See more : KeyCorp (KEY-PK) Income Statement Analysis – Financial Results
Complete financial analysis of Companhia Catarinense de Águas e Saneamento – CASAN (CASN3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Companhia Catarinense de Águas e Saneamento – CASAN, a leading company in the Regulated Water industry within the Utilities sector.
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Companhia Catarinense de Águas e Saneamento - CASAN (CASN3.SA)
About Companhia Catarinense de Águas e Saneamento - CASAN
Companhia Catarinense de Águas e Saneamento - CASAN engages in the water supply business in Santa Catarina and Parana, Brazil. It is also involved in the collection and treatment of sanitary sewage. The company was founded in 1970 and is headquartered in Florianópolis, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.63B | 1.41B | 1.22B | 1.14B | 1.12B | 1.09B | 1.02B | 917.43M | 796.93M | 744.70M | 659.95M | 610.34M | 539.16M | 489.04M | 466.33M | 415.97M | 379.32M |
| Cost of Revenue | 951.08M | 784.34M | 613.49M | 562.12M | 504.93M | 480.06M | 449.77M | 412.44M | 387.11M | 282.97M | 250.20M | 229.91M | 183.41M | 161.06M | 157.53M | 282.70M | 226.30M |
| Gross Profit | 683.03M | 625.62M | 604.28M | 581.56M | 619.09M | 605.49M | 571.03M | 504.99M | 409.81M | 461.73M | 409.75M | 380.44M | 355.75M | 327.98M | 308.80M | 133.26M | 153.02M |
| Gross Profit Ratio | 41.80% | 44.37% | 49.62% | 50.85% | 55.08% | 55.78% | 55.94% | 55.04% | 51.42% | 62.00% | 62.09% | 62.33% | 65.98% | 67.07% | 66.22% | 32.04% | 40.34% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 321.36M | 314.10M | 259.17M | 227.59M | 253.48M | 576.64M | 446.03M | 262.17M | 219.66M | 287.49M | 247.38M | 252.15M | 245.28M | 251.60M | 200.10M | 59.00M | 52.94M |
| Selling & Marketing | 108.38M | 91.64M | 73.80M | 89.79M | 88.07M | 90.02M | 93.34M | 86.99M | 78.16M | 65.78M | 55.83M | 39.51M | 32.02M | 26.70M | 42.98M | 24.00M | 18.96M |
| SG&A | 429.73M | 405.73M | 332.98M | 317.38M | 341.55M | 666.66M | 539.37M | 349.16M | 297.81M | 353.27M | 303.21M | 291.66M | 277.30M | 278.30M | 243.07M | 83.00M | 71.89M |
| Other Expenses | -620.00K | -4.99M | 193.00K | -3.92M | -4.51M | -8.68M | -8.15M | -17.31M | 1.28M | 9.20M | -1.18M | 32.41M | 40.68M | 61.95M | 9.47M | 4.34M | -32.59M |
| Operating Expenses | 429.11M | 400.74M | 333.17M | 313.47M | 337.04M | 657.98M | 531.21M | 331.85M | 299.10M | 362.47M | 302.03M | 324.07M | 317.97M | 340.26M | 252.54M | 87.35M | 39.30M |
| Cost & Expenses | 1.38B | 1.19B | 946.66M | 875.59M | 841.98M | 1.14B | 980.99M | 744.30M | 686.21M | 645.44M | 552.24M | 553.97M | 501.38M | 501.32M | 410.07M | 370.05M | 265.61M |
| Interest Income | 13.06M | 7.47M | 5.92M | 4.38M | 7.53M | 2.76M | 2.66M | 5.91M | 2.32M | 1.75M | 1.30M | 2.05M | 11.74M | 4.58M | 4.72M | 4.71M | 5.94M |
| Interest Expense | 222.06M | 154.09M | 86.17M | 71.46M | 109.80M | 147.72M | 97.11M | 137.01M | 109.45M | 78.27M | 44.81M | 39.40M | 40.54M | 31.58M | 25.74M | 20.59M | 68.41M |
| Depreciation & Amortization | 197.61M | 117.25M | 108.66M | 102.55M | 112.08M | 85.98M | 78.50M | 33.27M | 69.17M | 82.18M | 70.93M | 67.26M | 38.16M | 39.01M | 34.25M | 32.91M | 31.20M |
| EBITDA | 508.57M | 410.12M | 404.70M | 344.22M | 383.99M | 38.42M | 140.33M | 213.54M | 189.68M | 291.14M | 183.07M | 126.56M | 91.92M | 25.80M | 94.93M | 82.52M | 150.92M |
| EBITDA Ratio | 31.12% | 27.66% | 31.71% | 28.84% | 34.10% | 3.51% | 13.64% | 22.58% | 23.80% | 39.10% | 27.74% | 20.74% | 16.26% | 6.40% | 9.97% | 19.84% | 34.65% |
| Operating Income | 253.91M | 272.75M | 277.52M | 227.29M | 271.27M | -67.07M | 35.33M | 161.46M | 106.47M | 198.87M | 103.31M | 56.37M | 37.78M | -12.28M | 56.26M | 45.92M | 113.71M |
| Operating Income Ratio | 15.54% | 19.34% | 22.79% | 19.87% | 24.13% | -6.18% | 3.46% | 17.60% | 13.36% | 26.71% | 15.65% | 9.24% | 7.01% | -2.51% | 12.06% | 11.04% | 29.98% |
| Total Other Income/Expenses | -176.75M | -133.97M | -74.52M | -98.00M | -104.59M | -128.55M | -71.70M | -148.99M | -95.41M | 24.17M | -45.20M | -36.47M | -28.80M | -27.00M | -21.02M | -15.94M | -62.40M |
| Income Before Tax | 77.16M | 138.78M | 204.08M | 170.21M | 180.51M | -195.61M | -36.38M | 36.90M | 11.06M | 130.69M | 67.34M | 19.90M | 8.97M | -39.28M | 34.94M | 29.98M | 51.31M |
| Income Before Tax Ratio | 4.72% | 9.84% | 16.76% | 14.88% | 16.06% | -18.02% | -3.56% | 4.02% | 1.39% | 17.55% | 10.20% | 3.26% | 1.66% | -8.03% | 7.49% | 7.21% | 13.53% |
| Income Tax Expense | 26.42M | 46.79M | 69.13M | 57.70M | 60.83M | -76.39M | -7.90M | 8.53M | 123.00K | 55.96M | 25.75M | -1.52M | 1.07M | -27.80M | 764.00K | 10.91M | -22.63M |
| Net Income | 50.74M | 91.99M | 134.95M | 112.50M | 119.69M | -119.23M | -28.48M | 28.37M | 10.94M | 74.73M | 41.58M | 21.42M | 7.90M | -11.48M | 32.52M | 18.12M | 54.43M |
| Net Income Ratio | 3.11% | 6.52% | 11.08% | 9.84% | 10.65% | -10.98% | -2.79% | 3.09% | 1.37% | 10.04% | 6.30% | 3.51% | 1.47% | -2.35% | 6.97% | 4.36% | 14.35% |
| EPS | 0.04 | 0.09 | 0.14 | 0.13 | 0.12 | -0.14 | -0.03 | 0.03 | 0.01 | 0.09 | 0.05 | 0.02 | 0.01 | -0.02 | 0.04 | 0.02 | 0.07 |
| EPS Diluted | 0.04 | 0.09 | 0.14 | 0.13 | 0.12 | -0.14 | -0.03 | 0.03 | 0.01 | 0.09 | 0.05 | 0.02 | 0.01 | -0.02 | 0.04 | 0.02 | 0.07 |
| Weighted Avg Shares Out | 1.14B | 1.03B | 949.42M | 884.06M | 999.98M | 874.12M | 874.12M | 869.16M | 874.12M | 874.12M | 874.12M | 869.16M | 715.09M | 710.85M | 868.62M | 868.62M | 801.91M |
| Weighted Avg Shares Out (Dil) | 1.14B | 1.03B | 949.42M | 884.06M | 999.98M | 874.12M | 874.12M | 869.16M | 874.12M | 874.12M | 874.12M | 869.16M | 715.09M | 710.85M | 868.62M | 868.62M | 801.91M |
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Source: https://incomestatements.info
Category: Stock Reports