See more : SMK Corporation (6798.T) Income Statement Analysis – Financial Results
Complete financial analysis of Neoenergia S.A. (NEOE3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Neoenergia S.A., a leading company in the Regulated Electric industry within the Utilities sector.
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Neoenergia S.A. (NEOE3.SA)
About Neoenergia S.A.
Neoenergia S.A. generates, transmits, distributes, trades in, and commercializes electric energy in Brazil. The company has an installed electricity generation capacity of approximately 4.1 gigawatts; operates 7 hydroelectric plants, 44 wind farms, 826 kilometers of transmission lines, and 8 substations; and distributes electricity to approximately 34 million in the states of Bahia, Pernambuco, Rio Grande do Norte, São Paulo, and Mato Grosso do Sul. It also provides energy management and trading related services. The company was founded in 1997 and is based in Rio de Janeiro, Brazil. Neoenergia S.A. is a subsidiary of Iberdrola S.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.34B | 42.79B | 43.17B | 31.99B | 28.46B | 25.95B | 20.52B | 14.84B | 14.84B | 12.20B | 10.61B | 11.81B | 9.77B | 8.95B | 6.97B | 6.29B |
| Cost of Revenue | 32.62B | 30.32B | 32.26B | 24.62B | 22.09B | 20.88B | 16.96B | 11.39B | 11.68B | 9.26B | 7.77B | 8.21B | 6.43B | 5.69B | 4.09B | 3.50B |
| Gross Profit | 11.72B | 12.47B | 10.90B | 7.37B | 6.37B | 5.08B | 3.56B | 3.44B | 3.16B | 2.94B | 2.84B | 3.60B | 3.34B | 3.26B | 2.88B | 2.79B |
| Gross Profit Ratio | 26.43% | 29.14% | 25.26% | 23.05% | 22.40% | 19.56% | 17.34% | 23.21% | 21.31% | 24.11% | 26.79% | 30.45% | 34.14% | 36.48% | 41.31% | 44.34% |
| Research & Development | 259.13M | 219.41M | 104.00M | 0.00 | 0.00 | 91.08M | 50.95M | 35.54M | 34.68M | 31.70M | 28.94M | 27.59M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 903.00M | 879.00M | 668.00M | 718.00M | 653.94M | 478.00M | 361.93M | 402.27M | 400.39M | 352.01M | 323.60M | 305.66M | 450.52M | 428.69M | 357.88M | 312.84M |
| Selling & Marketing | 265.00M | 264.00M | 238.00M | 175.00M | 165.40M | 171.58M | 502.16M | 405.19M | 531.75M | 521.32M | 428.41M | 462.59M | 530.43M | 355.00M | 283.13M | 293.56M |
| SG&A | 1.17B | 1.14B | 906.00M | 893.00M | 819.34M | 649.58M | 864.09M | 807.45M | 932.14M | 873.33M | 752.01M | 768.25M | 980.95M | 783.70M | 641.01M | 606.40M |
| Other Expenses | 0.00 | 1.65B | 1.40B | 1.31B | 1.05B | -188.44M | -122.22M | -119.15M | -96.46M | -96.49M | -95.60M | -7.58M | 0.00 | 102.41M | 138.85M | 118.99M |
| Operating Expenses | 1.92B | 2.80B | 2.30B | 2.20B | 1.87B | 1.53B | 1.12B | 1.47B | 1.32B | 1.30B | 1.24B | 1.61B | 980.95M | 886.10M | 779.86M | 725.39M |
| Cost & Expenses | 34.54B | 33.12B | 34.56B | 26.82B | 23.95B | 22.40B | 18.07B | 12.86B | 13.00B | 10.55B | 9.01B | 9.83B | 7.42B | 6.57B | 4.87B | 4.23B |
| Interest Income | 342.00M | 389.00M | 514.00M | 448.00M | 208.15M | 224.33M | 145.04M | 96.82M | 116.48M | 160.22M | 174.95M | 173.36M | 36.20M | 159.01M | 139.84M | 407.36M |
| Interest Expense | 4.40B | 3.64B | 2.34B | 1.24B | 1.11B | 1.10B | 883.21M | 756.35M | 651.48M | 548.69M | 424.67M | 522.59M | 510.95M | 78.03M | 87.71M | 822.16M |
| Depreciation & Amortization | 2.57B | 2.23B | 1.70B | 1.45B | 1.28B | 1.13B | 880.04M | 719.13M | 781.14M | 791.63M | 696.67M | 694.47M | 646.11M | 588.98M | 558.00M | 539.79M |
| EBITDA | 11.93B | 11.87B | 9.84B | 6.85B | 5.48B | 4.47B | 2.82B | 2.26B | 2.64B | 2.23B | 2.44B | 2.66B | 3.00B | 2.97B | 3.01B | 2.60B |
| EBITDA Ratio | 26.89% | 31.04% | 22.49% | 13.49% | 18.93% | 13.54% | 13.90% | 24.43% | 5.73% | 17.53% | 23.07% | 25.97% | 30.72% | 33.16% | 38.13% | 41.39% |
| Operating Income | 9.80B | 9.34B | 7.87B | 2.84B | 4.27B | 3.27B | 2.12B | 1.93B | 1.64B | 1.54B | 1.46B | 1.86B | 2.12B | 2.46B | 1.70B | 1.65B |
| Operating Income Ratio | 22.10% | 21.83% | 18.24% | 8.89% | 15.01% | 12.60% | 10.31% | 13.03% | 11.04% | 12.65% | 13.71% | 15.73% | 21.65% | 27.45% | 24.39% | 26.22% |
| Total Other Income/Expenses | -4.84B | -3.80B | -2.28B | -1.33B | -1.34B | -1.20B | -1.39B | -1.30B | -623.94M | -649.24M | -131.96M | -304.45M | -88.80M | 0.00 | -59.17M | -565.24M |
| Income Before Tax | 4.96B | 5.54B | 5.59B | 3.85B | 2.93B | 2.10B | 729.52M | 671.94M | 783.68M | 894.15M | 1.32B | 1.83B | 2.12B | 2.46B | 1.70B | 1.65B |
| Income Before Tax Ratio | 11.18% | 12.95% | 12.95% | 12.03% | 10.30% | 8.09% | 3.56% | 4.53% | 5.28% | 7.33% | 12.47% | 15.48% | 21.65% | 27.45% | 24.39% | 26.22% |
| Income Tax Expense | 429.00M | 752.00M | 1.52B | 943.00M | 623.07M | 506.97M | 277.99M | 234.48M | 244.41M | 176.25M | 252.86M | 227.43M | 270.08M | 392.01M | 278.37M | 292.43M |
| Net Income | 4.46B | 4.72B | 3.93B | 2.81B | 2.23B | 1.54B | 406.09M | 383.54M | 467.64M | 601.85M | 877.14M | 1.28B | 1.55B | 1.78B | 1.59B | 1.47B |
| Net Income Ratio | 10.06% | 11.03% | 9.09% | 8.78% | 7.83% | 5.92% | 1.98% | 2.58% | 3.15% | 4.93% | 8.26% | 10.80% | 15.88% | 19.87% | 22.78% | 23.43% |
| EPS | 3.67 | 3.89 | 3.23 | 2.31 | 1.84 | 1.28 | 0.48 | 0.39 | 0.58 | 0.77 | 1.13 | 1.35 | 2.03 | 2.28 | 2.35 | 1.89 |
| EPS Diluted | 3.67 | 3.89 | 3.23 | 2.31 | 1.84 | 1.28 | 0.48 | 0.39 | 0.58 | 0.77 | 1.13 | 1.35 | 2.03 | 2.28 | 2.35 | 1.89 |
| Weighted Avg Shares Out | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.20B | 848.22M | 779.59M | 779.59M | 779.59M | 779.20M | 776.67M | 765.75M | 779.59M | 779.59M | 779.59M |
| Weighted Avg Shares Out (Dil) | 1.21B | 1.21B | 1.21B | 1.21B | 1.21B | 1.20B | 848.22M | 779.59M | 779.59M | 779.59M | 779.59M | 776.70M | 765.75M | 779.59M | 779.59M | 779.59M |
Source: https://incomestatements.info
Category: Stock Reports