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Complete financial analysis of Companhia de Eletricidade do Estado da Bahia – COELBA (CEEB3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Companhia de Eletricidade do Estado da Bahia – COELBA, a leading company in the Regulated Electric industry within the Utilities sector.
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Companhia de Eletricidade do Estado da Bahia - COELBA (CEEB3.SA)
About Companhia de Eletricidade do Estado da Bahia - COELBA
Companhia de Eletricidade do Estado da Bahia - COELBA engages in the distribution of electricity. It distributes electricity in 415 municipalities serving 6,205 thousand consumers in State of Bahia, as well as in the municipalities of Delmiro Gouveia in the State of Alagoas, and Dianápolis in the State of Tocantins. The company was founded in 1960 and is headquartered in Salvador, Brazil. Companhia de Eletricidade do Estado da Bahia - COELBA is a subsidiary of Neoenergia S.A.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 15.16B | 12.14B | 12.97B | 11.29B | 10.22B | 9.24B | 8.14B | 7.09B | 6.82B | 5.54B | 4.98B | 5.81B | 4.97B | 4.39B | 3.35B | 3.12B | 2.90B | 2.73B | 2.53B | 2.07B |
Cost of Revenue | 11.10B | 9.90B | 10.69B | 8.78B | 7.89B | 7.51B | 6.94B | 5.70B | 5.36B | 4.10B | 3.63B | 4.03B | 3.41B | 2.90B | 2.05B | 1.82B | 1.46B | 1.57B | 1.25B | 1.28B |
Gross Profit | 4.06B | 2.24B | 2.27B | 2.50B | 2.33B | 1.72B | 1.20B | 1.40B | 1.46B | 1.44B | 1.36B | 1.79B | 1.56B | 1.49B | 1.30B | 1.30B | 1.43B | 1.16B | 1.28B | 782.21M |
Gross Profit Ratio | 26.78% | 18.47% | 17.54% | 22.19% | 22.76% | 18.67% | 14.70% | 19.72% | 21.43% | 26.03% | 27.24% | 30.75% | 31.34% | 33.94% | 38.78% | 41.66% | 49.48% | 42.55% | 50.54% | 37.87% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41.08M | 13.21M | 11.85M | 11.40M | 8.60M | 8.51M | 8.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 170.00M | 191.00M | 158.00M | 417.00M | 143.62M | 124.66M | 63.06M | 195.20M | 158.91M | 141.95M | 147.26M | 134.45M | 196.77M | 148.48M | 115.40M | 100.02M | 157.37M | 150.97M | 159.83M | 154.61M |
Selling & Marketing | 69.00M | 63.00M | 61.00M | 112.00M | 63.46M | 60.26M | 96.68M | 143.36M | 221.94M | 230.24M | 193.81M | 199.52M | 313.98M | 209.43M | 173.50M | 165.14M | 207.31M | 147.13M | 150.03M | 132.00M |
SG&A | 239.00M | 254.00M | 219.00M | 632.00M | 207.08M | 184.91M | 159.74M | 338.56M | 380.85M | 372.19M | 341.07M | 333.97M | 510.75M | 357.90M | 288.90M | 265.15M | 364.69M | 298.10M | 309.85M | 286.61M |
Other Expenses | 0.00 | -1.26B | -817.00M | 0.00 | 473.60M | 392.93M | 217.77M | 34.08M | 38.42M | 204.92M | 26.67M | 28.67M | 0.00 | 0.00 | 0.00 | 172.95M | -7.21M | -300.00K | -7.51M | 50.92M |
Operating Expenses | -728.00M | -1.01B | -598.00M | 632.00M | 680.68M | 577.84M | 377.51M | 571.35M | 555.73M | 577.11M | 592.67M | 652.76M | 510.75M | 357.90M | 288.90M | 438.10M | 364.69M | 298.10M | 309.85M | 300.49M |
Cost & Expenses | 11.38B | 8.89B | 10.10B | 9.41B | 8.57B | 8.09B | 7.32B | 6.27B | 5.91B | 4.68B | 4.22B | 4.68B | 3.92B | 3.26B | 2.34B | 2.26B | 1.83B | 1.87B | 1.56B | 1.58B |
Interest Income | 59.00M | 135.00M | 163.00M | 209.00M | 55.30M | 55.48M | 48.59M | 42.01M | 43.78M | 78.37M | 75.80M | 78.79M | 68.67M | 73.38M | 63.00M | 62.24M | 39.17M | 41.21M | 25.60M | 23.62M |
Interest Expense | 1.44B | 1.09B | 623.00M | 504.00M | 312.71M | 285.13M | 224.01M | 202.50M | 222.25M | 193.97M | 185.53M | 193.39M | 161.74M | 112.39M | 100.01M | 235.19M | 150.90M | 277.26M | 360.27M | 315.75M |
Depreciation & Amortization | 847.00M | 754.00M | 659.00M | 560.00M | 492.58M | 420.96M | 388.06M | 342.56M | 336.67M | 326.55M | 286.13M | 263.71M | 239.44M | 213.99M | 172.77M | 184.58M | 195.50M | 172.15M | 173.15M | 13.89M |
EBITDA | 4.31B | 3.88B | 3.46B | 2.52B | 2.09B | 1.55B | 846.98M | 839.34M | 1.08B | 1.19B | 972.85M | 1.20B | 1.29B | 1.43B | 1.27B | 1.27B | 1.06B | 856.28M | 1.21B | 633.21M |
EBITDA Ratio | 28.46% | 37.32% | 27.00% | 21.55% | 18.81% | 11.02% | 12.89% | 23.96% | 6.89% | 18.62% | 20.85% | 25.55% | 25.88% | 30.67% | 33.43% | 33.52% | 41.44% | 43.86% | 45.31% | 30.82% |
Operating Income | 3.78B | 3.20B | 2.82B | 1.87B | 1.64B | 582.85M | 688.79M | 782.05M | 848.41M | 823.93M | 719.97M | 1.05B | 1.05B | 1.13B | 1.01B | 859.65M | 861.86M | 684.13M | 679.55M | 252.66M |
Operating Income Ratio | 24.90% | 26.37% | 21.73% | 16.59% | 16.10% | 6.31% | 8.46% | 11.02% | 12.44% | 14.86% | 14.44% | 18.09% | 21.06% | 25.80% | 30.16% | 27.60% | 29.74% | 25.02% | 26.84% | 12.23% |
Total Other Income/Expenses | -1.75B | -1.32B | -757.00M | -414.00M | -481.93M | -387.04M | -476.69M | -466.73M | -263.14M | -311.66M | -132.43M | -159.68M | -178.59M | -18.67M | -80.95M | -5.24M | -7.21M | -186.09M | -7.51M | -297.39M |
Income Before Tax | 2.03B | 1.89B | 2.06B | 1.46B | 1.16B | 760.07M | 212.10M | 339.72M | 513.35M | 512.27M | 587.54M | 934.70M | 867.50M | 1.11B | 847.22M | 854.41M | 854.65M | 679.21M | 672.03M | 303.58M |
Income Before Tax Ratio | 13.36% | 15.54% | 15.89% | 12.92% | 11.38% | 8.23% | 2.61% | 4.79% | 7.53% | 9.24% | 11.79% | 16.08% | 17.46% | 25.37% | 25.28% | 27.43% | 29.49% | 24.84% | 26.54% | 14.70% |
Income Tax Expense | 186.00M | 320.00M | 392.00M | 239.00M | 153.56M | 121.51M | 35.05M | 35.67M | 127.06M | 53.00M | 92.41M | 129.20M | 98.13M | 316.65M | 137.84M | 136.07M | 289.44M | 229.65M | 244.59M | 102.41M |
Net Income | 1.84B | 1.57B | 1.67B | 1.22B | 1.01B | 638.56M | 177.04M | 304.06M | 386.30M | 459.27M | 495.13M | 805.50M | 750.49M | 945.72M | 809.40M | 814.81M | 647.42M | 540.56M | 581.45M | 344.16M |
Net Income Ratio | 12.13% | 12.91% | 12.87% | 10.80% | 9.88% | 6.91% | 2.18% | 4.29% | 5.67% | 8.28% | 9.93% | 13.86% | 15.11% | 21.52% | 24.16% | 26.16% | 22.34% | 19.77% | 22.96% | 16.66% |
EPS | 7.02 | 5.98 | 6.37 | 4.65 | 3.85 | 2.75 | 0.90 | 1.38 | 1.94 | 2.31 | 2.49 | 3.34 | 3.77 | 4.67 | 3.69 | 4.22 | 3.36 | 0.03 | 3.01 | 1.78 |
EPS Diluted | 7.02 | 5.98 | 6.37 | 4.65 | 3.85 | 2.75 | 0.90 | 1.38 | 1.94 | 2.31 | 2.49 | 3.34 | 3.77 | 4.67 | 3.69 | 4.22 | 3.36 | 0.03 | 3.01 | 1.78 |
Weighted Avg Shares Out | 262.10M | 262.10M | 262.10M | 262.10M | 262.10M | 232.09M | 195.68M | 188.18M | 192.93M | 198.68M | 199.07M | 198.76M | 198.82M | 202.42M | 240.75M | 192.93M | 192.93M | 192.93M | 192.93M | 192.93M |
Weighted Avg Shares Out (Dil) | 262.10M | 262.10M | 262.10M | 262.10M | 262.10M | 232.09M | 195.68M | 188.18M | 199.01M | 198.68M | 199.07M | 198.76M | 198.82M | 202.42M | 240.75M | 192.93M | 192.93M | 192.93M | 192.93M | 192.93M |
Source: https://incomestatements.info
Category: Stock Reports