Centrais Elétricas de Santa Catarina S.A. (BVMF:CLSC4)
Brazil
· Delayed Price · Currency is BRL 154.60
+0.61 (0.40%)
Apr 28, 2026, 10:44 AM GMT-3
BVMF:CLSC4 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 | 11,900 | 10,659 | 10,382 | 9,899 | 10,200 | Upgrade
|
| Other Revenue | - | - | - | - | 1,121 | Upgrade
|
| Revenue | 11,900 | 10,659 | 10,382 | 9,899 | 11,321 | Upgrade
|
| Revenue Growth (YoY) | 11.65% | 2.67% | 4.88% | -12.56% | 27.89% | Upgrade
|
| Selling, General & Admin | 843.08 | 761.26 | 776.79 | 704.38 | 576.3 | Upgrade
|
| Provision for Bad Debts | 74.69 | 194.01 | 93.92 | 73.13 | - | Upgrade
|
| Other Operating Expenses | 9,619 | 8,549 | 8,764 | 8,399 | 10,041 | Upgrade
|
| Total Operating Expenses | 10,536 | 9,505 | 9,635 | 9,176 | 10,617 | Upgrade
|
| Operating Income | 1,364 | 1,154 | 747.4 | 723 | 704.31 | Upgrade
|
| Interest Expense | -292.45 | -234.72 | -255.2 | -240.73 | -216.18 | Upgrade
|
| Interest Income | 120.99 | 132.68 | 201.69 | 152.5 | 173.56 | Upgrade
|
| Net Interest Expense | -171.46 | -102.04 | -53.51 | -88.23 | -42.62 | Upgrade
|
| Income (Loss) on Equity Investments | 50.09 | 65.57 | 57.12 | 79.35 | 72.68 | Upgrade
|
| Other Non-Operating Income (Expenses) | -285.61 | -185.32 | -88.28 | 5.54 | 66.78 | Upgrade
|
| EBT Excluding Unusual Items | 956.92 | 932.43 | 662.73 | 719.65 | 801.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 20.59 | - | 20.37 | Upgrade
|
| Pretax Income | 956.92 | 932.43 | 683.32 | 719.65 | 821.53 | Upgrade
|
| Income Tax Expense | 227.42 | 216.63 | 126.28 | 179.09 | 258.36 | Upgrade
|
| Net Income | 729.5 | 715.8 | 557.03 | 540.56 | 563.17 | Upgrade
|
| Net Income to Common | 729.5 | 715.8 | 557.03 | 540.56 | 563.17 | Upgrade
|
| Net Income Growth | 1.91% | 28.50% | 3.05% | -4.01% | 8.58% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| EPS (Basic) | 18.91 | 18.56 | 14.44 | 14.01 | 14.60 | Upgrade
|
| EPS (Diluted) | 18.91 | 18.56 | 14.44 | 14.01 | 14.60 | Upgrade
|
| EPS Growth | 1.91% | 28.50% | 3.05% | -4.01% | 8.58% | Upgrade
|
| Free Cash Flow | 147.75 | 247.45 | 397.13 | 854.12 | -262.93 | Upgrade
|
| Free Cash Flow Per Share | 3.83 | 6.42 | 10.30 | 22.14 | -6.82 | Upgrade
|
| Dividend Per Share | - | - | - | - | 3.290 | Upgrade
|
| Profit Margin | 6.13% | 6.72% | 5.37% | 5.46% | 4.98% | Upgrade
|
| Free Cash Flow Margin | 1.24% | 2.32% | 3.82% | 8.63% | -2.32% | Upgrade
|
| EBITDA | 1,738 | 1,490 | 1,050 | 991.95 | 940.11 | Upgrade
|
| EBITDA Margin | 14.60% | 13.98% | 10.12% | 10.02% | 8.30% | Upgrade
|
| D&A For EBITDA | 373.8 | 336.27 | 302.78 | 268.94 | 235.8 | Upgrade
|
| EBIT | 1,364 | 1,154 | 747.4 | 723 | 704.31 | Upgrade
|
| EBIT Margin | 11.46% | 10.83% | 7.20% | 7.30% | 6.22% | Upgrade
|
| Effective Tax Rate | 23.77% | 23.23% | 18.48% | 24.89% | 31.45% | Upgrade
|
| Revenue as Reported | - | - | - | - | 11,342 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.