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Complete financial analysis of Elektro Redes S.A. (EKTR4.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Elektro Redes S.A., a leading company in the Regulated Electric industry within the Utilities sector.
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Elektro Redes S.A. (EKTR4.SA)
About Elektro Redes S.A.
Elektro Redes S.A. engages in the distribution of electricity to homes and businesses in Brazil. The company distributes electricity to 223 cities of São Paulo and 5 cities of Mato Grosso do Sul. It serves approximately 6 million people. The company was formerly known as Elektro Eletricidade e Serviços S.A. and changed its name to Elektro Redes S.A. in August 2016. The company was founded in 1998 and is headquartered in Campinas, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.70B | 7.44B | 7.83B | 6.83B | 6.77B | 6.25B | 5.81B | 4.75B | 5.58B | 4.76B | 3.55B | 3.57B | 3.56B | 3.37B | 2.66B | 2.51B | 2.26B | 2.28B |
| Cost of Revenue | 6.69B | 6.20B | 6.77B | 5.51B | 5.50B | 5.35B | 4.93B | 4.02B | 4.67B | 3.85B | 2.89B | 2.82B | 2.05B | 2.50B | 1.45B | 1.33B | 1.07B | 1.01B |
| Gross Profit | 2.01B | 1.24B | 1.06B | 1.33B | 1.27B | 899.69M | 882.93M | 738.24M | 910.03M | 908.67M | 663.55M | 753.44M | 1.52B | 873.32M | 1.21B | 1.18B | 1.19B | 1.27B |
| Gross Profit Ratio | 23.13% | 16.68% | 13.58% | 19.42% | 18.76% | 14.40% | 15.19% | 15.53% | 16.31% | 19.08% | 18.70% | 21.11% | 42.52% | 25.92% | 45.40% | 47.12% | 52.54% | 55.64% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 7.05M | 5.89M | 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 | 107.00M | 89.00M | 61.00M | 90.00M | 77.53M | 10.32M | 81.01M | 117.09M | 218.59M | 73.57M | 60.54M | 58.89M | 73.09M | 61.71M | 57.59M | 63.54M | 64.50M | 57.54M |
| Selling & Marketing | 49.00M | 46.00M | 43.00M | 35.00M | 18.35M | 40.37M | 106.24M | 22.93M | 22.21M | 16.52M | 15.50M | 16.23M | 28.13M | 23.04M | 21.96M | 0.00 | 0.00 | 0.00 |
| SG&A | 156.00M | 135.00M | 104.00M | 125.00M | 95.88M | 50.70M | 187.26M | 140.03M | 240.80M | 90.09M | 76.04M | 75.12M | 101.22M | 84.74M | 79.55M | 63.54M | 64.50M | 57.54M |
| Other Expenses | -446.00M | -687.00M | -438.00M | 234.00M | 262.46M | 129.33M | 99.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | -290.00M | -552.00M | -334.00M | 359.00M | 365.39M | 185.92M | 197.29M | 140.03M | 240.80M | 158.52M | 163.48M | 195.76M | 740.70M | 156.58M | 152.06M | 694.06M | 618.45M | 521.80M |
| Cost & Expenses | 6.72B | 5.65B | 6.43B | 5.87B | 5.87B | 5.54B | 5.13B | 4.16B | 4.91B | 4.01B | 3.05B | 3.01B | 2.79B | 2.65B | 1.61B | 2.02B | 1.69B | 1.53B |
| Interest Income | 32.00M | 90.00M | 107.00M | 94.00M | 70.44M | 79.55M | 52.40M | 118.12M | 78.05M | 45.97M | 42.03M | 44.80M | 8.21M | 65.92M | 71.12M | 60.19M | 98.00M | 0.00 |
| Interest Expense | 656.00M | 480.00M | 267.00M | 238.00M | 234.34M | 205.65M | 0.00 | 282.97M | 251.73M | 145.63M | 89.74M | 96.22M | 113.06M | 135.53M | 64.64M | 97.42M | 118.09M | 0.00 |
| Depreciation & Amortization | 363.00M | 311.00M | 297.00M | 238.00M | 220.00M | 194.02M | 177.30M | 172.39M | 162.21M | 151.83M | 147.04M | 139.96M | 160.23M | 15.07M | 230.65M | 116.98M | 112.05M | 111.89M |
| EBITDA | 2.38B | 2.27B | 1.82B | 1.26B | 1.15B | 714.09M | 896.46M | 811.35M | 831.44M | 904.49M | 647.11M | 738.65M | 980.39M | 862.40M | 878.96M | 606.80M | 678.91M | 857.09M |
| EBITDA Ratio | 27.32% | 33.13% | 21.65% | 9.22% | 16.35% | 11.43% | 15.30% | 19.62% | 16.73% | 19.60% | 19.35% | 20.69% | 26.24% | 23.60% | 48.35% | 24.15% | 30.09% | 37.64% |
| Operating Income | 1.98B | 1.79B | 1.40B | 392.00M | 928.12M | 520.08M | 695.68M | 598.21M | 519.13M | 635.93M | 500.07M | 557.68M | 774.90M | 716.75M | 618.72M | 489.82M | 566.86M | 745.20M |
| Operating Income Ratio | 22.80% | 24.04% | 17.85% | 5.74% | 13.70% | 8.32% | 11.97% | 12.58% | 9.31% | 13.35% | 14.09% | 15.62% | 21.74% | 21.28% | 23.24% | 19.50% | 25.13% | 32.73% |
| Total Other Income/Expenses | -625.00M | -406.00M | -244.00M | -123.00M | -233.00M | 67.36M | -157.81M | -161.18M | -289.71M | -182.65M | -73.00M | -55.21M | -67.80M | -72.47M | -116.25M | -140.23M | 82.00K | -14.57M |
| Income Before Tax | 1.36B | 1.38B | 1.16B | 827.00M | 694.83M | 587.44M | 537.87M | 477.77M | 519.13M | 635.93M | 449.86M | 502.47M | 707.11M | 644.28M | 621.64M | 489.82M | 554.57M | 730.63M |
| Income Before Tax Ratio | 15.62% | 18.58% | 14.78% | 12.10% | 10.26% | 9.40% | 9.26% | 10.05% | 9.31% | 13.35% | 12.67% | 14.08% | 19.84% | 19.12% | 23.35% | 19.50% | 24.58% | 32.09% |
| Income Tax Expense | 388.00M | 396.00M | 335.00M | 235.00M | 199.90M | 173.11M | 163.45M | 126.08M | 147.95M | 196.90M | 126.16M | 144.80M | 214.67M | 193.88M | 203.63M | 98.03M | 87.66M | 228.95M |
| Net Income | 971.00M | 986.00M | 822.00M | 592.00M | 494.93M | 413.01M | 374.43M | 351.69M | 371.18M | 439.03M | 323.69M | 357.68M | 492.44M | 450.40M | 485.57M | 391.79M | 466.91M | 501.69M |
| Net Income Ratio | 11.16% | 13.26% | 10.50% | 8.66% | 7.31% | 6.61% | 6.44% | 7.40% | 6.65% | 9.22% | 9.12% | 10.02% | 13.82% | 13.37% | 18.24% | 15.59% | 20.70% | 22.03% |
| EPS | 5.01 | 5.09 | 4.24 | 3.06 | 2.55 | 2.13 | 1.84 | 1.72 | 1.82 | 2.15 | 1.59 | 1.65 | 2.41 | 2.21 | 2.78 | 2.02 | 2.41 | 2.58 |
| EPS Diluted | 5.01 | 5.09 | 4.24 | 3.06 | 2.55 | 2.13 | 1.84 | 1.72 | 1.82 | 2.15 | 1.59 | 1.65 | 2.41 | 2.21 | 2.78 | 2.02 | 2.41 | 2.58 |
| Weighted Avg Shares Out | 193.76M | 193.76M | 193.76M | 193.76M | 193.76M | 193.76M | 203.95M | 203.95M | 203.95M | 203.95M | 203.95K | 203.95M | 203.95M | 203.95M | 203.95M | 193.95M | 193.76M | 193.76M |
| Weighted Avg Shares Out (Dil) | 193.76M | 193.76M | 193.76M | 193.76M | 193.76M | 193.76M | 203.95M | 203.95M | 203.95M | 203.95M | 203.95K | 203.95M | 203.95M | 203.95M | 203.95M | 193.95M | 193.76M | 193.76M |
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Source: https://incomestatements.info
Category: Stock Reports