Complete financial analysis of Light S.A. (LGSXY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Light S.A., a leading company in the Renewable Utilities industry within the Utilities sector.
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Light S.A. (LGSXY)
About Light S.A.
Light S.A., together with its subsidiaries, engages in the generation, transmission, distribution, and sale of electric power in Brazil. The company generates power through hydro and wind power plants. It operates in 31 cities of the state of Rio de Janeiro covering a population of approximately eleven million customers. The company also engages in the research, planning, building, operation, and exploration of generation and transmission systems; purchase, sale, import, and export of electric and thermal power, gas, and industrial utilities; provision of consulting services in the energy sector; lease of real and personal property; acquisition and sale of goods related to the studies and projects; implementation, operation, and maintenance of construction works and facilities; and trading activities. In addition, it provides services to low voltage clients, including the assembly, renovation, and maintenance of facilities. The company primarily serves residential, commercial, and industrial customers. Light S.A. was founded in 1899 and is based in Rio de Janeiro, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.12B | 13.00B | 14.27B | 12.82B | 13.12B | 11.72B | 11.16B | 9.52B | 10.53B | 9.14B | 7.35B | 7.61B | 6.94B | 6.51B | 5.43B | 5.42B | 4.99B | 5.42B |
| Cost of Revenue | 12.74B | 11.27B | 12.48B | 9.88B | 10.04B | 9.75B | 8.87B | 8.04B | 9.06B | 7.23B | 5.48B | 5.96B | 5.29B | 4.63B | 21.24M | 3.06B | 3.55B | 2.86B |
| Gross Profit | 1.37B | 1.73B | 1.79B | 2.94B | 3.08B | 1.97B | 2.29B | 1.47B | 1.46B | 1.90B | 1.86B | 1.65B | 1.65B | 1.87B | 5.41B | 2.35B | 1.45B | 2.56B |
| Gross Profit Ratio | 9.72% | 13.30% | 12.57% | 22.93% | 23.45% | 16.84% | 20.52% | 15.48% | 13.91% | 20.84% | 25.33% | 21.73% | 23.82% | 28.80% | 99.61% | 43.45% | 28.98% | 47.22% |
| Research & Development | 0.00 | 24.82M | 27.37M | 24.81M | 24.12M | 23.47M | 20.98M | 19.06M | 17.41M | 14.53M | 13.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 839.66M | 234.78M | 234.45M | 221.79M | 276.23M | 249.33M | 192.80M | 208.47M | 240.06M | 248.03M | 241.74M | 217.59M | 467.46M | 0.00 | 427.90M | 247.58M | 387.35M | 439.04M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 995.00K | 1.45M | 1.71M | 307.97M | 0.00 | 322.39M | 315.48M | 282.45M | 446.95M |
| SG&A | 839.66M | 234.78M | 234.45M | 221.79M | 276.23M | 249.33M | 192.80M | 208.47M | 240.06M | 249.03M | 243.18M | 219.30M | 775.43M | 0.00 | 750.29M | 563.06M | 669.80M | 885.99M |
| Other Expenses | 0.00 | -379.95M | -40.01M | -94.28M | -48.79M | -91.11M | -82.99M | -80.92M | 215.30M | -6.84M | 76.88M | 375.61M | -5.86M | 0.00 | 0.00 | -577.48M | 11.31M | -643.61M |
| Operating Expenses | 866.85M | 5.01B | 603.10M | 1.10B | 1.80B | 856.54M | 808.86M | 505.22M | 621.00M | 622.72M | 631.59M | 991.26M | 781.29M | 632.73M | 4.51B | 563.06M | 669.80M | 1.26B |
| Cost & Expenses | 13.61B | 16.28B | 13.08B | 10.98B | 11.84B | 10.60B | 9.68B | 8.55B | 9.69B | 7.85B | 6.12B | 6.95B | 6.07B | 5.27B | 4.54B | 3.63B | 4.22B | 4.12B |
| Interest Income | 143.54M | 396.29M | 152.12M | 47.69M | 80.30M | 63.32M | 27.80M | 45.73M | 176.27M | 110.92M | 95.11M | 123.95M | 175.92M | 173.22M | 201.86M | 270.15M | 247.63M | 741.14M |
| Interest Expense | 813.62M | 931.81M | 698.41M | 543.36M | 691.58M | 687.20M | 613.97M | 690.06M | 647.09M | 572.07M | 519.67M | 450.04M | 633.58M | 492.62M | 272.53M | 175.76M | 563.60M | 415.80M |
| Depreciation & Amortization | 786.62M | 730.77M | 678.11M | 590.91M | 587.19M | 544.94M | 519.32M | 494.91M | 459.40M | 414.84M | 390.94M | 358.43M | 359.95M | 352.87M | 304.88M | 312.44M | 327.96M | 321.08M |
| EBITDA | 2.42B | -2.65B | 1.19B | 2.73B | 2.22B | 1.78B | 2.01B | 1.33B | 1.70B | 1.71B | 1.73B | 1.39B | 1.28B | 1.77B | 1.58B | 2.10B | 1.74B | 1.16B |
| EBITDA Ratio | 17.12% | -20.36% | 7.54% | 9.91% | 23.18% | 9.62% | 14.31% | 15.12% | 6.29% | 20.80% | 22.90% | 18.34% | 20.29% | 27.17% | 25.45% | 38.82% | 27.32% | 15.40% |
| Operating Income | 505.25M | -3.38B | 398.50M | 678.71M | 2.45B | 582.23M | 1.08B | 514.54M | 128.79M | 935.13M | 1.31B | 1.10B | 1.05B | 1.24B | 896.40M | 1.79B | 777.01M | 416.80M |
| Operating Income Ratio | 3.58% | -25.99% | 2.79% | 5.30% | 18.70% | 4.97% | 9.65% | 5.41% | 1.22% | 10.24% | 17.78% | 14.42% | 15.11% | 19.08% | 16.50% | 33.06% | 15.56% | 7.69% |
| Total Other Income/Expenses | 311.30M | -2.37B | 609.95M | 615.33M | -748.86M | -270.84M | -778.74M | -797.51M | -871.38M | -224.67M | -373.51M | -495.67M | -390.36M | -319.39M | -91.17M | -514.61M | -304.65M | -318.27M |
| Income Before Tax | 816.55M | -5.36B | -186.89M | 1.05B | 1.99B | 311.39M | 298.48M | -282.98M | 128.79M | 935.13M | 852.10M | 602.14M | 415.54M | 922.62M | 805.23M | 1.31B | 472.36M | 98.54M |
| Income Before Tax Ratio | 5.78% | -41.21% | -1.31% | 8.17% | 15.16% | 2.66% | 2.67% | -2.97% | 1.22% | 10.24% | 11.60% | 7.91% | 5.98% | 14.18% | 14.82% | 24.14% | 9.46% | 1.82% |
| Income Tax Expense | 561.39M | 314.47M | -584.83M | 355.68M | 661.15M | 145.61M | 174.26M | 29.96M | 86.39M | 272.30M | 264.77M | 178.22M | 104.89M | 347.47M | 200.40M | 301.53M | -604.89M | 249.03M |
| Net Income | 255.16M | -5.67B | 397.95M | 691.92M | 1.33B | 165.78M | 124.22M | -312.94M | 37.84M | 662.83M | 587.34M | 423.92M | 341.98M | 575.15M | 588.80M | 974.45M | 1.07B | -150.49M |
| Net Income Ratio | 1.81% | -43.63% | 2.79% | 5.40% | 10.12% | 1.41% | 1.11% | -3.29% | 0.36% | 7.26% | 8.00% | 5.57% | 4.92% | 8.84% | 10.84% | 17.99% | 21.52% | -2.77% |
| EPS | 0.70 | -15.46 | 1.08 | 2.28 | 5.41 | 0.81 | 0.61 | -1.53 | 0.19 | 3.25 | 2.88 | 2.08 | 1.68 | 2.82 | 2.88 | 4.77 | 5.20 | -0.74 |
| EPS Diluted | 0.70 | -15.46 | 1.08 | 2.28 | 5.41 | 0.81 | 0.61 | -1.53 | 0.19 | 3.25 | 2.88 | 2.08 | 1.66 | 2.82 | 2.88 | 4.77 | 5.20 | -0.74 |
| Weighted Avg Shares Out | 366.84M | 366.84M | 366.84M | 303.93M | 245.60M | 203.93M | 203.93M | 203.93M | 203.93M | 203.93M | 203.93M | 203.93M | 203.93M | 203.96M | 203.93M | 203.57M | 203.93M | 203.46M |
| Weighted Avg Shares Out (Dil) | 366.84M | 366.84M | 366.84M | 303.93M | 245.60M | 203.93M | 203.93M | 203.93M | 203.93M | 203.93M | 203.93M | 203.93M | 203.93M | 203.96M | 203.93M | 203.57M | 203.93M | 203.46M |
Source: https://incomestatements.info
Category: Stock Reports