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Complete financial analysis of Engie Brasil Energia S.A. (EGIEY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Engie Brasil Energia S.A., a leading company in the Regulated Electric industry within the Utilities sector.
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Engie Brasil Energia S.A. (EGIEY)
About Engie Brasil Energia S.A.
Engie Brasil Energia S.A., together with its subsidiaries, generates, sells, and trades in electrical energy in Brazil. The company operates 68 plants, including 11 hydroelectric power plants; 4 thermal power plants; 49 wind-powered plants; 3 biomass; 2 photovoltaic solar power plant; 1 conventional thermoelectric plant; and 2 small hydroelectric plants in the 21 states of Brazil. As of December 31, 2021, it had an installed capacity of 8,218.7 megawatts. The company also transports natural gas through 4,500 km of gas pipelines in the Southeast, Northeast, and North regions of Brazil. In addition, it engages in manufacture, wholesale, retail sale, operation, and maintenance of solar panels. The company was formerly known as Tractebel Energia S.A. and changed its name to Engie Brasil Energia S.A. in July 2016. The company was incorporated in 2005 and is headquartered in Florianópolis, Brazil. Engie Brasil Energia S.A. operates as a subsidiary of ENGIE Brasil Participações Ltda.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.75B | 11.91B | 12.54B | 12.26B | 9.80B | 8.79B | 7.01B | 6.44B | 6.51B | 6.47B | 5.57B | 4.91B | 4.33B | 4.10B | 3.50B | 3.44B | 3.04B | 2.71B | 2.60B | 2.47B |
| Cost of Revenue | 4.84B | 6.32B | 6.63B | 6.83B | 5.65B | 4.88B | 4.00B | 3.70B | 3.80B | 3.97B | 2.91B | 2.13B | 1.86B | 1.89B | 1.46B | 1.19B | 1.07B | 1.08B | 1.04B | 1.10B |
| Gross Profit | 5.91B | 5.59B | 5.91B | 5.43B | 4.15B | 3.92B | 3.01B | 2.74B | 2.71B | 2.50B | 2.66B | 2.78B | 2.47B | 2.21B | 2.03B | 2.25B | 1.97B | 1.62B | 1.56B | 1.37B |
| Gross Profit Ratio | 54.96% | 46.94% | 47.14% | 44.28% | 42.34% | 44.56% | 42.88% | 42.55% | 41.60% | 38.59% | 47.71% | 56.62% | 57.00% | 53.95% | 58.15% | 65.32% | 64.85% | 60.03% | 60.16% | 55.39% |
| Research & Development | 54.72M | 52.43M | 0.00 | 3.43M | 43.77M | 42.26M | 36.41M | 34.99M | 37.87M | 34.10M | 37.58M | 37.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 169.03M | 150.09M | 97.65M | 96.79M | 102.91M | 94.54M | 97.30M | 84.06M | 94.91M | 93.23M | 88.61M | 86.34M | 157.06M | 159.94M | 162.90M | 162.32M | 130.12M | 133.30M | 189.60M | 187.30M |
| Selling & Marketing | 50.41M | 11.71M | 14.77M | 13.16M | 10.37M | 1.84M | 10.17M | 11.23M | 11.64M | 10.67M | 16.56M | 13.20M | 16.83M | 14.36M | 14.83M | 250.08M | 216.76M | 210.15M | 164.80M | 133.41M |
| SG&A | 219.44M | 161.80M | 112.42M | 109.96M | 113.28M | 96.38M | 107.47M | 95.29M | 106.55M | 103.90M | 105.17M | 99.54M | 173.89M | 174.30M | 177.73M | 412.40M | 346.88M | 343.45M | 354.40M | 320.71M |
| Other Expenses | 0.00 | 276.87M | 303.83M | 193.03M | -177.17M | 115.02M | 84.99M | 100.30M | 98.56M | 90.87M | 97.89M | 134.79M | -116.16M | -112.14M | 17.82M | -78.63M | 8.98M | -105.96M | 109.18M | 183.30M |
| Operating Expenses | 517.75M | 438.67M | 416.25M | 306.42M | -20.13M | 247.12M | 240.21M | 266.45M | 248.22M | 244.53M | 240.76M | 234.33M | 57.73M | 62.16M | 195.54M | 333.77M | 355.85M | 237.49M | 463.57M | 504.02M |
| Cost & Expenses | 5.36B | 6.76B | 7.05B | 7.14B | 5.63B | 5.12B | 4.24B | 3.97B | 4.05B | 4.22B | 3.15B | 2.37B | 1.92B | 1.95B | 1.66B | 1.53B | 1.43B | 1.32B | 1.50B | 1.61B |
| Interest Income | 398.12M | 88.97M | 57.43M | 76.94M | 40.13M | 58.44M | 218.32M | 393.34M | 274.71M | 117.73M | 131.27M | 23.63M | 133.67M | 130.63M | 86.88M | 123.14M | 100.60M | 107.67M | 139.09M | 0.00 |
| Interest Expense | 2.50B | 1.86B | 3.09B | 2.07B | 1.23B | 727.96M | 382.52M | 597.45M | 579.61M | 435.47M | 358.99M | 369.73M | 507.48M | 559.47M | 326.67M | 447.39M | 235.26M | 263.87M | 274.76M | 0.00 |
| Depreciation & Amortization | 924.26M | 989.80M | 1.04B | 914.98M | 863.34M | 660.17M | 648.95M | 630.25M | 600.43M | 592.13M | 582.49M | 561.17M | 501.10M | 461.33M | 339.91M | 266.38M | 235.87M | 215.11M | 214.85M | 230.23M |
| EBITDA | 6.88B | 6.21B | 7.00B | 5.79B | 5.21B | 4.34B | 3.43B | 3.14B | 3.09B | 2.87B | 3.02B | 3.03B | 2.90B | 2.74B | 2.29B | 2.30B | 1.85B | 1.50B | 1.32B | 1.09B |
| EBITDA Ratio | 63.98% | 58.57% | 55.83% | 47.25% | 52.20% | 47.08% | 52.31% | 57.02% | 42.53% | 44.50% | 53.28% | 61.70% | 70.34% | 66.87% | 64.76% | 66.94% | 60.91% | 63.05% | 50.59% | 44.31% |
| Operating Income | 5.47B | 5.98B | 5.96B | 4.88B | 4.25B | 3.71B | 2.85B | 2.42B | 2.50B | 2.30B | 2.39B | 2.55B | 2.41B | 2.15B | 1.84B | 1.91B | 1.62B | 1.39B | 1.10B | 864.07M |
| Operating Income Ratio | 50.91% | 50.26% | 47.51% | 39.79% | 43.39% | 42.15% | 40.66% | 37.59% | 38.45% | 35.58% | 42.87% | 51.85% | 55.67% | 52.44% | 52.56% | 55.62% | 53.16% | 51.25% | 42.33% | 34.98% |
| Total Other Income/Expenses | -1.07B | -1.84B | -3.75B | -1.48B | -1.11B | -739.59M | -118.89M | -400.23M | -470.60M | -346.30M | -400.54M | -439.29M | -373.81M | -428.84M | -300.59M | -320.68M | -134.65M | -58.42M | -138.86M | -3.04M |
| Income Before Tax | 4.40B | 3.29B | 1.82B | 3.69B | 3.09B | 2.97B | 2.62B | 2.07B | 2.03B | 1.96B | 2.00B | 2.10B | 2.03B | 1.72B | 1.60B | 1.59B | 1.49B | 1.23B | 1.10B | 861.04M |
| Income Before Tax Ratio | 40.91% | 27.59% | 14.51% | 30.08% | 31.50% | 33.75% | 37.42% | 32.08% | 31.22% | 30.23% | 35.95% | 42.75% | 47.03% | 41.98% | 45.70% | 46.19% | 48.80% | 45.35% | 42.47% | 34.86% |
| Income Tax Expense | 968.24M | 620.73M | 254.46M | 889.86M | 776.84M | 652.41M | 618.82M | 518.47M | 531.93M | 573.54M | 564.96M | 600.08M | 586.68M | 509.66M | 336.67M | 474.37M | 439.71M | 247.83M | 109.52M | 32.63M |
| Net Income | 3.43B | 2.66B | 1.56B | 2.80B | 2.31B | 2.31B | 2.00B | 1.55B | 1.50B | 1.38B | 1.44B | 1.50B | 1.45B | 1.21B | 1.13B | 1.12B | 1.05B | 979.15M | 920.10M | 775.19M |
| Net Income Ratio | 31.91% | 22.37% | 12.47% | 22.82% | 23.56% | 26.32% | 28.58% | 24.02% | 23.04% | 21.36% | 25.79% | 30.52% | 33.47% | 29.55% | 32.44% | 32.41% | 34.36% | 36.19% | 35.39% | 31.39% |
| EPS | 4.20 | 3.26 | 1.92 | 3.43 | 2.83 | 2.84 | 2.46 | 1.90 | 1.84 | 1.70 | 1.76 | 1.84 | 1.78 | 1.48 | 1.39 | 1.37 | 1.28 | 1.20 | 1.13 | 0.95 |
| EPS Diluted | 4.20 | 3.26 | 1.92 | 3.43 | 2.83 | 2.84 | 2.46 | 1.90 | 1.84 | 1.70 | 1.76 | 1.84 | 1.78 | 1.48 | 1.39 | 1.37 | 1.28 | 1.20 | 1.13 | 0.95 |
| Weighted Avg Shares Out | 815.93M | 815.93M | 815.93M | 815.93M | 815.93M | 815.93M | 815.93M | 815.93M | 815.43M | 815.50M | 815.56M | 815.70M | 815.11M | 815.93M | 815.93M | 815.93M | 815.93M | 815.93M | 815.93M | 815.93M |
| Weighted Avg Shares Out (Dil) | 815.93M | 815.93M | 815.93M | 815.93M | 815.93M | 815.93M | 815.93M | 815.93M | 815.43M | 815.50M | 815.56M | 817.13M | 815.11M | 815.93M | 815.93M | 815.93M | 815.93M | 815.93M | 815.93M | 815.93M |
Engie Brasil Energia S.A. (EGIEY) Q1 2024 Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports