Companhia de Saneamento Básico do Estado de São Paulo - SABESP (SBSP3.SA)
BRL 87.9
(-2.97%)
BRL 87.9
(-2.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 25.57 Billion | 22.05 Billion | 19.49 Billion | 17.79 Billion | 17.98 Billion | 16.08 Billion |
| Cost of Revenue | 16.25 Billion | 14.35 Billion | 12.8 Billion | 11.17 Billion | 10.13 Billion | 9.08 Billion |
| Gross Profit | 9.31 Billion | 7.7 Billion | 6.69 Billion | 6.61 Billion | 7.84 Billion | 6.99 Billion |
| Operating Expenses | 3.17 Billion | 3.08 Billion | 2.61 Billion | 2.13 Billion | 2.13 Billion | 1.82 Billion |
| Selling, General and Administrative Expenses | 3.14 Billion | 2.31 Billion | 1.76 Billion | 1.62 Billion | 1.82 Billion | 1.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 28.28 Million | 773.73 Million | 845.62 Million | 510.23 Million | 308.71 Million | 295.71 Million |
| Cost and Expenses | 19.22 Billion | 17.43 Billion | 15.41 Billion | 13.31 Billion | 12.27 Billion | 10.91 Billion |
| Operating Income | 6.34 Billion | 4.62 Billion | 4.09 Billion | 4.49 Billion | 5.71 Billion | 5.17 Billion |
| Interest Expense | 1.41 Billion | 1.21 Billion | 734.85 Million | 751.96 Million | 658.88 Million | 489.24 Million |
| Income Tax Expense | 1.23 Billion | 1.15 Billion | 864.28 Million | 352.68 Million | 1.31 Billion | 1.07 Billion |
| Earnings before Tax | 4.75 Billion | 4.27 Billion | 3.17 Billion | 1.32 Billion | 4.67 Billion | 3.91 Billion |
| Net Income | 3.52 Billion | 3.12 Billion | 2.3 Billion | 973.31 Million | 3.36 Billion | 2.83 Billion |
| Earnings Per Share Basic | 5.16 | 4.57 | 3.37 | 1.42 | 4.93 | 4.15 |
| Earnings Per Share Diluted | 5.16 | 4.57 | 3.37 | 1.42 | 4.93 | 4.15 |
| Weighted Average Shares Outstanding | 683.5 Million | 683.5 Million | 683.5 Million | 683.5 Million | 683.5 Million | 683.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 683.5 Million | 683.5 Million | 683.5 Million | 683.5 Million | 683.5 Million | 683.5 Million |
| Gross Margin | 0.36 | 0.35 | 0.34 | 0.37 | 0.44 | 0.44 |
| EBIT Margin | 0.37 | 0.30 | 0.31 | 0.35 | 0.40 | 0.40 |
| Profit Margin | 0.14 | 0.14 | 0.12 | 0.05 | 0.19 | 0.18 |
| EBITDA | 9.56 Billion | 8.06 Billion | 6.28 Billion | 4.16 Billion | 7.29 Billion | 5.98 Billion |
| Earnings Before Tax Margin | 0.25 | 0.21 | 0.21 | 0.25 | 0.32 | 0.32 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.74 Billion | 6.56 Billion | 7.26 Billion | 25.57 Billion | 6.45 Billion | 6.15 Billion |
| Cost of Revenue | 3.91 Billion | 4.02 Billion | 4.29 Billion | 16.25 Billion | 3.94 Billion | 4.21 Billion |
| Gross Profit | 2.83 Billion | 2.53 Billion | 2.96 Billion | 9.31 Billion | 2.5 Billion | 1.94 Billion |
| Operating Expenses | 631.13 Million | 886.33 Million | 761.91 Million | 3.03 Billion | 806.79 Million | 883.02 Million |
| Selling, General and Administrative Expenses | 609.98 Million | 864.9 Million | 735.23 Million | - | 656.15 Million | 716.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -21.15 Million | -21.43 Million | -26.68 Million | -101.61 Million | -25.17 Million | -25.26 Million |
| Cost and Expenses | 4.54 Billion | 4.91 Billion | 5.05 Billion | 19.29 Billion | 4.75 Billion | 5.09 Billion |
| Operating Income | 2.2 Billion | 1.64 Billion | 2.2 Billion | 6.27 Billion | 1.75 Billion | 1.06 Billion |
| Interest Expense | 415.37 Million | - | 985.69 Million | 1.41 Billion | 604.5 Million | 321.54 Million |
| Income Tax Expense | 545.2 Million | 500.56 Million | 100.27 Million | 1.23 Billion | 431.35 Million | 313.09 Million |
| Earnings before Tax | 1.74 Billion | 1.31 Billion | 1.27 Billion | 4.72 Billion | 1.27 Billion | 1.05 Billion |
| Net Income | 1.2 Billion | 823.29 Million | 1.18 Billion | 3.52 Billion | 846.29 Million | 743.74 Million |
| Earnings Per Share Basic | 1.77 | 1.20 | 1.74 | - | 1.24 | 1.09 |
| Earnings Per Share Diluted | 1.77 | 1.20 | 1.74 | - | 1.24 | 1.09 |
| Weighted Average Shares Outstanding | 683.5 Million | 683.5 Million | 683.5 Million | 683.5 Million | 683.5 Million | 683.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 683.5 Million | 683.5 Million | 683.5 Million | 683.5 Million | 683.5 Million | 683.5 Million |
| Gross Margin | 0.42 | 0.39 | 0.41 | 0.36 | 0.39 | 0.32 |
| EBIT Margin | 0.44 | 0.37 | 0.41 | - | 0.38 | 0.24 |
| Profit Margin | 0.18 | 0.13 | 0.16 | 0.14 | 0.13 | 0.12 |
| EBITDA | 2.98 Billion | 2.41 Billion | 2.95 Billion | - | 2.46 Billion | 1.46 Billion |
| Earnings Before Tax Margin | 0.33 | 0.25 | 0.30 | 0.25 | 0.27 | 0.17 |
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