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São Paulo - Delayed Quote BRL

Energisa Mato Grosso - Distribuidora de Energia S/A (ENMT4.SA)

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80.00
-4.80
(-5.66%)
At close: February 21 at 6:06:00 PM GMT-3
Currency in BRL All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,353,562
7,064,527
6,685,901
6,795,931
4,700,596
Cost of Revenue
5,498,787
4,982,442
4,889,456
5,289,084
3,952,324
Gross Profit
1,854,775
2,082,085
1,796,445
1,506,847
748,272
Operating Expense
-161,334
-121,434
-96,333
88,125
-202,977
Operating Income
2,016,109
2,203,519
1,892,778
1,418,722
951,249
Net Non Operating Interest Income Expense
-278,532
-359,041
-202,737
-167,392
-259,896
Pretax Income
1,530,524
1,671,814
1,400,977
1,239,442
822,498
Tax Provision
268,155
292,770
210,273
223,897
144,532
Net Income Common Stockholders
1,262,369
1,379,044
1,190,704
1,015,545
677,966
Diluted NI Available to Com Stockholders
1,262,369
1,379,044
1,190,704
1,015,545
677,966
Basic EPS
5.41
5.91
5.10
4.35
2.93
Diluted EPS
5.41
5.91
5.10
4.35
2.93
Basic Average Shares
218,942
218,942
218,942
218,942
217,434
Diluted Average Shares
218,942
218,942
218,942
218,942
217,434
Total Expenses
5,337,453
4,861,008
4,793,123
5,377,209
3,749,347
Net Income from Continuing & Discontinued Operation
1,262,369
1,379,044
1,190,704
1,015,545
677,966
Normalized Income
1,302,327.86
1,634,741.55
1,474,750.78
1,033,432.50
470,158.32
Interest Income
22,903
22,041
5,776
13,619
20,877
Interest Expense
502,730
450,692
418,497
253,516
248,829
Net Interest Income
-278,532
-359,041
-202,737
-167,392
-259,896
EBIT
2,033,254
2,122,506
1,819,474
1,492,958
1,071,327
EBITDA
2,345,567
2,401,033
2,061,551
1,725,348
1,313,425
Reconciled Cost of Revenue
5,498,787
4,982,442
4,889,456
5,289,084
3,952,324
Reconciled Depreciation
312,313
278,527
242,077
232,390
242,098
Net Income from Continuing Operation Net Minority Interest
1,262,369
1,379,044
1,190,704
1,015,545
677,966
Total Unusual Items Excluding Goodwill
-48,447
-309,974
-334,212
-21,830
252,102
Total Unusual Items
-48,447
-309,974
-334,212
-21,830
252,102
Normalized EBITDA
2,394,014
2,711,007
2,395,763
1,747,178
1,061,323
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,488.14
-54,276.45
-50,165.22
-3,942.50
44,294.32
12/31/2020 - 1/3/2000

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