Elektro Redes S.A. (EKTR4.SA)
BRL 47.97
(2.98%)
BRL 47.97
(2.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.7 Billion | 7.43 Billion | 7.82 Billion | 6.83 Billion | 6.77 Billion | 6.24 Billion |
| Cost of Revenue | 6.22 Billion | 6.19 Billion | 6.76 Billion | 5.5 Billion | 5.5 Billion | 5.34 Billion |
| Gross Profit | 2.47 Billion | 1.24 Billion | 1.06 Billion | 1.32 Billion | 1.27 Billion | 899.68 Million |
| Operating Expenses | 29 Million | -552 Million | -334 Million | 359 Million | 365.38 Million | 185.91 Million |
| Selling, General and Administrative Expenses | 156 Million | 135 Million | 104 Million | 125 Million | 95.88 Million | 50.69 Million |
| Research and Development Expenses | - | - | - | - | 7.05 Million | 5.88 Million |
| Other Expenses | -554.72 Million | -687 Million | -438 Million | 234 Million | 262.45 Million | 129.33 Million |
| Cost and Expenses | 6.71 Billion | 5.64 Billion | 6.43 Billion | 5.86 Billion | 5.86 Billion | 5.53 Billion |
| Operating Income | 1.98 Billion | 1.78 Billion | 1.39 Billion | 392 Million | 928.12 Million | 520.07 Million |
| Interest Expense | 656 Million | 480 Million | 267 Million | 238 Million | 234.33 Million | 205.64 Million |
| Income Tax Expense | 388 Million | 396 Million | 335 Million | 235 Million | 199.9 Million | 173.11 Million |
| Earnings before Tax | 1.35 Billion | 1.38 Billion | 1.15 Billion | 827 Million | 694.83 Million | 587.44 Million |
| Net Income | 971 Million | 986 Million | 822 Million | 592 Million | 494.93 Million | 413 Million |
| Earnings Per Share Basic | 5.01 | 5.09 | 4.24 | 3.06 | 2.55 | 2.13 |
| Earnings Per Share Diluted | 5.01 | 5.09 | 4.24 | 3.06 | 2.55 | 2.13 |
| Weighted Average Shares Outstanding | 193.75 Million | 193.75 Million | 193.75 Million | 193.75 Million | 193.76 Million | 193.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 193.75 Million | 193.75 Million | 193.75 Million | 193.75 Million | 193.76 Million | 193.76 Million |
| Gross Margin | 0.28 | 0.17 | 0.14 | 0.19 | 0.19 | 0.14 |
| EBIT Margin | 0.27 | 0.33 | 0.22 | 0.09 | 0.16 | 0.11 |
| Profit Margin | 0.11 | 0.13 | 0.11 | 0.09 | 0.07 | 0.07 |
| EBITDA | 2.37 Billion | 2.26 Billion | 1.82 Billion | 1.25 Billion | 1.14 Billion | 714.09 Million |
| Earnings Before Tax Margin | 0.23 | 0.24 | 0.18 | 0.06 | 0.14 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.2 Billion | 2.19 Billion | 2.27 Billion | 2.3 Billion | 7.92 Billion | 2.16 Billion |
| Cost of Revenue | 1.79 Billion | 1.61 Billion | 1.61 Billion | 1.66 Billion | 6.22 Billion | 1.57 Billion |
| Gross Profit | 404 Million | 582 Million | 667 Million | 644 Million | 1.69 Billion | 594 Million |
| Operating Expenses | -106 Million | 98 Million | 103 Million | 116 Million | -290 Million | 91 Million |
| Selling, General and Administrative Expenses | 34 Million | 98 Million | 103 Million | 116 Million | - | 91 Million |
| Research and Development Expenses | - | - | - | 114.72 Million | - | - |
| Other Expenses | -140 Million | -195 Million | - | - | - | - |
| Cost and Expenses | 1.69 Billion | 1.71 Billion | 1.71 Billion | 1.77 Billion | 5.93 Billion | 1.66 Billion |
| Operating Income | 503 Million | 484 Million | 564 Million | 528 Million | 1.98 Billion | 503 Million |
| Interest Expense | 176 Million | 155 Million | 144 Million | 135 Million | 558 Million | 142 Million |
| Income Tax Expense | 101 Million | 98 Million | 120 Million | 91 Million | 388 Million | 112 Million |
| Earnings before Tax | 330 Million | 316 Million | 393 Million | 374 Million | 1.35 Billion | 338 Million |
| Net Income | 229 Million | 218 Million | 273 Million | 283 Million | 971 Million | 226 Million |
| Earnings Per Share Basic | 1.12 | 1.13 | 1.41 | 1.46 | - | 1.17 |
| Earnings Per Share Diluted | 1.12 | 1.13 | 1.41 | 1.46 | - | 1.17 |
| Weighted Average Shares Outstanding | 193.75 Million | 193.75 Million | 193.75 Million | 193.75 Million | 193.75 Million | 193.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 193.75 Million | 193.75 Million | 193.75 Million | 193.75 Million | 193.75 Million | 193.75 Million |
| Gross Margin | 0.18 | 0.26 | 0.29 | 0.28 | 0.21 | 0.27 |
| EBIT Margin | 0.28 | 0.26 | 0.29 | 0.27 | - | 0.27 |
| Profit Margin | 0.10 | 0.10 | 0.12 | 0.12 | 0.12 | 0.10 |
| EBITDA | 605 Million | 581 Million | 656 Million | 622 Million | - | 593 Million |
| Earnings Before Tax Margin | 0.23 | 0.22 | 0.25 | 0.23 | 0.25 | 0.23 |
EGL
6973
IVT
SGLY
XLY
035150