Energisa
ENMT4.SAEnergisa Mato Grosso - Distribuidora de Energia S/A Price (ENMT4.SA)
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Market Cap
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Volume
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Shares Outstanding
218,942,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Energisa Mato Grosso - Distribuidora de Energia S/ACurrency: BRL
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
991,170,000.00
+0% |
1,128,979,000.00
+14% |
1,249,633,000.00
+11% |
1,678,304,000.00
+34% |
1,956,588,000.00
+17% |
2,009,768,000.00
+3% |
2,344,799,000.00
+17% |
2,312,967,000.00
-1% |
2,637,870,000.00
+14% |
3,483,404,000.00
+32% |
3,076,916,000.00
-12% |
3,570,207,000.00
+16% |
4,373,420,000.00
+22% |
4,605,507,000.00
+5% |
4,700,596,000.00
+2% |
6,935,456,000.00
+48% |
6,685,901,000.00
-4% |
7,565,255,000.00
+13% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 696,719,000.00 | 828,644,000.00 | 923,309,000.00 | 1,308,880,000.00 | 1,597,452,000.00 | 1,294,869,000.00 | 1,872,176,000.00 | 1,876,903,000.00 | 1,985,462,000.00 | 3,173,253,000.00 | 2,787,570,000.00 | 3,348,663,000.00 | 3,412,856,000.00 | 3,841,034,000.00 | 3,952,324,000.00 | 5,289,084,000.00 | 4,889,456,000.00 | 5,235,497,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
294,451,000.00
+0% |
300,335,000.00
+2% |
326,324,000.00
+9% |
369,424,000.00
+13% |
359,136,000.00
-3% |
714,899,000.00
+99% |
472,623,000.00
-34% |
436,064,000.00
-8% |
652,408,000.00
+50% |
310,151,000.00
-52% |
289,346,000.00
-7% |
221,544,000.00
-23% |
960,564,000.00
+334% |
764,473,000.00
-20% |
748,272,000.00
-2% |
1,646,372,000.00
+120% |
1,796,445,000.00
+9% |
2,329,758,000.00
+30% |
|
| Gross Profit Ratio | (0.30%) | (0.27%) | (0.26%) | (0.22%) | (0.18%) | (0.36%) | (0.20%) | (0.19%) | (0.25%) | (0.09%) | (0.09%) | (0.06%) | (0.22%) | (0.17%) | (0.16%) | (0.24%) | (0.27%) | (0.31%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,214,000.00 | 0.00 | 11,394,000.00 | 0.00 | 0.00 | 0.00 | 7,557,000.00 | 0.00 | 1,454,000.00 | 1,738,000.00 | 3,625,000.00 | 0.00 | |
| General and Administrative | 89,077,000.00 | 55,374,000.00 | 57,331,000.00 | 69,609,000.00 | 90,891,000.00 | 73,254,000.00 | 55,760,000.00 | 97,823,000.00 | 122,950,000.00 | 114,989,000.00 | 130,320,000.00 | 147,717,000.00 | 194,191,000.00 | 173,838,000.00 | 163,483,000.00 | 190,236,000.00 | 177,668,000.00 | 320,625,000.00 | |
| Selling, General & Admin... | 121,357,000.00 | 79,124,000.00 | 75,269,000.00 | 100,425,000.00 | 125,540,000.00 | 156,640,000.00 | 100,549,000.00 | 148,160,000.00 | 210,209,000.00 | 114,989,000.00 | 130,320,000.00 | 147,717,000.00 | 194,191,000.00 | 173,838,000.00 | 163,483,000.00 | 190,236,000.00 | 177,668,000.00 | 332,705,000.00 | |
| Selling & Marketing Exp... | 32,280,000.00 | 23,750,000.00 | 17,938,000.00 | 30,816,000.00 | 34,649,000.00 | 83,386,000.00 | 44,789,000.00 | 50,337,000.00 | 87,259,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,080,000.00 | |
| Depreciation and Amortiz... | 83,310,000.00 | 96,862,000.00 | 104,524,000.00 | 115,325,000.00 | 129,090,000.00 | 142,338,000.00 | 95,804,000.00 | 111,233,000.00 | 145,414,000.00 | 118,601,000.00 | 141,165,000.00 | 194,377,000.00 | 208,816,000.00 | 198,263,000.00 | 242,098,000.00 | 232,390,000.00 | 242,077,000.00 | 278,527,000.00 | |
| Other Expenses | 28,384,000.00 | 87,082,000.00 | 113,697,000.00 | 23,963,000.00 | 14,929,000.00 | 164,142,000.00 | 184,033,000.00 | 363,098,000.00 | 680,000.00 | 4,280,000.00 | 2,413,000.00 | -8,044,000.00 | -1,996,000.00 | -292,122,000.00 | -367,914,000.00 | -400,643,000.00 | -401,601,000.00 | 0.00 | |
| Total Operating Expenses | 149,741,000.00 | 166,206,000.00 | 188,966,000.00 | 124,388,000.00 | 140,469,000.00 | 320,782,000.00 | 284,582,000.00 | 511,258,000.00 | 402,635,000.00 | 105,725,000.00 | -85,273,000.00 | -104,797,000.00 | 216,711,000.00 | -118,284,000.00 | -202,977,000.00 | -208,669,000.00 | -220,308,000.00 | 332,705,000.00 | |
| Cost and Exponses | 846,460,000.00 | 994,850,000.00 | 1,112,275,000.00 | 1,433,268,000.00 | 1,737,921,000.00 | 1,615,651,000.00 | 2,156,758,000.00 | 2,388,161,000.00 | 2,388,097,000.00 | 3,278,978,000.00 | 2,702,297,000.00 | 3,243,866,000.00 | 3,629,567,000.00 | 3,722,750,000.00 | 3,749,347,000.00 | 5,080,415,000.00 | 4,669,148,000.00 | 5,568,202,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
144,710,000.00
+0% |
134,129,000.00
-7% |
137,358,000.00
+2% |
181,489,000.00
+32% |
39,402,000.00
-78% |
213,842,000.00
+443% |
147,818,000.00
-31% |
-149,186,000.00
-201% |
253,951,000.00
-270% |
204,426,000.00
-20% |
374,619,000.00
+83% |
326,341,000.00
-13% |
743,853,000.00
+128% |
920,910,000.00
+24% |
819,225,000.00
-11% |
1,927,448,000.00
+135% |
2,260,881,000.00
+17% |
1,997,053,000.00
-12% |
|
| Operating Income Ratio | (0.15%) | (0.12%) | (0.11%) | (0.11%) | (0.02%) | (0.11%) | (0.06%) | (-0.06%) | (0.10%) | (0.06%) | (0.12%) | (0.09%) | (0.17%) | (0.20%) | (0.17%) | (0.28%) | (0.34%) | (0.26%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 151,037,000.00 | 119,110,000.00 | 137,175,000.00 | 21,270,000.00 | -60,597,000.00 | 35,145,000.00 | 39,803,000.00 | 51,229,000.00 | 52,304,000.00 | 113,215,000.00 | 46,465,000.00 | 34,142,000.00 | 30,508,000.00 | 53,543,000.00 | 20,433,000.00 | 21,092,000.00 | 8,477,000.00 | 22,041,000.00 | |
| Interest Expenses | 158,005,000.00 | 128,727,000.00 | 142,276,000.00 | 84,817,000.00 | 118,668,000.00 | 208,897,000.00 | 221,919,000.00 | 237,197,000.00 | 46,325,000.00 | 206,100,000.00 | 239,366,000.00 | 227,738,000.00 | 229,375,000.00 | 263,456,000.00 | 248,829,000.00 | 253,516,000.00 | 418,497,000.00 | 387,931,000.00 | |
| Total Other Income/Exp... | -6,968,000.00 | -9,617,000.00 | -5,101,000.00 | -80,175,000.00 | -186,293,000.00 | -180,275,000.00 | -205,795,000.00 | -252,460,000.00 | -299,175,000.00 | -215,238,000.00 | -278,795,000.00 | -290,798,000.00 | -210,859,000.00 | -222,356,000.00 | -138,826,000.00 | -415,717,000.00 | -279,055,000.00 | -325,239,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 228,020,000.00 | 230,991,000.00 | 241,882,000.00 | 381,631,000.00 | 287,160,000.00 | 502,769,000.00 | 277,307,000.00 | -187,783,000.00 | 394,208,000.00 | 408,325,000.00 | 530,667,000.00 | 531,234,000.00 | 982,018,000.00 | 1,140,035,000.00 | 1,173,491,000.00 | 1,881,772,000.00 | 2,008,669,000.00 | 2,401,033,000.00 | |
| EBITDA ratio | (0.23%) | (0.20%) | (0.19%) | (0.21%) | (0.18%) | (0.27%) | (0.14%) | (0.01%) | (0.06%) | (0.12%) | (0.16%) | (0.12%) | (0.21%) | (0.24%) | (0.23%) | (0.31%) | (0.37%) | (0.32%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 137,742,000.00 | 124,512,000.00 | 132,257,000.00 | 181,489,000.00 | 39,402,000.00 | 213,842,000.00 | -40,416,000.00 | -401,646,000.00 | -35,821,000.00 | 69,679,000.00 | 115,291,000.00 | 35,543,000.00 | 532,994,000.00 | 698,554,000.00 | 822,498,000.00 | 1,378,967,000.00 | 1,400,977,000.00 | 1,671,814,000.00 | |
| Income Before Tax Ratio | (0.14%) | (0.11%) | (0.11%) | (0.11%) | (0.02%) | (0.11%) | (-0.02%) | (-0.17%) | (-0.01%) | (0.02%) | (0.04%) | (0.01%) | (0.12%) | (0.15%) | (0.17%) | (0.20%) | (0.21%) | (0.22%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 50,854,000.00 | 33,081,000.00 | 41,083,000.00 | 31,993,000.00 | 20,797,000.00 | 66,958,000.00 | 12,463,000.00 | -18,935,000.00 | -140,595,000.00 | 24,433,000.00 | -4,898,000.00 | 30,771,000.00 | 106,026,000.00 | 104,398,000.00 | 144,532,000.00 | 245,572,000.00 | 210,273,000.00 | 292,770,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 83,779,000.00
+0% |
98,670,000.00
+18% |
84,561,000.00
-14% |
149,496,000.00
+77% |
18,605,000.00
-88% |
146,884,000.00
+689% |
-52,879,000.00
-136% |
-382,711,000.00
+624% |
104,774,000.00
-127% |
45,246,000.00
-57% |
120,189,000.00
+166% |
4,772,000.00
-96% |
426,968,000.00
+8,847% |
594,156,000.00
+39% |
677,966,000.00
+14% |
1,015,545,000.00
+50% |
1,190,704,000.00
+17% |
1,379,044,000.00
+16% |
|
| Net Income Ratio | (0.08%) | (0.09%) | (0.07%) | (0.09%) | (0.01%) | (0.07%) | (-0.02%) | (-0.17%) | (0.04%) | (0.01%) | (0.04%) | (0.00%) | (0.10%) | (0.13%) | (0.14%) | (0.15%) | (0.18%) | (0.18%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.79 | 0.83 | 0.71 | 1.18 | 0.15 | 1.16 | -0.44 | -3.22 | 0.66 | 0.25 | 0.69 | 0.02 | 2.01 | 2.78 | 3.12 | 4.64 | 5.44 | 6.30 | |
| Diluted EPS | 0.79 | 0.83 | 0.71 | 1.18 | 0.15 | 1.16 | -0.44 | -3.21 | 0.66 | 0.25 | 0.69 | 0.02 | 2.00 | 2.78 | 3.12 | 4.64 | 5.44 | 6.30 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 105,937,299.00 | 119,306,067.00 | 119,306,067.00 | 119,306,067.00 | 119,303,056.00 | 119,306,067.00 | 118,853,251.00 | 118,853,019.00 | 148,823,110.00 | 170,328,263.00 | 61,465,416.00 | 73,758,098.00 | 212,911,056.00 | 213,791,778.00 | 217,434,000.00 | 218,942,000.00 | 218,942,000.00 | 218,942,000.00 | |
| Diluted Share Outstanding | 105,937,299.00 | 119,306,067.00 | 119,306,067.00 | 119,306,067.00 | 119,303,056.00 | 119,306,067.00 | 119,306,067.00 | 119,306,067.00 | 149,390,313.00 | 170,977,290.00 | 61,465,416.00 | 73,758,098.00 | 213,722,616.00 | 213,791,778.00 | 217,434,000.00 | 218,942,000.00 | 218,942,000.00 | 218,942,000.00 | |