Equatorial Energia S.A. (EQTL3.SA)
BRL 28.5
(-4.87%)
BRL 28.5
(-4.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 40.98 Billion | 26.21 Billion | 23.61 Billion | 17.37 Billion | 18.36 Billion | 10.91 Billion |
| Cost of Revenue | 29.61 Billion | 18.56 Billion | 17.34 Billion | 11.9 Billion | 13.06 Billion | 8.33 Billion |
| Gross Profit | 11.37 Billion | 7.65 Billion | 6.26 Billion | 5.47 Billion | 5.29 Billion | 2.57 Billion |
| Operating Expenses | 3.27 Billion | 2.08 Billion | 1.16 Billion | 462.22 Million | 619.75 Million | 315.47 Million |
| Selling, General and Administrative Expenses | 1.31 Billion | 993.24 Million | 788.4 Million | 419.93 Million | 509.21 Million | 92.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.08 Billion | 373.51 Million | 42.29 Million | 110.53 Million | 223.24 Million |
| Cost and Expenses | 32.88 Billion | 20.64 Billion | 18.5 Billion | 12.36 Billion | 13.68 Billion | 8.65 Billion |
| Operating Income | 8.21 Billion | 6.35 Billion | 4.97 Billion | 5.08 Billion | 4.3 Billion | 2.07 Billion |
| Interest Expense | 4.23 Billion | 2.75 Billion | 1.08 Billion | 783.73 Million | 1.55 Billion | 932.68 Million |
| Income Tax Expense | 158.5 Million | 770.73 Million | -133.07 Million | 910.64 Million | 964.42 Million | 134.48 Million |
| Earnings before Tax | 3.03 Billion | 2.69 Billion | 4.16 Billion | 4.35 Billion | 3.68 Billion | 1.29 Billion |
| Net Income | 2.07 Billion | 1.92 Billion | 3.69 Billion | 2.97 Billion | 2.41 Billion | 917.93 Million |
| Earnings Per Share Basic | 1.80 | 1.75 | 3.76 | 2.94 | 2.39 | 0.92 |
| Earnings Per Share Diluted | 1.73 | 1.74 | 3.76 | 2.94 | 2.39 | 0.92 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.1 Billion | 982.8 Million | 1.01 Billion | 1.01 Billion | 995.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.1 Billion | 982.83 Million | 1.01 Billion | 1.01 Billion | 998.92 Million |
| Gross Margin | 0.28 | 0.29 | 0.27 | 0.31 | 0.29 | 0.24 |
| EBIT Margin | 0.26 | 0.31 | 0.25 | 0.34 | 0.34 | 0.26 |
| Profit Margin | 0.05 | 0.07 | 0.16 | 0.17 | 0.13 | 0.08 |
| EBITDA | 10.69 Billion | 8.15 Billion | 6.51 Billion | 5.95 Billion | 5.39 Billion | 2.66 Billion |
| Earnings Before Tax Margin | 0.20 | 0.24 | 0.21 | 0.29 | 0.23 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.48 Billion | 9.89 Billion | 40.98 Billion | 11.24 Billion | 20.31 Billion | 8.86 Billion |
| Cost of Revenue | 7.51 Billion | 6.95 Billion | 29.61 Billion | 8.15 Billion | 14.11 Billion | 6.43 Billion |
| Gross Profit | 2.96 Billion | 2.93 Billion | 11.37 Billion | 3.08 Billion | 6.2 Billion | 2.42 Billion |
| Operating Expenses | 870.24 Million | 908.55 Million | 3.27 Billion | 1.26 Billion | 226 Million | 444.71 Million |
| Selling, General and Administrative Expenses | 855.28 Million | 758.71 Million | - | 998.75 Million | 180.83 Million | 306.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14.96 Million | -149.83 Million | -245.31 Million | -267.71 Million | -2.94 Million | -138.57 Million |
| Cost and Expenses | 8.38 Billion | 7.86 Billion | 32.88 Billion | 9.42 Billion | 14.33 Billion | 6.88 Billion |
| Operating Income | 2.09 Billion | 2.03 Billion | 8.1 Billion | 1.81 Billion | 2.68 Billion | -961.56 Million |
| Interest Expense | 973.34 Million | 935.22 Million | 4.23 Billion | 998.87 Million | 1.04 Billion | 1.06 Billion |
| Income Tax Expense | 299.4 Million | 132.02 Million | 158.5 Million | -245.79 Million | 285.54 Million | 33.3 Million |
| Earnings before Tax | 994.5 Million | 711.45 Million | 3.03 Billion | 744.27 Million | 1.21 Billion | 703.95 Million |
| Net Income | 508.47 Million | 279.44 Million | 2.07 Billion | 674.18 Million | 720.02 Million | 517.69 Million |
| Earnings Per Share Basic | 0.44 | 0.24 | - | 0.59 | 0.64 | 0.47 |
| Earnings Per Share Diluted | 0.44 | 0.24 | - | 0.55 | 0.63 | 0.47 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.11 Billion | 1.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.14 Billion | 1.15 Billion | 1.22 Billion | 1.13 Billion | 1.1 Billion |
| Gross Margin | 0.28 | 0.30 | 0.28 | 0.27 | 0.31 | 0.27 |
| EBIT Margin | 0.26 | 0.27 | - | 0.22 | 0.16 | 0.33 |
| Profit Margin | 0.05 | 0.03 | 0.05 | 0.06 | 0.04 | 0.06 |
| EBITDA | 2.75 Billion | 2.68 Billion | - | 2.47 Billion | 3.31 Billion | 2.89 Billion |
| Earnings Before Tax Margin | 0.20 | 0.21 | 0.20 | 0.16 | 0.13 | -0.11 |
WRB-PE
CNNEF
688049
OZYMF
002879
2296