Energisa Mato Grosso - Distribuidora de Energia S/A (BVMF:ENMT4)
Brazil
· Delayed Price · Currency is BRL 51.99
+1.70 (3.38%)
Jan 23, 2026, 10:27 AM GMT-3
BVMF:ENMT4 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 |
| Revenue | 8,982 | 8,214 | 7,565 | 7,132 | 7,184 | Upgrade
|
| Revenue Growth (YoY) | 9.35% | 8.58% | 6.08% | -0.72% | 40.97% | Upgrade
|
| Selling, General & Admin | 408.19 | 447.87 | 347.34 | 319.4 | 218.74 | Upgrade
|
| Other Operating Expenses | 6,721 | 5,976 | 5,058 | 4,892 | 5,278 | Upgrade
|
| Total Operating Expenses | 7,129 | 6,423 | 5,405 | 5,212 | 5,497 | Upgrade
|
| Operating Income | 1,853 | 1,791 | 2,160 | 1,920 | 1,687 | Upgrade
|
| Interest Expense | -814.53 | -558.19 | -816.81 | -822.09 | -266.56 | Upgrade
|
| Interest Income | 233.16 | 159.99 | 328.53 | 344.59 | 31.52 | Upgrade
|
| Net Interest Expense | -581.37 | -398.21 | -488.28 | -477.5 | -235.04 | Upgrade
|
| Other Non-Operating Income (Expenses) | -159.09 | -112.87 | - | - | -60.16 | Upgrade
|
| EBT Excluding Unusual Items | 1,112 | 1,280 | 1,672 | 1,443 | 1,392 | Upgrade
|
| Gain (Loss) on Sale of Assets | -91.86 | -48.71 | - | -41.78 | -63.49 | Upgrade
|
| Asset Writedown | -14.75 | -18.38 | - | - | - | Upgrade
|
| Legal Settlements | -26.82 | 4.11 | - | - | -89.1 | Upgrade
|
| Pretax Income | 978.88 | 1,217 | 1,672 | 1,401 | 1,239 | Upgrade
|
| Income Tax Expense | 107.6 | 128.94 | 292.77 | 210.27 | 223.9 | Upgrade
|
| Net Income | 871.28 | 1,088 | 1,379 | 1,191 | 1,016 | Upgrade
|
| Net Income to Common | 871.28 | 1,088 | 1,379 | 1,191 | 1,016 | Upgrade
|
| Net Income Growth | -19.93% | -21.10% | 15.82% | 17.25% | 49.79% | Upgrade
|
| Shares Outstanding (Basic) | 219 | 219 | 219 | 219 | 219 | Upgrade
|
| Shares Outstanding (Diluted) | 219 | 219 | 219 | 219 | 219 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.69% | Upgrade
|
| EPS (Basic) | 3.98 | 4.97 | 6.30 | 5.44 | 4.64 | Upgrade
|
| EPS (Diluted) | 3.98 | 4.97 | 6.30 | 5.44 | 4.64 | Upgrade
|
| EPS Growth | -19.93% | -21.10% | 15.82% | 17.25% | 48.76% | Upgrade
|
| Free Cash Flow | -374.14 | 573.09 | 1,356 | 1,250 | -193.19 | Upgrade
|
| Free Cash Flow Per Share | -1.71 | 2.62 | 6.19 | 5.71 | -0.88 | Upgrade
|
| Dividend Per Share | 3.491 | 3.705 | 3.320 | 4.304 | 3.985 | Upgrade
|
| Dividend Growth | -5.77% | 11.61% | -22.87% | 8.02% | 65.25% | Upgrade
|
| Profit Margin | 9.70% | 13.25% | 18.23% | 16.70% | 14.14% | Upgrade
|
| Free Cash Flow Margin | -4.17% | 6.98% | 17.92% | 17.53% | -2.69% | Upgrade
|
| EBITDA | 2,213 | 2,096 | 2,439 | 2,162 | 1,923 | Upgrade
|
| EBITDA Margin | 24.64% | 25.52% | 32.23% | 30.32% | 26.77% | Upgrade
|
| D&A For EBITDA | 360.62 | 305.22 | 278.53 | 242.08 | 235.99 | Upgrade
|
| EBIT | 1,853 | 1,791 | 2,160 | 1,920 | 1,687 | Upgrade
|
| EBIT Margin | 20.63% | 21.80% | 28.55% | 26.92% | 23.49% | Upgrade
|
| Effective Tax Rate | 10.99% | 10.60% | 17.51% | 15.01% | 18.06% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.