 0.89 | 1.01 | 0.7 | 0.46 | 0.33 | 0.21 | 0.21 | 0.28 | 0.16 | 0.24 | 0.18 | -0.17 | -11.03 | -6.13 | -0.035 | 0.066 | 0.78 | 0 | 0 | 0 |
| EBITDA
| 3,023.971 | 3,403.9 | 2,461.904 | 1,899.023 | 1,693.006 | 1,212.999 | 1,094.612 | 989.526 | 783.751 | 973.282 | 566.888 | 66.747 | -478.641 | -73.453 | 381.528 | 273.968 | 1,600.2 | 467.101 | 476.325 | 422.606 |
| EBITDA Ratio
| 0.278 | 0.328 | 0.289 | 0.234 | 0.288 | 0.217 | 0.199 | 0.192 | 0.171 | 0.232 | 0.142 | 0.027 | -0.204 | -0.03 | 0.152 | 0.173 | 1.266 | 0.414 | 0.464 | 0.376 |