Equatorial Maranhão Distribuidora de Energia S.A. (EQMA3B.SA)
BRL 23.6
(-1.63%)
BRL 23.6
(-1.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.66 Billion | 4.84 Billion | 5.38 Billion | 4.1 Billion | 3.79 Billion | 3.79 Billion |
| Cost of Revenue | 3.98 Billion | 3.38 Billion | 3.63 Billion | 2.76 Billion | 2.46 Billion | 2.57 Billion |
| Gross Profit | 1.68 Billion | 1.45 Billion | 1.75 Billion | 1.34 Billion | 1.32 Billion | 1.22 Billion |
| Operating Expenses | 552.01 Million | 572.49 Million | 480.27 Million | 447.08 Million | 470.41 Million | 250.03 Million |
| Selling, General and Administrative Expenses | 225.92 Million | 158.06 Million | 204.04 Million | 214.36 Million | 233.56 Million | 194.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 326.08 Million | 414.42 Million | 276.23 Million | 232.71 Million | 236.84 Million | 55.67 Million |
| Cost and Expenses | 4.53 Billion | 3.95 Billion | 4.11 Billion | 3.21 Billion | 2.93 Billion | 2.82 Billion |
| Operating Income | 1.13 Billion | 1.01 Billion | 1.28 Billion | 958.72 Million | 982.65 Million | 975.75 Million |
| Interest Expense | 145.22 Million | 133.17 Million | 99.95 Million | 105.46 Million | 148.06 Million | 165.79 Million |
| Income Tax Expense | 41.61 Million | 92.05 Million | 212.56 Million | 152.99 Million | 137.4 Million | 140.91 Million |
| Earnings before Tax | 819 Million | 740.19 Million | 1.15 Billion | 853.26 Million | 784.48 Million | 813.27 Million |
| Net Income | 777.39 Million | 648.14 Million | 943.42 Million | 700.27 Million | 647.07 Million | 672.35 Million |
| Earnings Per Share Basic | 4.73 | 3.95 | 5.75 | 4.27 | 3.94 | 4.10 |
| Earnings Per Share Diluted | 4.73 | 3.95 | 5.75 | 4.27 | 3.94 | 4.10 |
| Weighted Average Shares Outstanding | 164.18 Million | 164.18 Million | 164.18 Million | 164.18 Million | 164.18 Million | 164.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 164.18 Million | 164.18 Million | 164.18 Million | 164.18 Million | 164.18 Million | 164.18 Million |
| Gross Margin | 0.30 | 0.30 | 0.32 | 0.33 | 0.35 | 0.32 |
| EBIT Margin | 0.22 | 0.26 | 0.28 | 0.28 | 0.31 | 0.33 |
| Profit Margin | 0.14 | 0.13 | 0.18 | 0.17 | 0.17 | 0.18 |
| EBITDA | 1.21 Billion | 1.12 Billion | 1.48 Billion | 1.15 Billion | 1.13 Billion | 1.16 Billion |
| Earnings Before Tax Margin | 0.20 | 0.21 | 0.24 | 0.23 | 0.26 | 0.26 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Billion | 1.35 Billion | 1.64 Billion | 5.66 Billion | 1.44 Billion | 1.28 Billion |
| Cost of Revenue | 1.04 Billion | 940.93 Million | 1.12 Billion | 3.98 Billion | 1.05 Billion | 915.08 Million |
| Gross Profit | 431.85 Million | 409.76 Million | 516.36 Million | 1.68 Billion | 385.15 Million | 365.47 Million |
| Operating Expenses | 164.96 Million | 139.8 Million | 198.69 Million | 552.01 Million | 93.58 Million | 110.54 Million |
| Selling, General and Administrative Expenses | 153.95 Million | 131.57 Million | 199.21 Million | - | 47.07 Million | 68.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11.01 Million | -8.23 Million | 517 Thousand | 2.35 Million | -2.92 Million | 1 Million |
| Cost and Expenses | 1.21 Billion | 1.08 Billion | 1.32 Billion | 4.53 Billion | 1.15 Billion | 1.02 Billion |
| Operating Income | 266.88 Million | 269.95 Million | 317.67 Million | 1.13 Billion | 312.35 Million | 273.36 Million |
| Interest Expense | 47.01 Million | 40.02 Million | 46.69 Million | 145.22 Million | 35.58 Million | 31.96 Million |
| Income Tax Expense | 34.81 Million | 37.8 Million | -15.16 Million | 41.61 Million | 38.07 Million | 28.3 Million |
| Earnings before Tax | 185.44 Million | 193.03 Million | 228.6 Million | 819 Million | 240.7 Million | 197.61 Million |
| Net Income | 150.63 Million | 155.22 Million | 243.77 Million | 777.39 Million | 202.63 Million | 169.31 Million |
| Earnings Per Share Basic | 0.92 | 0.95 | 1.48 | - | 1.23 | 1.03 |
| Earnings Per Share Diluted | 0.92 | 0.95 | 1.48 | - | 1.23 | 1.03 |
| Weighted Average Shares Outstanding | 164.18 Million | 164.18 Million | 164.18 Million | 164.18 Million | 164.18 Million | 164.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 164.18 Million | 164.18 Million | 164.18 Million | 164.18 Million | 164.18 Million | 164.18 Million |
| Gross Margin | 0.29 | 0.30 | 0.31 | 0.30 | 0.27 | 0.29 |
| EBIT Margin | 0.23 | 0.25 | 0.24 | - | 0.26 | 0.26 |
| Profit Margin | 0.10 | 0.11 | 0.15 | 0.14 | 0.14 | 0.13 |
| EBITDA | 338.87 Million | 339.61 Million | 388.94 Million | - | 374.82 Million | 330.96 Million |
| Earnings Before Tax Margin | 0.18 | 0.20 | 0.19 | 0.20 | 0.22 | 0.21 |
GKL
XROLF
CDR
ATCO-PD
SHARIKA
LHYFE