Neoenergia
NEOE3.SANeoenergia S.A. Price (NEOE3.SA)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
1,214,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Neoenergia S.A.Currency: BRL
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
6,290,933,000.00
+0% |
6,965,554,000.00
+11% |
8,950,036,000.00
+28% |
9,770,849,000.00
+9% |
11,810,628,000.00
+21% |
10,614,298,000.00
-10% |
12,198,703,000.00
+15% |
14,844,868,000.00
+22% |
14,839,729,000.00
0% |
20,517,519,000.00
+38% |
25,953,659,000.00
+26% |
28,461,313,000.00
+10% |
31,989,000,000.00
+12% |
43,165,000,000.00
+35% |
42,787,000,000.00
-1% |
44,343,000,000.00
+4% |
44,639,000,000.00
+1% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 3,501,522,000.00 | 4,088,027,000.00 | 5,685,363,000.00 | 6,434,863,000.00 | 8,214,537,000.00 | 7,771,134,000.00 | 9,257,860,000.00 | 11,681,285,000.00 | 11,394,834,000.00 | 16,958,857,000.00 | 20,877,786,000.00 | 22,087,328,000.00 | 24,615,000,000.00 | 32,261,000,000.00 | 30,321,000,000.00 | 32,621,000,000.00 | 35,896,000,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
2,789,411,000.00
+0% |
2,877,527,000.00
+3% |
3,264,673,000.00
+13% |
3,335,986,000.00
+2% |
3,596,091,000.00
+8% |
2,843,164,000.00
-21% |
2,940,843,000.00
+3% |
3,163,583,000.00
+8% |
3,444,895,000.00
+9% |
3,558,662,000.00
+3% |
5,075,873,000.00
+43% |
6,373,985,000.00
+26% |
7,374,000,000.00
+16% |
10,904,000,000.00
+48% |
12,466,000,000.00
+14% |
11,722,000,000.00
-6% |
8,743,000,000.00
-25% |
||
| Gross Profit Ratio | (0.44%) | (0.41%) | (0.36%) | (0.34%) | (0.30%) | (0.27%) | (0.24%) | (0.21%) | (0.23%) | (0.17%) | (0.20%) | (0.22%) | (0.23%) | (0.25%) | (0.29%) | (0.26%) | (0.20%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 27,591,000.00 | 28,940,000.00 | 31,701,000.00 | 34,677,000.00 | 35,542,000.00 | 50,948,000.00 | 91,083,000.00 | 0.00 | 0.00 | 104,000,000.00 | 219,410,000.00 | 259,130,000.00 | 0.00 | ||
| General and Administrative | 312,836,000.00 | 357,879,000.00 | 428,693,000.00 | 450,519,000.00 | 305,661,000.00 | 323,602,000.00 | 352,009,000.00 | 400,392,000.00 | 402,265,000.00 | 361,933,000.00 | 478,001,000.00 | 653,936,000.00 | 718,000,000.00 | 668,000,000.00 | 879,000,000.00 | 903,000,000.00 | 890,000,000.00 | ||
| Selling, General & Admin... | 606,397,000.00 | 641,010,000.00 | 783,696,000.00 | 980,945,000.00 | 768,252,000.00 | 752,011,000.00 | 873,327,000.00 | 932,139,000.00 | 807,454,000.00 | 864,094,000.00 | 649,579,000.00 | 819,340,000.00 | 893,000,000.00 | 906,000,000.00 | 1,143,000,000.00 | 1,168,000,000.00 | 1,023,000,000.00 | ||
| Selling & Marketing Exp... | 293,561,000.00 | 283,131,000.00 | 355,003,000.00 | 530,426,000.00 | 462,591,000.00 | 428,409,000.00 | 521,318,000.00 | 531,747,000.00 | 405,189,000.00 | 502,161,000.00 | 171,578,000.00 | 165,404,000.00 | 175,000,000.00 | 238,000,000.00 | 264,000,000.00 | 265,000,000.00 | 133,000,000.00 | ||
| Depreciation and Amortiz... | 539,785,000.00 | 557,995,000.00 | 588,977,000.00 | 646,111,000.00 | 694,465,000.00 | 696,670,000.00 | 791,626,000.00 | 781,142,000.00 | 719,127,000.00 | 880,037,000.00 | 1,128,058,000.00 | 1,275,843,000.00 | 1,452,000,000.00 | 1,696,000,000.00 | 2,234,000,000.00 | 2,571,000,000.00 | 2,853,000,000.00 | ||
| Other Expenses | 118,991,000.00 | 138,850,000.00 | 102,407,000.00 | 0.00 | -7,581,000.00 | -95,602,000.00 | -96,493,000.00 | -96,463,000.00 | -119,147,000.00 | -122,219,000.00 | -188,439,000.00 | 1,046,218,000.00 | 1,307,000,000.00 | 1,396,000,000.00 | 1,652,000,000.00 | 0.00 | -1,981,000,000.00 | ||
| Total Operating Expenses | 725,388,000.00 | 779,860,000.00 | 886,103,000.00 | 980,945,000.00 | 1,613,636,000.00 | 1,238,386,000.00 | 1,296,674,000.00 | 1,318,048,000.00 | 1,467,994,000.00 | 1,115,935,000.00 | 1,525,539,000.00 | 1,865,558,000.00 | 2,200,000,000.00 | 2,302,000,000.00 | 2,795,000,000.00 | 1,923,000,000.00 | -958,000,000.00 | ||
| Cost and Exponses | 4,226,910,000.00 | 4,867,887,000.00 | 6,571,466,000.00 | 7,415,808,000.00 | 9,828,173,000.00 | 9,009,520,000.00 | 10,554,534,000.00 | 12,999,333,000.00 | 12,862,828,000.00 | 18,074,792,000.00 | 22,403,325,000.00 | 23,952,886,000.00 | 26,815,000,000.00 | 34,563,000,000.00 | 33,116,000,000.00 | 34,544,000,000.00 | 34,938,000,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
1,649,221,000.00
+0% |
1,698,555,000.00
+3% |
2,456,603,000.00
+45% |
2,115,174,000.00
-14% |
1,857,415,000.00
-12% |
1,455,625,000.00
-22% |
1,543,383,000.00
+6% |
1,639,078,000.00
+6% |
1,934,254,000.00
+18% |
2,115,376,000.00
+9% |
3,269,886,000.00
+55% |
4,273,181,000.00
+31% |
2,843,000,000.00
-33% |
7,872,000,000.00
+177% |
9,339,000,000.00
+19% |
9,799,000,000.00
+5% |
9,701,000,000.00
-1% |
||
| Operating Income Ratio | (0.26%) | (0.24%) | (0.27%) | (0.22%) | (0.16%) | (0.14%) | (0.13%) | (0.11%) | (0.13%) | (0.10%) | (0.13%) | (0.15%) | (0.09%) | (0.18%) | (0.22%) | (0.22%) | (0.22%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 407,361,000.00 | 139,844,000.00 | 159,007,000.00 | 36,198,000.00 | 173,358,000.00 | 174,948,000.00 | 160,216,000.00 | 116,479,000.00 | 96,823,000.00 | 145,040,000.00 | 224,329,000.00 | 208,148,000.00 | 448,000,000.00 | 514,000,000.00 | 389,000,000.00 | 342,000,000.00 | 333,000,000.00 | ||
| Interest Expenses | 822,163,000.00 | 87,709,000.00 | 78,033,000.00 | 510,954,000.00 | 522,589,000.00 | 424,670,000.00 | 548,693,000.00 | 651,484,000.00 | 756,347,000.00 | 883,211,000.00 | 1,100,364,000.00 | 1,112,978,000.00 | 1,240,000,000.00 | 2,336,000,000.00 | 3,644,000,000.00 | 4,398,000,000.00 | 4,450,000,000.00 | ||
| Total Other Income/Exp... | -565,239,000.00 | -59,172,000.00 | 0.00 | -88,797,000.00 | -304,451,000.00 | -131,957,000.00 | -649,235,000.00 | -623,939,000.00 | -1,296,614,000.00 | -1,394,264,000.00 | -1,195,268,000.00 | -1,341,000,000.00 | -1,330,000,000.00 | -2,283,000,000.00 | -3,800,000,000.00 | -4,843,000,000.00 | -4,992,000,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 2,603,808,000.00 | 3,012,553,000.00 | 2,967,547,000.00 | 3,001,152,000.00 | 2,664,901,000.00 | 2,436,768,000.00 | 2,234,467,000.00 | 2,636,577,000.00 | 2,261,838,000.00 | 2,816,362,000.00 | 4,467,510,000.00 | 5,481,715,000.00 | 6,848,000,000.00 | 9,844,000,000.00 | 11,865,000,000.00 | 11,926,000,000.00 | 12,012,000,000.00 | ||
| EBITDA ratio | (0.41%) | (0.38%) | (0.33%) | (0.31%) | (0.26%) | (0.23%) | (0.18%) | (0.06%) | (0.24%) | (0.14%) | (0.14%) | (0.19%) | (0.13%) | (0.22%) | (0.31%) | (0.27%) | (0.27%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,649,221,000.00 | 1,698,555,000.00 | 2,456,603,000.00 | 2,115,174,000.00 | 1,828,699,000.00 | 1,323,668,000.00 | 894,148,000.00 | 783,680,000.00 | 671,937,000.00 | 729,521,000.00 | 2,100,920,000.00 | 2,932,389,000.00 | 3,848,000,000.00 | 5,589,000,000.00 | 5,539,000,000.00 | 4,956,000,000.00 | 4,709,000,000.00 | ||
| Income Before Tax Ratio | (0.26%) | (0.24%) | (0.27%) | (0.22%) | (0.15%) | (0.12%) | (0.07%) | (0.05%) | (0.05%) | (0.04%) | (0.08%) | (0.10%) | (0.12%) | (0.13%) | (0.13%) | (0.11%) | (0.11%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 292,426,000.00 | 278,367,000.00 | 392,011,000.00 | 270,077,000.00 | 227,431,000.00 | 252,857,000.00 | 176,254,000.00 | 244,412,000.00 | 234,479,000.00 | 277,992,000.00 | 506,969,000.00 | 623,067,000.00 | 943,000,000.00 | 1,523,000,000.00 | 752,000,000.00 | 429,000,000.00 | 1,027,000,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 1,474,274,000.00
+0% |
1,586,445,000.00
+8% |
1,777,984,000.00
+12% |
1,551,628,000.00
-13% |
1,276,131,000.00
-18% |
877,144,000.00
-31% |
601,847,000.00
-31% |
467,643,000.00
-22% |
383,540,000.00
-18% |
406,088,000.00
+6% |
1,536,330,000.00
+278% |
2,229,143,000.00
+45% |
2,809,000,000.00
+26% |
3,925,000,000.00
+40% |
4,718,000,000.00
+20% |
4,461,000,000.00
-5% |
3,635,000,000.00
-19% |
||
| Net Income Ratio | (0.23%) | (0.23%) | (0.20%) | (0.16%) | (0.11%) | (0.08%) | (0.05%) | (0.03%) | (0.03%) | (0.02%) | (0.06%) | (0.08%) | (0.09%) | (0.09%) | (0.11%) | (0.10%) | (0.08%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.89 | 2.35 | 2.28 | 2.03 | 1.35 | 1.13 | 0.77 | 0.58 | 0.39 | 0.48 | 1.28 | 1.84 | 2.31 | 3.23 | 3.89 | 3.67 | 2.99 | ||
| Diluted EPS | 1.89 | 2.35 | 2.28 | 2.03 | 1.35 | 1.13 | 0.77 | 0.58 | 0.39 | 0.48 | 1.28 | 1.84 | 2.31 | 3.23 | 3.89 | 3.67 | 2.99 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 779,591,396.00 | 779,591,396.00 | 779,591,396.00 | 765,751,405.00 | 776,674,809.00 | 779,198,720.00 | 779,591,396.00 | 779,589,992.00 | 779,589,992.00 | 848,219,000.00 | 1,199,911,000.00 | 1,213,797,000.00 | 1,214,000,000.00 | 1,214,000,000.00 | 1,214,000,000.00 | 1,214,000,000.00 | 1,214,000,000.00 | ||
| Diluted Share Outstanding | 779,591,396.00 | 779,591,396.00 | 779,591,396.00 | 765,751,405.00 | 776,701,018.00 | 779,591,396.00 | 779,591,396.00 | 779,591,396.00 | 779,590,000.00 | 848,219,000.00 | 1,199,911,000.00 | 1,213,797,000.00 | 1,214,000,000.00 | 1,214,000,000.00 | 1,214,000,000.00 | 1,214,000,000.00 | 1,214,000,000.00 | ||