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 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 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,822.374 | 11,832.633 | 10,020.785 | 9,898.158 | 11,245.508 | 10,361.518 | 8,860.538 | 20,038.797 | 7,656.443 | 13,542.524 | 6,287.695 | 5,611.082 | 7,913.506 | 7,294.062 | 4,554.686 | 4,011.217 | 5,854.508 | 4,208.029 | 3,482.21 | 4,206.502 | 6,075.669 | 4,875.373 | 4,375.8 | 3,358.602 | 3,644.198 | 2,735.58 | 2,357.372 | 2,378.879 | 2,648.728 | 2,422.094 | 2,177.471 | 1,707.194 | 2,297.008 | 2,004.253 | 1,731.656 | 1,733.822 | 1,875.435 | 1,862.072 | 1,718.571 | 1,678.595 | 2,424.499 | 1,670.481 | 1,353.126 | 1,325.347 | 1,329.397 | 1,202.918 | 1,116.856 | 1,065.865 | 1,220.283 | 640.284 | 570.752 | 535.775 | 602.228 | 498.5 | 467.3 | 413.1 | 813.484 | 484.8 | 433.8 | 374.1 | 1,679.053 | 301.6 | 262.6 | 450.5 |
| Cost of Revenue
| 9,304.238 | 8,905.505 | 7,337.646 | 7,237.27 | 8,159.153 | 7,055.107 | 6,438.133 | 14,761.962 | 5,458.101 | 9,765.708 | 4,380.488 | 3,844.293 | 5,643.384 | 5,759.055 | 3,029.966 | 2,913.005 | 3,841.007 | 2,836.096 | 2,338.238 | 2,887.973 | 3,768.435 | 3,618.797 | 3,134.676 | 2,545.287 | 2,628.491 | 2,030.002 | 1,757.982 | 1,920.433 | 1,954.459 | 1,608.118 | 1,572.684 | 1,311.124 | 1,680.927 | 1,456.087 | 1,265.603 | 1,400.783 | 1,399.963 | 1,392.428 | 1,387.338 | 1,269.281 | 1,507.23 | 1,136.904 | 1,339.436 | 1,091.731 | 1,033.629 | 741.591 | 961.689 | 872.747 | 1,059.224 | 457.175 | 301.915 | 351.062 | 511.624 | 287.7 | 261.4 | 218.6 | 723.227 | 256.6 | 219.2 | 189.7 | 1,218.88 | 114.6 | 115.8 | 221.6 |
| Gross Profit
| 2,518.136 | 2,927.128 | 2,683.139 | 2,660.888 | 3,086.355 | 3,306.411 | 2,422.405 | 5,276.835 | 2,198.342 | 3,776.816 | 1,907.207 | 1,766.789 | 2,270.122 | 1,535.007 | 1,524.72 | 1,098.212 | 2,013.501 | 1,371.933 | 1,143.972 | 1,318.529 | 2,307.234 | 1,256.576 | 1,241.124 | 813.315 | 1,015.707 | 705.578 | 599.39 | 458.446 | 694.269 | 813.976 | 604.787 | 396.07 | 616.081 | 548.166 | 466.053 | 333.039 | 475.472 | 469.644 | 331.233 | 409.314 | 917.269 | 533.577 | 13.69 | 233.616 | 295.768 | 461.327 | 155.167 | 193.118 | 161.059 | 183.109 | 268.837 | 184.713 | 90.604 | 210.8 | 205.9 | 194.5 | 90.257 | 228.2 | 214.6 | 184.4 | 460.173 | 187 | 146.8 | 228.9 |
| Gross Profit Ratio
| 0.213 | 0.247 | 0.268 | 0.269 | 0.274 | 0.319 | 0.273 | 0.263 | 0.287 | 0.279 | 0.303 | 0.315 | 0.287 | 0.21 | 0.335 | 0.274 | 0.344 | 0.326 | 0.329 | 0.313 | 0.38 | 0.258 | 0.284 | 0.242 | 0.279 | 0.258 | 0.254 | 0.193 | 0.262 | 0.336 | 0.278 | 0.232 | 0.268 | 0.274 | 0.269 | 0.192 | 0.254 | 0.252 | 0.193 | 0.244 | 0.378 | 0.319 | 0.01 | 0.176 | 0.222 | 0.384 | 0.139 | 0.181 | 0.132 | 0.286 | 0.471 | 0.345 | 0.15 | 0.423 | 0.441 | 0.471 | 0.111 | 0.471 | 0.495 | 0.493 | 0.274 | 0.62 | 0.559 | 0.508 |
| 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 | 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 |
| General & Administrative Expenses
| 341.685 | -17.436 | 233.778 | 199.397 | 312.621 | -12.195 | 101.597 | 132.805 | 97.802 | 63.933 | 124.452 | 104.413 | 133.459 | 106.276 | 183.346 | 108.893 | 83.745 | 145.767 | 255.581 | 62.129 | 109.997 | 269.969 | 222.144 | 30.246 | -345.376 | 119.426 | 119.224 | 40.504 | 53.068 | 173.666 | 163.113 | 40.71 | 51.774 | 99.092 | 97.414 | 39.416 | 65.065 | 83.58 | 62.6 | 33.646 | 54.685 | 55.139 | 56.517 | 29.019 | 48.114 | 83.704 | 47.963 | 60.204 | 106.957 | 17.501 | 25.399 | 18.236 | -54.089 | 49.5 | 46.9 | 21.393 | 0 | 47.5 | 36.6 | 33.5 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 374.935 | 223.386 | 243.468 | 205.015 | 198.987 | 193.03 | 204.953 | 179.232 | 157.742 | 169.99 | 154.421 | 120.49 | 128.353 | 109.901 | 192.434 | 31.809 | -10.005 | 69.927 | 48.871 | 56.721 | 89.253 | -81.178 | 147.888 | 71.351 | 105.253 | 88.93 | 156.111 | 64.339 | 71.24 | 133.675 | 131.577 | 56.426 | 68.166 | 125.558 | 104.626 | 47.627 | 65.692 | 96.187 | 99.347 | 54.419 | 57.925 | 67.148 | 62.372 | 52.193 | 107.647 | 83.583 | 48.449 | 45.326 | -34.028 | 29.213 | 31.7 | 24.955 | 110.472 | 47.8 | 0 | 26.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 716.62 | 205.95 | 477.246 | 758.711 | 511.608 | 180.835 | 306.55 | 312.037 | 255.544 | 233.923 | 278.873 | 224.903 | 261.812 | 216.177 | 375.78 | 140.702 | 48.318 | 213.01 | 304.452 | 118.85 | 199.25 | 188.791 | 370.032 | 101.597 | -240.123 | 208.356 | 275.335 | 104.843 | 124.308 | 307.341 | 294.69 | 97.136 | 119.94 | 224.65 | 202.04 | 87.043 | 130.757 | 179.767 | 161.947 | 88.065 | 112.61 | 122.287 | 118.889 | 81.212 | 155.761 | 167.287 | 96.412 | 106.575 | 72.929 | 46.714 | 57.099 | 43.191 | 56.383 | 49.5 | 46.9 | 48.012 | 0 | 47.5 | 36.6 | 33.5 | 0 | 0 | 0 | 0 |
| Other Expenses
| 162.663 | -98.763 | 3,421.379 | -149.839 | 832.363 | 213.297 | 0 | -122.139 | 319.954 | 247.055 | 2,563.729 | 197.966 | 247.48 | 150.27 | 14.65 | 116.062 | -316.45 | 0 | 10.873 | 97.984 | -379.324 | 135.775 | 252.752 | 341.042 | 147.036 | 33.668 | 21.559 | 135.528 | 95.209 | 28.758 | 19.391 | 176.848 | 173.093 | 2.111 | 18.102 | 84.003 | 208.585 | 41.87 | 56.088 | 125.07 | 162.543 | 58.31 | 49.025 | 77.788 | 89.516 | 45.206 | 59.761 | 96.297 | -28.064 | 26.253 | 106.895 | 34.794 | -49.099 | 64.1 | 58.5 | 61.688 | -28.48 | 35 | 108.5 | 60.5 | 135.443 | 82.4 | 78.6 | 121.3 |
| Operating Expenses
| 1,013.441 | 107.187 | 3,898.625 | 646.533 | 1,343.971 | 394.132 | 3,383.973 | 391.426 | 534.378 | 480.978 | 2,842.602 | 422.869 | 509.292 | 366.447 | 289.763 | 256.764 | -268.132 | 106.955 | 315.325 | 216.834 | -180.074 | 324.566 | 622.784 | 442.639 | -93.087 | 242.024 | 296.894 | 299.29 | 219.517 | 336.099 | 314.081 | 273.984 | 293.033 | 224.65 | 220.142 | 171.046 | 339.342 | 221.637 | 218.035 | 213.135 | 275.153 | 180.597 | 167.914 | 159 | 245.277 | 212.493 | 156.173 | 202.872 | 44.865 | 72.967 | 163.994 | 77.985 | 7.284 | 113.6 | 105.4 | 109.7 | -28.48 | 82.5 | 145.1 | 94 | 135.443 | 82.4 | 78.6 | 121.3 |
| Operating Income
| 1,521.106 | 2,819.941 | -1,215.486 | 2,031.025 | 1,819.886 | 2,500.654 | 2,018.935 | 2,226.496 | 1,500.073 | 3,295.838 | -935.395 | 1,343.92 | 1,760.83 | 1,168.56 | 1,072.534 | 841.448 | 2,256.211 | 1,131.05 | 828.647 | 987.463 | 2,487.308 | 932.01 | 618.34 | 370.676 | 1,108.794 | 463.554 | 302.156 | 203.629 | 474.752 | 477.877 | 290.706 | 122.086 | 323.048 | 321.405 | 245.911 | 161.993 | 136.13 | 248.007 | 113.198 | 196.179 | 642.116 | 352.98 | -154.224 | 74.616 | 50.491 | 248.834 | -1.006 | -9.754 | 116.194 | 110.142 | 104.843 | 106.728 | 83.32 | 97.2 | 100.5 | 84.8 | 118.737 | 145.7 | 69.5 | 90.4 | 324.73 | 104.6 | 68.2 | 107.6 |
| Operating Income Ratio
| 0.129 | 0.238 | -0.121 | 0.205 | 0.162 | 0.241 | 0.228 | 0.111 | 0.196 | 0.243 | -0.149 | 0.24 | 0.223 | 0.16 | 0.235 | 0.21 | 0.385 | 0.269 | 0.238 | 0.235 | 0.409 | 0.191 | 0.141 | 0.11 | 0.304 | 0.169 | 0.128 | 0.086 | 0.179 | 0.197 | 0.134 | 0.072 | 0.141 | 0.16 | 0.142 | 0.093 | 0.073 | 0.133 | 0.066 | 0.117 | 0.265 | 0.211 | -0.114 | 0.056 | 0.038 | 0.207 | -0.001 | -0.009 | 0.095 | 0.172 | 0.184 | 0.199 | 0.138 | 0.195 | 0.215 | 0.205 | 0.146 | 0.301 | 0.16 | 0.242 | 0.193 | 0.347 | 0.26 | 0.239 |
| Total Other Income Expenses Net
| -683.131 | -1,468.207 | 2,209.99 | -1,319.573 | -1,075.613 | -1,287.429 | -1,314.982 | -1,853.158 | -576.259 | -2,510.958 | 1,010.374 | -434.856 | 332.259 | -465.179 | -294.423 | -246.595 | -312.191 | -159.038 | -201.721 | -172.119 | -620.431 | -107.844 | 0 | 0 | -527.991 | -73.578 | -71.259 | -44.473 | 9.528 | -20.677 | -65.211 | -47.945 | -54.393 | -38.539 | 29.821 | 60.766 | -39.691 | -73.84 | 602.531 | -61.451 | -74.003 | -48.424 | -57.834 | -23.295 | -61.828 | -72.347 | -63.869 | -21.054 | -72.94 | -11.946 | -16.628 | -8.124 | -13.217 | -16.1 | -22.6 | -9.9 | 35.165 | -64.8 | 13.4 | 3.5 | -41.77 | -27.9 | 28.4 | 1.4 |
| Income Before Tax
| 837.975 | 1,351.734 | 994.504 | 711.452 | 744.273 | 1,213.225 | 703.953 | 373.338 | 923.814 | 784.88 | 74.979 | 909.064 | 2,093.089 | 703.381 | 778.111 | 594.853 | 1,944.02 | 972.012 | 626.926 | 815.344 | 1,866.877 | 824.166 | 618.34 | 370.676 | 580.803 | 389.976 | 230.897 | 159.156 | 484.28 | 457.2 | 225.495 | 74.141 | 268.655 | 282.866 | 275.732 | 222.759 | 96.439 | 174.167 | 715.729 | 134.728 | 568.113 | 304.556 | -212.058 | 51.321 | -11.337 | 176.487 | -64.875 | -30.808 | 43.254 | 98.196 | 88.215 | 98.604 | 70.103 | 81.1 | 77.9 | 74.9 | 153.902 | 80.9 | 82.9 | 93.9 | 282.96 | 76.7 | 96.6 | 109 |
| Income Before Tax Ratio
| 0.071 | 0.114 | 0.099 | 0.072 | 0.066 | 0.117 | 0.079 | 0.019 | 0.121 | 0.058 | 0.012 | 0.162 | 0.264 | 0.096 | 0.171 | 0.148 | 0.332 | 0.231 | 0.18 | 0.194 | 0.307 | 0.169 | 0.141 | 0.11 | 0.159 | 0.143 | 0.098 | 0.067 | 0.183 | 0.189 | 0.104 | 0.043 | 0.117 | 0.141 | 0.159 | 0.128 | 0.051 | 0.094 | 0.416 | 0.08 | 0.234 | 0.182 | -0.157 | 0.039 | -0.009 | 0.147 | -0.058 | -0.029 | 0.035 | 0.153 | 0.155 | 0.184 | 0.116 | 0.163 | 0.167 | 0.181 | 0.189 | 0.167 | 0.191 | 0.251 | 0.169 | 0.254 | 0.368 | 0.242 |
| Income Tax Expense
| -664.829 | 361.26 | 299.409 | 132.02 | -245.797 | 285.54 | 33.303 | 85.459 | 152.46 | 200.36 | 187.447 | 230.467 | 466.625 | -887.999 | 146.102 | 142.197 | 332.468 | 124.802 | 152.724 | 300.655 | 434.191 | 208.41 | 208.892 | 112.934 | -9.653 | 74.135 | 49.391 | 43.595 | -98.757 | 71.371 | 53.359 | 10.06 | 26.041 | 43.963 | 54.928 | 51.954 | -88.315 | 59.409 | 166.031 | 24.09 | -51.974 | -22.336 | -13.615 | 19.295 | 41.275 | -49.949 | -7.648 | 7.272 | 11.584 | 8.719 | 20.628 | 22.914 | 19.534 | 30.2 | 11.6 | 9.6 | 16.504 | 17 | 15.3 | 10.9 | 66.223 | 20.7 | 13.7 | 17.5 |
| Net Income
| 1,263.685 | 760.071 | 508.474 | 279.445 | 674.185 | 720.023 | 517.699 | 163.686 | 459.904 | 504.261 | -170.303 | 580.076 | 1,421.175 | 1,410.396 | 509.73 | 353.226 | 1,401.444 | 727.957 | 405.731 | 439.957 | 1,312.231 | 548.543 | 342.076 | 212.78 | 484.226 | 253.792 | 139.591 | 82.63 | 509.011 | 311.682 | 127.087 | 49.483 | 205.907 | 188.722 | 178.785 | 138.803 | 142.577 | 80.423 | 500.113 | 85.369 | 526.259 | 281.899 | -185.023 | 14.621 | -62.141 | 199.7 | -44.329 | -24.593 | -8.805 | 57.517 | 16.626 | 48.101 | 50.569 | 47.6 | 68.2 | 52.56 | 40.171 | 69.4 | 88.3 | 76.6 | 56.783 | 56 | 54.5 | 63 |
| Net Income Ratio
| 0.107 | 0.064 | 0.051 | 0.028 | 0.06 | 0.069 | 0.058 | 0.008 | 0.06 | 0.037 | -0.027 | 0.103 | 0.18 | 0.193 | 0.112 | 0.088 | 0.239 | 0.173 | 0.117 | 0.105 | 0.216 | 0.113 | 0.078 | 0.063 | 0.133 | 0.093 | 0.059 | 0.035 | 0.192 | 0.129 | 0.058 | 0.029 | 0.09 | 0.094 | 0.103 | 0.08 | 0.076 | 0.043 | 0.291 | 0.051 | 0.217 | 0.169 | -0.137 | 0.011 | -0.047 | 0.166 | -0.04 | -0.023 | -0.007 | 0.09 | 0.029 | 0.09 | 0.084 | 0.095 | 0.146 | 0.127 | 0.049 | 0.143 | 0.204 | 0.205 | 0.034 | 0.186 | 0.208 | 0.14 |
| EPS
| 1.05 | 0.65 | 0.44 | 0.24 | 0.59 | 0.64 | 0.47 | 0.15 | 0.7 | 0.46 | -0.15 | 0.52 | 1.48 | 1.43 | 0.52 | 0.36 | 1.43 | 0.72 | 0.4 | 0.43 | 1.3 | 0.54 | 1.68 | 0.21 | 0.48 | 0.25 | 0.12 | 0.083 | 0.51 | 0.31 | 0.13 | 0.049 | 0.21 | 0.24 | 0.22 | 0.14 | 0.029 | 0.11 | 0.55 | 0.017 | 0.53 | 0.28 | -0.19 | 0.015 | -0.063 | 0.04 | -0.045 | -0.025 | -0.009 | 0.1 | 0.031 | 0.087 | 0.093 | 0.087 | 0.081 | 0.061 | 0.073 | 0.079 | 0.1 | 0.099 | 0.11 | 0.11 | 0.1 | 0.12 |
| EPS Diluted
| 1.05 | 0.65 | 0.44 | 0.24 | 0.55 | 0.63 | 0.47 | 0.15 | 0.69 | 0.46 | -0.15 | 0.52 | 1.48 | 1.43 | 0.52 | 0.36 | 1.43 | 0.72 | 0.4 | 0.43 | 1.3 | 0.54 | 1.68 | 0.21 | 0.48 | 0.25 | 0.12 | 0.083 | 0.51 | 0.31 | 0.13 | 0.049 | 0.21 | 0.24 | 0.22 | 0.14 | 0.029 | 0.11 | 0.54 | 0.017 | 0.53 | 0.28 | -0.19 | 0.015 | -0.063 | 0.04 | -0.045 | -0.025 | -0.009 | 0.1 | 0.031 | 0.087 | 0.092 | 0.087 | 0.081 | 0.061 | 0.073 | 0.079 | 0.1 | 0.099 | 0.11 | 0.1 | 0.1 | 0.12 |
| EBITDA
| 3,014.63 | 3,196.547 | 2,625.649 | 2,303.342 | 2,399.348 | 2,888.363 | 2,334.645 | 2,099.184 | 2,093.65 | 1,950.399 | 1,344.005 | 1,785.733 | 2,777.929 | 1,482.33 | 1,213.736 | 1,039.368 | 2,381.343 | 1,329.842 | 1,161.654 | 1,176.409 | 2,858.269 | 1,439.105 | 1,124.303 | 724.971 | 1,263.095 | 917.049 | 776.321 | 390.69 | 746.797 | 716.513 | 519.678 | 283.153 | 483.918 | 521.716 | 702.121 | 385.72 | 248.331 | 1,146.84 | 936.41 | 241.126 | 806.654 | 638.074 | -82.289 | 181.347 | 209.737 | 443.395 | 140.409 | 94.187 | 253.118 | 136.566 | 141.295 | 146.12 | 4.22 | 123 | 148.3 | 120.522 | 145.787 | 147.9 | 157.9 | 150.9 | 376.39 | 131.5 | 152.4 | 182.6 |
| EBITDA Ratio
| 0.255 | 0.27 | 0.262 | 0.233 | 0.213 | 0.279 | 0.263 | 0.105 | 0.273 | 0.144 | 0.214 | 0.318 | 0.351 | 0.203 | 0.266 | 0.259 | 0.407 | 0.316 | 0.334 | 0.28 | 0.47 | 0.295 | 0.257 | 0.216 | 0.347 | 0.335 | 0.329 | 0.164 | 0.282 | 0.296 | 0.239 | 0.166 | 0.211 | 0.26 | 0.405 | 0.222 | 0.132 | 0.616 | 0.545 | 0.144 | 0.333 | 0.382 | -0.061 | 0.137 | 0.158 | 0.369 | 0.126 | 0.088 | 0.207 | 0.213 | 0.248 | 0.273 | 0.007 | 0.247 | 0.317 | 0.292 | 0.179 | 0.305 | 0.364 | 0.403 | 0.224 | 0.436 | 0.58 | 0.405 |