Companhia Estadual de Distribuição de Energia Elétrica (BVMF:CEED3)
Brazil
· Delayed Price · Currency is BRL 9.79
0.00 (0.00%)
Last updated: Apr 24, 2026, 10:00 AM GMT-3
BVMF:CEED3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 6,237 | 5,340 | 4,793 | 4,468 | 4,888 | Upgrade
|
| Revenue | 6,237 | 5,340 | 4,793 | 4,468 | 4,888 | Upgrade
|
| Revenue Growth (YoY) | 16.80% | 11.42% | 7.27% | -8.59% | 37.90% | Upgrade
|
| Selling, General & Admin | 467.87 | 452.93 | 427.01 | 272.87 | 292.38 | Upgrade
|
| Provision for Bad Debts | 31.53 | 125.13 | 83.99 | 53.06 | 66.76 | Upgrade
|
| Other Operating Expenses | 5,377 | 4,356 | 3,847 | 3,844 | 4,382 | Upgrade
|
| Total Operating Expenses | 5,877 | 4,934 | 4,358 | 4,169 | 4,741 | Upgrade
|
| Operating Income | 360.37 | 405.84 | 435.3 | 298.51 | 146.89 | Upgrade
|
| Interest Expense | -1,934 | -442.25 | -362.87 | -303.32 | -233.4 | Upgrade
|
| Interest Income | - | 107.13 | 126.43 | 99.96 | 33.85 | Upgrade
|
| Net Interest Expense | -1,934 | -335.12 | -236.44 | -203.36 | -199.55 | Upgrade
|
| Other Non-Operating Income (Expenses) | 868.58 | -310.49 | -400.43 | -240.76 | 58.64 | Upgrade
|
| EBT Excluding Unusual Items | -704.58 | -239.77 | -201.56 | -145.62 | 5.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -64.86 | -35.37 | -5.88 | 26.99 | Upgrade
|
| Asset Writedown | - | - | - | - | -6 | Upgrade
|
| Legal Settlements | - | -183.24 | -214.63 | -114.67 | -451.61 | Upgrade
|
| Pretax Income | -704.58 | -487.88 | -451.56 | -266.17 | -424.63 | Upgrade
|
| Income Tax Expense | - | -48.99 | - | - | -30.4 | Upgrade
|
| Net Income | -704.58 | -438.89 | -451.56 | -266.17 | -394.23 | Upgrade
|
| Net Income to Common | -704.58 | -438.89 | -451.56 | -266.17 | -394.23 | Upgrade
|
| Shares Outstanding (Basic) | 68 | 68 | 68 | 68 | 68 | Upgrade
|
| Shares Outstanding (Diluted) | 68 | 68 | 68 | 68 | 68 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 605.06% | Upgrade
|
| EPS (Basic) | -10.32 | -6.43 | -6.62 | -3.90 | -5.78 | Upgrade
|
| EPS (Diluted) | -10.32 | -6.43 | -6.62 | -3.90 | -5.78 | Upgrade
|
| Free Cash Flow | -672.53 | -601.99 | -197.31 | 404.09 | -428.55 | Upgrade
|
| Free Cash Flow Per Share | -9.85 | -8.82 | -2.89 | 5.92 | -6.28 | Upgrade
|
| Profit Margin | -11.30% | -8.22% | -9.42% | -5.96% | -8.06% | Upgrade
|
| Free Cash Flow Margin | -10.78% | -11.27% | -4.12% | 9.04% | -8.77% | Upgrade
|
| EBITDA | 632.93 | 564.12 | 584.17 | 462.85 | 301.66 | Upgrade
|
| EBITDA Margin | 10.15% | 10.56% | 12.19% | 10.36% | 6.17% | Upgrade
|
| D&A For EBITDA | 272.56 | 158.28 | 148.87 | 164.34 | 154.77 | Upgrade
|
| EBIT | 360.37 | 405.84 | 435.3 | 298.51 | 146.89 | Upgrade
|
| EBIT Margin | 5.78% | 7.60% | 9.08% | 6.68% | 3.00% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.