Empresa Metropolitana de Águas e Energia S.A. (EMAE4.SA)
BRL 39.43
(1.1%)
BRL 39.43
(1.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 603.32 Million | 532.68 Million | 529.02 Million | 450.88 Million | 442.51 Million | 318.88 Million |
| Cost of Revenue | 442.84 Million | 486.66 Million | 384.11 Million | 240.53 Million | 355.52 Million | 255.25 Million |
| Gross Profit | 160.47 Million | 46.02 Million | 144.91 Million | 210.34 Million | 86.98 Million | 63.63 Million |
| Operating Expenses | 205.61 Million | 89.71 Million | 100.75 Million | 67.77 Million | 53.46 Million | 43.19 Million |
| Selling, General and Administrative Expenses | 109.87 Million | 36.65 Million | 32.37 Million | 28.14 Million | 23.83 Million | 19.02 Million |
| Research and Development Expenses | - | 4.18 Million | 3.91 Million | 3.75 Million | 3.5 Million | 2.46 Million |
| Other Expenses | - | 53.06 Million | 68.38 Million | 35.87 Million | 26.12 Million | 21.7 Million |
| Cost and Expenses | 555.28 Million | 576.37 Million | 484.86 Million | 308.31 Million | 408.99 Million | 298.44 Million |
| Operating Income | 48.04 Million | 67.24 Million | 180.19 Million | 276.27 Million | 130.02 Million | 20.43 Million |
| Interest Expense | 390 Thousand | 400 Thousand | 1.31 Million | 5.22 Million | 6.72 Million | 7.59 Million |
| Income Tax Expense | 8.85 Million | 10.17 Million | 40.21 Million | 72.56 Million | 31.16 Million | -18 Million |
| Earnings before Tax | 159.33 Million | 78.18 Million | 190.13 Million | 271.04 Million | 123.79 Million | 83.51 Million |
| Net Income | 150.48 Million | 68.01 Million | 149.91 Million | 198.48 Million | 92.63 Million | 101.51 Million |
| Earnings Per Share Basic | 4.07 | 1.84 | 4.06 | 5.37 | 2.51 | 2.75 |
| Earnings Per Share Diluted | 4.07 | 1.84 | 4.06 | 5.37 | 2.51 | 2.75 |
| Weighted Average Shares Outstanding | 36.94 Million | 36.94 Million | 36.94 Million | 36.94 Million | 36.94 Million | 36.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.94 Million | 36.94 Million | 36.94 Million | 36.94 Million | 36.94 Million | 36.94 Million |
| Gross Margin | 0.27 | 0.09 | 0.27 | 0.47 | 0.20 | 0.20 |
| EBIT Margin | 0.28 | 0.14 | 0.35 | 0.63 | 0.31 | 0.36 |
| Profit Margin | 0.25 | 0.13 | 0.28 | 0.44 | 0.21 | 0.32 |
| EBITDA | 166.81 Million | 84.41 Million | 197.18 Million | 282.29 Million | 136.46 Million | 96.64 Million |
| Earnings Before Tax Margin | 0.08 | 0.13 | 0.34 | 0.61 | 0.29 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 150.73 Million | 152.95 Million | 153.42 Million | 603.32 Million | 173.59 Million | 138.75 Million |
| Cost of Revenue | 70.9 Million | 84.57 Million | 93.99 Million | 349.66 Million | 106 Million | 109.53 Million |
| Gross Profit | 79.83 Million | 68.38 Million | 59.43 Million | 253.65 Million | 67.59 Million | 29.22 Million |
| Operating Expenses | 57.93 Million | 56.09 Million | 64.54 Million | 205.61 Million | 28.27 Million | 18.93 Million |
| Selling, General and Administrative Expenses | 27.62 Million | 27.51 Million | 42.54 Million | - | 9.33 Million | 10.56 Million |
| Research and Development Expenses | 1.14 Million | 1.11 Million | 1.09 Million | - | 1.11 Million | 1.15 Million |
| Other Expenses | -30.3 Million | -28.57 Million | -22 Million | -95.74 Million | -20.38 Million | -30.17 Million |
| Cost and Expenses | 128.83 Million | 140.66 Million | 158.53 Million | 555.28 Million | 134.27 Million | 128.47 Million |
| Operating Income | 21.89 Million | 12.29 Million | -5.11 Million | 48.04 Million | 59.92 Million | 23.27 Million |
| Interest Expense | 59 Thousand | 64 Thousand | 148 Thousand | 390 Thousand | 854 Thousand | 81 Thousand |
| Income Tax Expense | 12.24 Million | 8.22 Million | -980 Thousand | 8.85 Million | 17.96 Million | -14.65 Million |
| Earnings before Tax | 43.78 Million | 30.72 Million | 51.66 Million | 159.33 Million | 59.06 Million | 23.19 Million |
| Net Income | 31.53 Million | 22.49 Million | 52.64 Million | 150.48 Million | 41.1 Million | 37.84 Million |
| Earnings Per Share Basic | 0.85 | 0.61 | 1.42 | - | 1.11 | 1.02 |
| Earnings Per Share Diluted | 0.85 | 0.61 | 1.43 | - | 1.11 | 1.02 |
| Weighted Average Shares Outstanding | 36.94 Million | 36.94 Million | 36.94 Million | 36.94 Million | 36.94 Million | 36.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.94 Million | 36.94 Million | 36.94 Million | 36.94 Million | 36.94 Million | 36.94 Million |
| Gross Margin | 0.53 | 0.45 | 0.39 | 0.42 | 0.39 | 0.21 |
| EBIT Margin | 0.16 | 0.09 | -0.02 | - | 0.36 | 0.18 |
| Profit Margin | 0.21 | 0.15 | 0.34 | 0.25 | 0.24 | 0.27 |
| EBITDA | 23.61 Million | 14.02 Million | -3.33 Million | - | 61.7 Million | 25.04 Million |
| Earnings Before Tax Margin | 0.15 | 0.08 | -0.03 | 0.08 | 0.35 | 0.17 |
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