Equatorial Energia S.A.
B3:EQTL3.SA
36.81 (BRL) • At close May 8, 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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 43,169.036 | 40,985.077 | 27,132.507 | 23,611.048 | 17,890.069 | 18,796.346 | 11,029.645 | 8,815.235 | 7,803.832 | 7,089.122 | 6,773.453 | 4,715.036 | 2,884.496 | 1,980.527 | 1,798.883 | 1,619.49 | 2,346.027 | 887.152 | 810.115 | 665.444 | 526.125 |
| Cost of Revenue
| 32,309.713 | 28,842.545 | 18,565.736 | 17,345.41 | 11,903.314 | 13,067.195 | 8,336.908 | 6,446.385 | 5,803.4 | 5,449.01 | 5,086.981 | 3,676.911 | 2,060.055 | 1,280.317 | 1,105.927 | 1,039.554 | 1,434.313 | 886.11 | 397.87 | 542.91 | 363.249 |
| Gross Profit
| 10,859.323 | 12,142.532 | 8,566.771 | 6,265.638 | 5,986.755 | 5,729.151 | 2,692.737 | 2,368.85 | 2,000.432 | 1,640.112 | 1,686.472 | 1,038.125 | 824.441 | 700.21 | 692.956 | 579.936 | 911.714 | 1.042 | 412.245 | 122.534 | 162.876 |
| Gross Profit Ratio
| 0.252 | 0.296 | 0.316 | 0.265 | 0.335 | 0.305 | 0.244 | 0.269 | 0.256 | 0.231 | 0.249 | 0.22 | 0.286 | 0.354 | 0.385 | 0.358 | 0.389 | 0.001 | 0.509 | 0.184 | 0.31 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 757.424 | 534.828 | 390.6 | 376.153 | 940.908 | 557.666 | -217.812 | 210.877 | 169.009 | 173.773 | 158.947 | 198.666 | 106.957 | 58.586 | 77.016 | 56.324 | 94.804 | 29.324 | 43.502 | 0 | 0 |
| Selling & Marketing Expenses
| 1,046.804 | 776.202 | 602.643 | 412.255 | 94.163 | 272.838 | 310.043 | 257.067 | 220.448 | 225.49 | 212.978 | 211.816 | 120.347 | 85.287 | 84.929 | 70.679 | 67.105 | 51.908 | 63.996 | 0 | 0 |
| SG&A
| 1,804.228 | 1,311.03 | 993.243 | 788.408 | 1,035.071 | 830.504 | 92.231 | 467.944 | 389.457 | 399.263 | 371.925 | 410.482 | 225.414 | 143.873 | 161.945 | 127.003 | 161.909 | 81.232 | 107.498 | 111.806 | 98.38 |
| Other Expenses
| 266.771 | 1,111.992 | 1,213.32 | 403.162 | 202.997 | 590.928 | 522.373 | 490.574 | 432.578 | 547.335 | 391.706 | 339.078 | 195.975 | 198.906 | 130.774 | -119.397 | 115.446 | -358.704 | 61.508 | 0 | 19.512 |
| Operating Expenses
| 2,070.999 | 2,423.022 | 2,206.563 | 1,191.57 | 1,238.068 | 1,421.432 | 614.604 | 958.518 | 822.035 | 946.598 | 763.631 | 749.56 | 421.389 | 342.779 | 292.719 | 7.606 | 277.355 | -277.472 | 169.006 | 111.806 | 117.892 |
| Operating Income
| 8,788.324 | 8,220.75 | 5,445.168 | 5,074.068 | 4,748.687 | 4,307.719 | 2,078.133 | 1,410.332 | 1,178.397 | 693.514 | 922.841 | 288.565 | 403.052 | 357.431 | 400.237 | 572.33 | 634.359 | 278.514 | 243.239 | 10.728 | 44.984 |
| Operating Income Ratio
| 0.204 | 0.201 | 0.201 | 0.215 | 0.265 | 0.229 | 0.188 | 0.16 | 0.151 | 0.098 | 0.136 | 0.061 | 0.14 | 0.18 | 0.222 | 0.353 | 0.27 | 0.314 | 0.3 | 0.016 | 0.086 |
| Total Other Income Expenses Net
| -4,892.659 | -5,185.961 | -2,752.431 | -904.634 | -390.385 | -627.66 | -782.584 | -169.216 | -128.385 | 427.549 | -210.909 | -219.098 | -91.209 | -53.428 | -55.935 | -197.302 | 0 | -70.788 | -2.435 | -23.757 | 77.944 |
| Income Before Tax
| 3,895.665 | 3,034.789 | 2,692.737 | 4,169.434 | 4,358.302 | 3,680.059 | 1,295.549 | 1,241.116 | 1,050.012 | 1,121.063 | 711.932 | 69.467 | 311.843 | 304.003 | 344.302 | 375.028 | 634.359 | 207.726 | 240.804 | -13.029 | 122.928 |
| Income Before Tax Ratio
| 0.09 | 0.074 | 0.099 | 0.177 | 0.244 | 0.196 | 0.117 | 0.141 | 0.135 | 0.158 | 0.105 | 0.015 | 0.108 | 0.153 | 0.191 | 0.232 | 0.27 | 0.234 | 0.297 | -0.02 | 0.234 |
| Income Tax Expense
| 127.86 | 158.505 | 770.734 | -133.075 | 910.649 | 964.427 | 134.489 | 36.033 | 176.886 | 161.215 | -68.63 | -9.05 | 104.377 | 57.834 | 58.204 | 75.827 | 127.31 | 67.952 | 53.962 | -241.875 | 0 |
| Net Income
| 2,811.675 | 2,075.593 | 1,373.938 | 3,694.527 | 2,975.089 | 2,415.63 | 917.935 | 997.263 | 712.217 | 808.482 | 637.756 | 68.637 | 136.328 | 159.996 | 286.098 | 222.6 | 300.114 | 154.444 | 125.41 | 228.846 | 122.928 |
| Net Income Ratio
| 0.065 | 0.051 | 0.051 | 0.156 | 0.166 | 0.129 | 0.083 | 0.113 | 0.091 | 0.114 | 0.094 | 0.015 | 0.047 | 0.081 | 0.159 | 0.137 | 0.128 | 0.174 | 0.155 | 0.344 | 0.234 |
| EPS
| 2.25 | 1.81 | 1.24 | 3.73 | 2.94 | 2.39 | 0.92 | 1 | 0.71 | 0.81 | 0.64 | 0.069 | 0.15 | 0.29 | 0.34 | 0.41 | 0.56 | 0.15 | 0.13 | 0.39 | 0.12 |
| EPS Diluted
| 2.25 | 1.8 | 1.23 | 3.73 | 2.94 | 2.39 | 0.91 | 0.99 | 0.7 | 0.8 | 0.63 | 0.069 | 0.15 | 0.29 | 0.34 | 0.42 | 0.56 | 0.15 | 0.13 | 0 | 0 |
| EBITDA
| 10,764.613 | 9,720.37 | 7,173.787 | 6,212.666 | 6,736.487 | 5,394.259 | 2,664.891 | 2,064.175 | 1,782.474 | 1,810.066 | 1,343.3 | 1,014.454 | 620.644 | 576.827 | 504.902 | 493.178 | 790.438 | -56.98 | 308.1 | 112.771 | 254.559 |
| EBITDA Ratio
| 0.249 | 0.237 | 0.264 | 0.263 | 0.377 | 0.287 | 0.242 | 0.234 | 0.228 | 0.255 | 0.198 | 0.215 | 0.215 | 0.291 | 0.281 | 0.305 | 0.337 | -0.064 | 0.38 | 0.169 | 0.484 |