See more : TESSCO Technologies Incorporated (TESS) Income Statement Analysis – Financial Results
Complete financial analysis of Companhia Energética do Ceará – Coelce (COCE5.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Companhia Energética do Ceará – Coelce, a leading company in the Regulated Electric industry within the Utilities sector.
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Companhia Energética do Ceará - Coelce (COCE5.SA)
About Companhia Energética do Ceará - Coelce
Companhia Energética do Ceará - Coelce engages in the distribution of electricity. It operates in 184 municipalities in the state of Ceará in Brazil. The company is based in Fortaleza, Brazil. Companhia Energética do Ceará - Coelce is a subsidiary of Enel Brasil S.A.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.62B | 13.61B | 8.11B | 5.87B | 5.38B | 5.10B | 4.59B | 4.10B | 4.13B | 3.62B | 2.85B | 2.89B | 2.63B | 2.85B | 2.14B | 1.92B | 1.70B | 1.69B | 1.49B | 1.33B |
| Cost of Revenue | 7.02B | 7.13B | 6.79B | 5.12B | 4.62B | 4.44B | 3.85B | 3.34B | 3.44B | 2.96B | 2.40B | 2.20B | 1.90B | 2.08B | 1.54B | 1.30B | 1.18B | 1.06B | 1.03B | 1.05B |
| Gross Profit | 1.60B | 6.48B | 1.32B | 743.13M | 757.02M | 663.50M | 744.95M | 760.35M | 690.02M | 662.62M | 453.82M | 689.10M | 726.10M | 768.55M | 598.46M | 619.81M | 519.26M | 631.72M | 453.72M | 285.77M |
| Gross Profit Ratio | 18.58% | 47.59% | 16.31% | 12.67% | 14.08% | 13.00% | 16.21% | 18.56% | 16.71% | 18.29% | 15.93% | 23.81% | 27.64% | 26.97% | 27.96% | 32.37% | 30.50% | 37.35% | 30.51% | 21.42% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38.35M | 39.58M | 32.16M | 30.76M | 26.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 34.95M | 58.72M | 44.03M | 56.02M | 55.43M | 49.74M | 42.43M | 39.43M | 51.59M | 50.40M | 45.86M | 37.22M | 72.29M | 73.68M | 65.56M | 54.37M | 50.29M | 34.21M | 44.64M | 36.29M |
| Selling & Marketing | 25.10M | 9.69M | 10.88M | 3.93M | 1.55M | 1.76M | 1.55M | 1.37M | 5.53M | 8.59M | 11.97M | 6.87M | 18.95M | 13.03M | 41.51M | 76.35M | 28.75M | 27.70M | 21.07M | 17.12M |
| SG&A | 60.05M | 68.41M | 54.90M | 59.95M | 56.98M | 51.49M | 43.98M | 40.80M | 57.12M | 58.99M | 57.84M | 44.09M | 91.24M | 86.71M | 107.07M | 130.72M | 79.04M | 61.92M | 65.70M | 53.40M |
| Other Expenses | 301.68M | 31.52M | 108.78M | 298.53M | 118.08M | 115.96M | 85.38M | 178.43M | 160.28M | 136.13M | 113.50M | 117.37M | 13.51M | 19.10M | 43.03M | 35.98M | 13.06M | 290.00K | -16.23M | -1.97M |
| Operating Expenses | 361.74M | 99.93M | 163.68M | 358.48M | 175.07M | 140.55M | 114.75M | 188.92M | 188.90M | 157.43M | 153.18M | 146.91M | 104.75M | 105.80M | 150.10M | 166.70M | 167.35M | 208.66M | 198.41M | 191.17M |
| Cost & Expenses | 7.40B | 7.23B | 6.95B | 5.48B | 4.80B | 4.58B | 3.96B | 3.53B | 3.63B | 3.12B | 2.55B | 2.35B | 2.01B | 2.19B | 1.69B | 1.46B | 1.35B | 1.27B | 1.23B | 1.24B |
| Interest Income | 199.35M | 59.90M | 78.56M | 63.50M | 31.35M | 32.54M | 248.00K | 34.16M | 14.38M | 10.20M | 22.75M | 41.90M | 26.28M | -7.62M | 0.00 | 12.29M | 10.76M | 12.56M | 109.64M | 22.20M |
| Interest Expense | 648.74M | 451.43M | 168.51M | 96.43M | 125.93M | 88.45M | 94.15M | 128.54M | 126.08M | 85.69M | 69.43M | 78.60M | 72.97M | 75.75M | 0.00 | 59.05M | 44.86M | 73.25M | 202.31M | 101.97M |
| Depreciation & Amortization | 509.99M | 379.55M | 316.30M | 290.72M | 250.35M | 205.03M | 174.38M | 156.75M | 156.47M | 184.43M | 152.90M | 114.57M | 133.52M | 144.30M | 130.44M | 116.54M | 124.75M | 109.56M | 15.04M | 43.90M |
| EBITDA | 1.58B | 1.51B | 1.12B | 784.86M | 885.67M | 781.32M | 825.31M | 781.07M | 709.51M | 701.51M | 400.30M | 793.79M | 783.26M | 807.04M | 578.80M | 564.74M | 520.78M | 589.92M | 256.35M | 176.55M |
| EBITDA Ratio | 18.27% | 13.66% | 15.65% | 11.84% | 17.03% | 15.06% | 18.38% | 19.45% | 17.84% | 14.81% | 15.31% | 26.67% | 28.73% | 28.32% | 27.04% | 30.28% | 30.94% | 31.80% | 17.24% | 13.23% |
| Operating Income | 1.22B | 1.45B | 927.87M | 381.26M | 644.47M | 517.85M | 615.59M | 541.13M | 472.62M | 467.50M | 282.49M | 527.64M | 621.34M | 662.75M | 448.36M | 404.19M | 344.08M | 354.81M | 162.65M | 32.66M |
| Operating Income Ratio | 14.19% | 10.66% | 11.44% | 6.50% | 11.99% | 10.15% | 13.40% | 13.21% | 11.44% | 12.91% | 9.91% | 18.23% | 23.65% | 23.26% | 20.94% | 21.11% | 20.21% | 20.98% | 10.94% | 2.45% |
| Total Other Income/Expenses | -767.42M | -422.79M | -277.70M | -12.58M | -152.55M | -63.54M | -75.97M | -85.29M | -100.48M | -260.25M | -81.99M | 58.44M | -44.57M | -83.36M | -43.06M | -48.92M | -5.96M | 290.00K | -16.23M | -59.96M |
| Income Before Tax | 456.46M | 804.55M | 650.17M | 368.68M | 491.93M | 454.31M | 542.48M | 486.14M | 440.35M | 239.26M | 166.24M | 600.63M | 576.78M | 579.39M | 390.99M | 404.19M | 357.13M | 355.10M | 146.42M | 30.69M |
| Income Before Tax Ratio | 5.29% | 5.91% | 8.02% | 6.28% | 9.15% | 8.90% | 11.81% | 11.86% | 10.66% | 6.61% | 5.83% | 20.76% | 21.95% | 20.33% | 18.26% | 21.11% | 20.98% | 21.00% | 9.84% | 2.30% |
| Income Tax Expense | 140.99M | 163.98M | 161.58M | 103.50M | 87.02M | 89.79M | 106.70M | 93.08M | 77.28M | -12.30M | 9.69M | 180.63M | 105.59M | 107.48M | 53.92M | 65.67M | 112.38M | 108.85M | 44.29M | 18.71M |
| Net Income | 315.48M | 640.57M | 488.59M | 265.18M | 404.91M | 364.52M | 435.78M | 393.06M | 363.07M | 251.56M | 156.56M | 420.00M | 471.18M | 471.90M | 334.45M | 338.52M | 244.75M | 298.26M | 189.12M | 36.53M |
| Net Income Ratio | 3.66% | 4.71% | 6.02% | 4.52% | 7.53% | 7.14% | 9.48% | 9.59% | 8.79% | 6.95% | 5.49% | 14.51% | 17.93% | 16.56% | 15.62% | 17.68% | 14.38% | 17.63% | 12.72% | 2.74% |
| EPS | 4.05 | 8.23 | 6.28 | 3.41 | 5.20 | 4.68 | 5.60 | 5.05 | 4.66 | 3.23 | 3.26 | 8.74 | 9.80 | 6.06 | 5.07 | 4.35 | 3.14 | 3.83 | 2.43 | 0.47 |
| EPS Diluted | 4.05 | 8.23 | 6.28 | 3.41 | 5.20 | 4.68 | 5.60 | 5.05 | 4.66 | 3.23 | 3.26 | 8.74 | 9.80 | 6.06 | 5.07 | 4.35 | 3.14 | 3.83 | 2.43 | 0.47 |
| Weighted Avg Shares Out | 77.86M | 77.86M | 77.86M | 77.86M | 77.86M | 77.86M | 48.07M | 77.85M | 77.86M | 77.86M | 48.07M | 48.07M | 48.07M | 77.86M | 77.86M | 77.82M | 77.86M | 77.86M | 77.86M | 77.86M |
| Weighted Avg Shares Out (Dil) | 77.86M | 77.86M | 77.86M | 77.86M | 77.86M | 77.86M | 48.07M | 77.85M | 77.86M | 77.86M | 48.07M | 48.07M | 48.07M | 77.86M | 77.86M | 77.82M | 77.86M | 77.86M | 77.86M | 77.86M |
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