Energisa Mato Grosso - Distribuidora de Energia S/A (ENMT4.SA)
BRL 84.9
(0.0%)
BRL 84.9
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.56 Billion | 6.68 Billion | 6.93 Billion | 4.7 Billion | 4.6 Billion | 4.37 Billion |
| Cost of Revenue | 4.98 Billion | 4.88 Billion | 5.28 Billion | 3.95 Billion | 3.84 Billion | 3.41 Billion |
| Gross Profit | 2.58 Billion | 1.79 Billion | 1.64 Billion | 748.27 Million | 764.47 Million | 960.56 Million |
| Operating Expenses | 332.7 Million | -220.3 Million | -208.66 Million | -202.97 Million | -118.28 Million | 216.71 Million |
| Selling, General and Administrative Expenses | 332.7 Million | 177.66 Million | 190.23 Million | 163.48 Million | 173.83 Million | 194.19 Million |
| Research and Development Expenses | - | 3.62 Million | 1.73 Million | 1.45 Million | - | 7.55 Million |
| Other Expenses | - | -401.6 Million | -400.64 Million | -367.91 Million | -292.12 Million | -1.99 Million |
| Cost and Expenses | 5.56 Billion | 4.66 Billion | 5.08 Billion | 3.74 Billion | 3.72 Billion | 3.62 Billion |
| Operating Income | 1.99 Billion | 2.26 Billion | 1.92 Billion | 819.22 Million | 920.91 Million | 743.85 Million |
| Interest Expense | 387.93 Million | 418.49 Million | 253.51 Million | 248.82 Million | 263.45 Million | 229.37 Million |
| Income Tax Expense | 292.77 Million | 210.27 Million | 245.57 Million | 144.53 Million | 104.39 Million | 106.02 Million |
| Earnings before Tax | 1.67 Billion | 1.4 Billion | 1.37 Billion | 822.49 Million | 698.55 Million | 532.99 Million |
| Net Income | 1.37 Billion | 1.19 Billion | 1.01 Billion | 677.96 Million | 594.15 Million | 426.96 Million |
| Earnings Per Share Basic | 6.30 | 5.44 | 4.64 | 3.12 | 2.78 | 2.01 |
| Earnings Per Share Diluted | 6.30 | 5.44 | 4.64 | 3.12 | 2.78 | 2.00 |
| Weighted Average Shares Outstanding | 218.94 Million | 218.94 Million | 218.94 Million | 217.43 Million | 213.79 Million | 212.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 218.94 Million | 218.94 Million | 218.94 Million | 217.43 Million | 213.79 Million | 213.72 Million |
| Gross Margin | 0.34 | 0.27 | 0.24 | 0.16 | 0.17 | 0.22 |
| EBIT Margin | 0.31 | 0.37 | 0.31 | 0.23 | 0.24 | 0.21 |
| Profit Margin | 0.18 | 0.18 | 0.15 | 0.14 | 0.13 | 0.10 |
| EBITDA | 2.33 Billion | 2 Billion | 1.88 Billion | 1.17 Billion | 1.14 Billion | 982.01 Million |
| Earnings Before Tax Margin | 0.26 | 0.34 | 0.28 | 0.17 | 0.20 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.87 Billion | 1.99 Billion | 7.56 Billion | 2.1 Billion | 1.82 Billion | 1.68 Billion |
| Cost of Revenue | 1.33 Billion | 1.24 Billion | 4.87 Billion | 1.34 Billion | 1.2 Billion | 1.22 Billion |
| Gross Profit | 535.5 Million | 746.3 Million | 2.68 Billion | 758.72 Million | 616.16 Million | 455.04 Million |
| Operating Expenses | 135.27 Million | 138.65 Million | 452.9 Million | 130.35 Million | -37.26 Million | -54.19 Million |
| Selling, General and Administrative Expenses | 124.58 Million | 130.01 Million | - | 126.72 Million | 58.78 Million | 46.97 Million |
| Research and Development Expenses | 1.04 Million | 772 Thousand | - | 1.06 Million | 972 Thousand | 1.04 Million |
| Other Expenses | -10.68 Million | -8.63 Million | -26.71 Million | -3.62 Million | -8.15 Million | -8.21 Million |
| Cost and Expenses | 1.47 Billion | 1.38 Billion | 5.32 Billion | 1.47 Billion | 1.16 Billion | 1.17 Billion |
| Operating Income | 400.23 Million | 607.65 Million | 2.23 Billion | 628.37 Million | 584.71 Million | 566.27 Million |
| Interest Expense | 114.72 Million | 109.49 Million | 387.93 Million | 20.72 Million | 110.02 Million | 88.61 Million |
| Income Tax Expense | 62.92 Million | 87.1 Million | 292.77 Million | 87.97 Million | 86.6 Million | 64.89 Million |
| Earnings before Tax | 269.22 Million | 454.02 Million | 1.67 Billion | 541.02 Million | 489.19 Million | 370.28 Million |
| Net Income | 206.3 Million | 366.92 Million | 1.37 Billion | 453.04 Million | 402.59 Million | 305.38 Million |
| Earnings Per Share Basic | 0.94 | 1.68 | - | 2.07 | 1.84 | 1.39 |
| Earnings Per Share Diluted | 0.94 | 1.68 | - | 2.07 | 1.84 | 1.39 |
| Weighted Average Shares Outstanding | 218.94 Million | 218.94 Million | 218.94 Million | 218.94 Million | 218.94 Million | 218.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 218.94 Million | 218.94 Million | 218.94 Million | 218.94 Million | 218.94 Million | 218.94 Million |
| Gross Margin | 0.29 | 0.37 | 0.36 | 0.36 | 0.34 | 0.27 |
| EBIT Margin | 0.26 | 0.34 | - | 0.33 | 0.36 | 0.38 |
| Profit Margin | 0.11 | 0.18 | 0.18 | 0.22 | 0.22 | 0.18 |
| EBITDA | 479.72 Million | 684.7 Million | - | 700.47 Million | 655.03 Million | 634.31 Million |
| Earnings Before Tax Margin | 0.21 | 0.31 | 0.30 | 0.30 | 0.32 | 0.34 |
PIFFY
SENX
0631
P911
0DTF
2693