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 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2010 Q4 | 2010 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,501.958 | 2,690.519 | 2,414.851 | 2,394.429 | 2,855.321 | 2,779.177 | 2,409.93 | 2,333.956 | 2,746.528 | 2,060.665 | 2,044.253 | 1,870.704 | 2,568.8 | 2,450.39 | 1,565.629 | 1,534.7 | 2,081.522 | 1,537.533 | 1,164.408 | 1,225.199 | 1,678.234 | 1,460.229 | 1,174.776 | 1,233.151 | 1,432.778 | 1,483.807 | 1,271.254 | 1,253.798 | 1,430.081 | 1,407.52 | 1,247.071 | 1,015.43 | 1,358.832 | 1,128.068 | 1,001.223 | 963.867 | 1,042.009 | 1,139.994 | 1,020.345 | 984.965 | 1,414.12 | 1,068.933 | 799.231 | 704.892 | 735.153 | 662.649 | 567.083 | 530.108 | 637.135 | 597.44 | 573.945 | 541.43 | 775.135 | 621.745 | 666.316 | 533.899 |
| Cost of Revenue
| 2,121.9 | 1,942.419 | 1,690.828 | 1,592.546 | 1,990.368 | 1,692.403 | 1,538.266 | 1,657.832 | 1,587.976 | 1,459.117 | 1,332.472 | 1,214.615 | 1,874.418 | 1,719.686 | 1,133.404 | 1,176.906 | 1,327.09 | 1,013.635 | 823.475 | 907.647 | 1,092.806 | 1,037.877 | 924.951 | 1,012.529 | 970.54 | 1,118.66 | 986.123 | 1,026.225 | 1,036.978 | 982.24 | 948.762 | 753.109 | 1,008.292 | 847.127 | 765.036 | 795.058 | 785.618 | 887.251 | 870.852 | 827.333 | 960.405 | 754.585 | 849.88 | 605.592 | 663.495 | 438.013 | 588.662 | 489.327 | 575.664 | 551.119 | 526.761 | 485.829 | 302.437 | 508.396 | 528.358 | 419.263 |
| Gross Profit
| 1,380.058 | 748.1 | 724.023 | 801.883 | 864.953 | 1,086.774 | 871.664 | 676.124 | 1,158.552 | 601.548 | 711.781 | 656.089 | 694.382 | 730.704 | 432.225 | 357.794 | 754.432 | 523.898 | 340.933 | 317.552 | 585.428 | 422.352 | 249.825 | 220.622 | 462.238 | 365.147 | 285.131 | 227.573 | 393.103 | 425.28 | 298.309 | 262.321 | 350.54 | 280.941 | 236.187 | 168.809 | 256.391 | 252.743 | 149.493 | 157.632 | 453.715 | 314.348 | -50.649 | 99.3 | 71.658 | 224.636 | -21.579 | 40.781 | 61.471 | 46.321 | 47.184 | 55.601 | 472.698 | 113.349 | 137.958 | 114.636 |
| Gross Profit Ratio
| 0.394 | 0.278 | 0.3 | 0.335 | 0.303 | 0.391 | 0.362 | 0.29 | 0.422 | 0.292 | 0.348 | 0.351 | 0.27 | 0.298 | 0.276 | 0.233 | 0.362 | 0.341 | 0.293 | 0.259 | 0.349 | 0.289 | 0.213 | 0.179 | 0.323 | 0.246 | 0.224 | 0.182 | 0.275 | 0.302 | 0.239 | 0.258 | 0.258 | 0.249 | 0.236 | 0.175 | 0.246 | 0.222 | 0.147 | 0.16 | 0.321 | 0.294 | -0.063 | 0.141 | 0.097 | 0.339 | -0.038 | 0.077 | 0.096 | 0.078 | 0.082 | 0.103 | 0.61 | 0.182 | 0.207 | 0.215 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.16 | 1.439 | 0 | 0 | 0 | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.891 | 13.428 | 7.885 | 7.636 | 3.43 | 5.678 | 15.521 | -6.499 | 15.762 | 21.147 | 26.531 | 19.952 | 28.494 | 23.362 | -4.667 | 43.332 | 1.929 | 59.574 | 59.417 | 19.26 | 15.458 | 57.111 | 44.593 | 22.209 | 39.348 | 55.214 | 47.023 | 21.88 | 28.906 | 76.887 | 62.72 | 20.951 | -3.598 | 57.375 | 44.316 | 23.964 | 22.141 | 38.345 | 24.253 | 19.71 | 37.645 | 28.095 | 31.752 | 13.701 | 19.659 | 60.925 | 18.511 | 30.992 | 91.791 | 23.984 | 2.637 | 12.817 | -80.551 | 28.423 | 35.857 | 32.345 |
| Selling & Marketing Expenses
| 65.145 | 66.555 | 67.192 | 47.639 | 59.366 | 47.733 | 54.235 | 44.137 | 64.223 | 39.082 | 40.417 | 32.669 | 43.223 | 44.211 | 52.443 | 16.462 | 33.877 | -20.424 | 39.18 | 33.764 | 42.533 | 43.077 | 41.703 | 33.441 | 45.044 | 47.824 | 44.217 | 42.275 | 31.127 | 78.094 | 96.162 | 35.734 | 37.95 | 69.536 | 55.794 | 21.116 | 32.679 | 62.906 | 61.667 | 31.63 | 31.083 | 37.467 | 36.1 | 27.805 | 26.304 | 32.279 | 21.907 | 22.51 | -13.526 | 42.253 | 29.134 | 22.442 | -43.24 | 14.96 | 19.853 | 18.312 |
| SG&A
| 69.036 | 79.983 | 75.077 | 55.275 | 153.816 | 53.411 | 130.352 | 37.638 | 79.985 | 60.229 | 66.948 | 53.061 | 71.717 | 67.573 | 122.452 | 59.794 | 35.806 | 39.15 | 194.392 | 53.024 | 57.991 | 100.188 | 86.296 | 55.65 | 84.392 | 103.038 | 91.24 | 64.155 | 60.033 | 154.981 | 158.882 | 56.685 | 156.555 | 126.911 | 100.11 | 45.08 | 54.82 | 101.251 | 85.92 | 51.34 | 68.728 | 65.562 | 67.852 | 41.506 | 45.963 | 93.204 | 40.418 | 53.502 | 78.265 | 66.237 | 31.771 | 35.259 | -123.791 | 43.383 | 55.71 | 50.657 |
| Other Expenses
| 700.538 | -68.514 | -53.683 | -0.49 | 0 | -2.091 | -88.164 | -30.883 | 443.484 | -63.689 | 14.842 | -0.636 | -4.51 | -1.761 | 0.45 | 43.24 | 300.436 | 2.06 | 94.381 | -6.093 | -51.473 | 18.349 | 4.633 | 78.235 | -149.376 | 10.472 | 11.097 | 1.191 | 20.828 | 21.126 | 9.272 | 144.237 | 110.304 | 9.615 | 15.137 | 83.62 | 268.582 | 120.686 | -533.108 | 124.96 | 192.518 | 69.87 | 86.689 | 79.617 | 107.602 | 62.833 | 100.58 | 50.66 | 635.61 | 133.04 | -71.561 | 104.068 | 635.661 | 3.452 | 4.321 | -3.974 |
| Operating Expenses
| 769.574 | 11.469 | 21.394 | 156.507 | 155.171 | -1.706 | 42.188 | 6.755 | 523.469 | -3.46 | 83.46 | 52.425 | 145.903 | -33.115 | 122.902 | 103.034 | 336.242 | 41.21 | 194.392 | 99.031 | 6.518 | 118.537 | 90.929 | 133.885 | -64.984 | 113.51 | 91.24 | 65.346 | 80.861 | 176.107 | 168.154 | 200.922 | 162.817 | 136.526 | 115.247 | 128.7 | 323.402 | 221.937 | -447.188 | 119.407 | 166.892 | 135.432 | 154.541 | 121.123 | 153.835 | 156.037 | 140.998 | 104.162 | 713.875 | 199.277 | -39.79 | 139.327 | 511.87 | 46.835 | 60.031 | 46.683 |
| Operating Income
| 610.484 | 736.631 | 698.98 | 633.54 | 694.194 | 945.478 | 846.26 | 554.974 | 635.083 | 486.256 | 629.991 | 623.021 | 597.283 | 586.461 | 309.323 | 285.948 | 418.19 | 442.569 | 147.955 | 267.886 | 525.143 | 303.815 | 158.896 | 86.044 | 365.105 | 251.637 | 182.794 | 74.44 | 311.748 | 249.173 | 130.155 | 61.399 | 205.884 | 144.415 | 120.94 | 40.109 | -67.011 | 151.492 | 596.681 | 36.753 | 240.723 | 178.916 | -205.19 | -21.823 | -82.177 | 68.598 | -162.577 | -63.381 | -652.404 | -152.956 | 86.974 | -83.726 | -39.172 | 66.514 | 77.927 | 67.953 |
| Operating Income Ratio
| 0.174 | 0.274 | 0.289 | 0.265 | 0.243 | 0.34 | 0.351 | 0.238 | 0.231 | 0.236 | 0.308 | 0.333 | 0.233 | 0.239 | 0.198 | 0.186 | 0.201 | 0.288 | 0.127 | 0.219 | 0.313 | 0.208 | 0.135 | 0.07 | 0.255 | 0.17 | 0.144 | 0.059 | 0.218 | 0.177 | 0.104 | 0.06 | 0.152 | 0.128 | 0.121 | 0.042 | -0.064 | 0.133 | 0.585 | 0.037 | 0.17 | 0.167 | -0.257 | -0.031 | -0.112 | 0.104 | -0.287 | -0.12 | -1.024 | -0.256 | 0.152 | -0.155 | -0.051 | 0.107 | 0.117 | 0.127 |
| Total Other Income Expenses Net
| -185.282 | -77.662 | -113.62 | -108.943 | -91.825 | -97.484 | -216.799 | -81.729 | -157.354 | -85.731 | -154.472 | -241.086 | -207.291 | -109.05 | -48.751 | -114.762 | -125.229 | -87.971 | -26.809 | -71.793 | -287.5 | -80.852 | -94.346 | -16.503 | -30.066 | -88.231 | -118.438 | -74.697 | -78.157 | -37.565 | -73.009 | -41.017 | -67.332 | -40.21 | -5.272 | 22.945 | 0 | -120.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254.565 | 0 | -207.615 | 0 | -184.875 | -183.087 | -107.769 | -106.851 |
| Income Before Tax
| 425.202 | 658.969 | 585.36 | 524.597 | 602.369 | 847.994 | 629.461 | 473.245 | 477.729 | 400.525 | 475.519 | 381.935 | 389.992 | 477.411 | 260.572 | 171.186 | 292.961 | 354.598 | 121.146 | 196.093 | 237.643 | 222.963 | 64.55 | 69.541 | 335.039 | 163.406 | 64.356 | -0.257 | 233.591 | 211.608 | 57.146 | 20.382 | 138.552 | 104.205 | 115.668 | 63.054 | -67.011 | 30.806 | 596.681 | 36.753 | 240.723 | 178.916 | -205.19 | -21.823 | -82.177 | 68.598 | -162.577 | -63.381 | -397.839 | -152.956 | -120.641 | -83.726 | -224.047 | -116.573 | -29.842 | -38.898 |
| Income Before Tax Ratio
| 0.121 | 0.245 | 0.242 | 0.219 | 0.211 | 0.305 | 0.261 | 0.203 | 0.174 | 0.194 | 0.233 | 0.204 | 0.152 | 0.195 | 0.166 | 0.112 | 0.141 | 0.231 | 0.104 | 0.16 | 0.142 | 0.153 | 0.055 | 0.056 | 0.234 | 0.11 | 0.051 | -0 | 0.163 | 0.15 | 0.046 | 0.02 | 0.102 | 0.092 | 0.116 | 0.065 | -0.064 | 0.027 | 0.585 | 0.037 | 0.17 | 0.167 | -0.257 | -0.031 | -0.112 | 0.104 | -0.287 | -0.12 | -0.624 | -0.256 | -0.21 | -0.155 | -0.289 | -0.187 | -0.045 | -0.073 |
| Income Tax Expense
| -80.525 | 102.513 | 101.505 | 94.561 | -1.56 | 170.339 | 110.205 | 48.273 | -10.499 | 32.41 | 90.267 | 67.131 | 74.87 | 100.73 | 50.851 | 47.165 | 63.539 | 73.882 | 21.962 | 86.871 | 47.236 | 43.611 | 16.342 | 18.391 | 63.057 | 29.624 | 15.16 | -0.689 | -132.317 | 20.782 | 17.212 | 3.519 | 20.097 | 10.429 | 19.49 | 19.907 | -98.372 | 28.979 | 145.554 | 0.841 | -120.656 | -31.934 | -8.943 | 8.943 | 28.611 | -31.004 | -1.585 | -6.773 | -135.36 | 80.309 | -4.192 | 0.944 | 24.21 | -35.051 | -30.499 | -11.691 |
| Net Income
| 505.727 | 556.456 | 483.855 | 430.036 | 603.929 | 677.655 | 519.256 | 424.972 | 488.228 | 368.115 | 385.252 | 314.804 | 315.122 | 376.681 | 209.721 | 124.021 | 229.422 | 280.716 | 99.184 | 109.222 | 190.407 | 179.352 | 48.208 | 51.15 | 271.982 | 133.782 | 49.196 | 0.432 | 365.908 | 190.826 | 39.934 | 16.863 | 118.455 | 93.776 | 96.178 | 43.147 | 31.361 | 1.827 | 451.127 | 35.912 | 361.379 | 210.85 | -196.247 | -30.766 | -110.788 | 99.603 | -160.992 | -56.608 | -262.479 | -233.265 | -116.449 | -84.67 | -249.761 | -81.522 | 0.657 | -27.207 |
| Net Income Ratio
| 0.144 | 0.207 | 0.2 | 0.18 | 0.212 | 0.244 | 0.215 | 0.182 | 0.178 | 0.179 | 0.188 | 0.168 | 0.123 | 0.154 | 0.134 | 0.081 | 0.11 | 0.183 | 0.085 | 0.089 | 0.113 | 0.123 | 0.041 | 0.041 | 0.19 | 0.09 | 0.039 | 0 | 0.256 | 0.136 | 0.032 | 0.017 | 0.087 | 0.083 | 0.096 | 0.045 | 0.03 | 0.002 | 0.442 | 0.036 | 0.256 | 0.197 | -0.246 | -0.044 | -0.151 | 0.15 | -0.284 | -0.107 | -0.412 | -0.39 | -0.203 | -0.156 | -0.322 | -0.131 | 0.001 | -0.051 |
| EPS
| 0.23 | 0.25 | 0.22 | 0.19 | 0.27 | 0.31 | 0.24 | 0.19 | 0.22 | 0.17 | 0.17 | 0.14 | 0.14 | 0.17 | 0.095 | 0.056 | 0.1 | 0.13 | 0.045 | 0.049 | 0.04 | 0.13 | 0.022 | 0.023 | 0.12 | 0.023 | 0.022 | 0 | 0.17 | 0.087 | 0.018 | 0.008 | 0.13 | 0.08 | 0.044 | 0.02 | 0.014 | 0.001 | 0.24 | 0.019 | 0.19 | 0.11 | -0.1 | -0.016 | -0.058 | 0.052 | -0.23 | -0.88 | -4.11 | -3.65 | -1.82 | -1.33 | -0.19 | -0.061 | 0.043 | -0.02 |
| EPS Diluted
| 0.23 | 0.25 | 0.22 | 0.19 | 0.27 | 0.31 | 0.24 | 0.19 | 0.22 | 0.17 | 0.17 | 0.14 | 0.14 | 0.17 | 0.095 | 0.056 | 0.1 | 0.13 | 0.045 | 0.049 | 0.04 | 0.13 | 0.022 | 0.023 | 0.12 | 0.023 | 0.022 | 0 | 0.17 | 0.087 | 0.018 | 0.008 | 0.13 | 0.08 | 0.044 | 0.02 | 0.014 | 0.001 | 0.24 | 0.019 | 0.19 | 0.11 | -0.1 | -0.016 | -0.058 | 0.052 | -0.23 | -0.88 | -4.11 | -3.65 | -1.82 | -1.32 | -0.19 | -0.061 | 0.043 | -0.02 |
| EBITDA
| 659.647 | 840.26 | 791.32 | 755.492 | 810.368 | 1,052.925 | 863.631 | 714.098 | 765.976 | 590.353 | 659.793 | 542.557 | 559.295 | 667.531 | 402.074 | 315.789 | 447.367 | 503.544 | 228.341 | 321.554 | 418.972 | 337.537 | 221.555 | 208.891 | 494.218 | 304.775 | 176.805 | 114.622 | 363.705 | 303.124 | 182.937 | 135.753 | 227.009 | 268.831 | 363.554 | 157.592 | -10.606 | 167.907 | 719.402 | 75.276 | 319.196 | 428.2 | -64.005 | 61.127 | -8.066 | 208.852 | -29.564 | 18.908 | -490.407 | 3.331 | -100.874 | 7.122 | -0.195 | -30.121 | 110.873 | 67.953 |
| EBITDA Ratio
| 0.188 | 0.312 | 0.328 | 0.316 | 0.284 | 0.379 | 0.358 | 0.306 | 0.279 | 0.286 | 0.323 | 0.29 | 0.218 | 0.272 | 0.257 | 0.206 | 0.215 | 0.328 | 0.196 | 0.262 | 0.25 | 0.231 | 0.189 | 0.169 | 0.345 | 0.205 | 0.139 | 0.091 | 0.254 | 0.215 | 0.147 | 0.134 | 0.167 | 0.238 | 0.363 | 0.163 | -0.01 | 0.147 | 0.705 | 0.076 | 0.226 | 0.401 | -0.08 | 0.087 | -0.011 | 0.315 | -0.052 | 0.036 | -0.77 | 0.006 | -0.176 | 0.013 | -0 | -0.048 | 0.166 | 0.127 |