Equatorial Maranhão Distribuidora de Energia S.A. (BVMF:EQMA3B)
29.01
+0.81 (2.87%)
Dec 2, 2025, 4:24 PM GMT-3
BVMF:EQMA3B Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 6,700 | 6,212 | 5,669 | 4,843 | 5,390 | 4,107 | Upgrade
|
| Revenue Growth (YoY) | 8.97% | 9.57% | 17.07% | -10.15% | 31.23% | 8.26% | Upgrade
|
| Selling, General & Admin | 503.15 | 433.55 | 409.8 | 326.41 | 385.51 | 362.01 | Upgrade
|
| Provision for Bad Debts | 34.5 | 60.65 | 116 | 39.24 | 69.27 | 48.07 | Upgrade
|
| Other Operating Expenses | 5,004 | 4,619 | 4,036 | 3,511 | 3,654 | 2,777 | Upgrade
|
| Total Operating Expenses | 5,542 | 5,113 | 4,562 | 3,876 | 4,109 | 3,188 | Upgrade
|
| Operating Income | 1,158 | 1,099 | 1,108 | 966.5 | 1,281 | 919.46 | Upgrade
|
| Interest Expense | -807.26 | -216.06 | -144.85 | -133.17 | -99.96 | -105.47 | Upgrade
|
| Interest Income | 49.37 | 119.29 | 118.1 | 125.82 | 52.12 | 37.6 | Upgrade
|
| Net Interest Expense | -757.89 | -96.78 | -26.76 | -7.35 | -47.84 | -67.86 | Upgrade
|
| Other Non-Operating Income (Expenses) | 448.07 | -122.53 | -110.5 | -201.86 | -39.14 | 25.66 | Upgrade
|
| EBT Excluding Unusual Items | 848.52 | 879.45 | 970.6 | 757.28 | 1,194 | 877.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 6.11 | 0.14 | -19.67 | -1.97 | Upgrade
|
| Asset Writedown | -16.67 | -49.41 | -132.35 | - | - | - | Upgrade
|
| Legal Settlements | 0.66 | -14.3 | -25.35 | -17.23 | -18.02 | -22.03 | Upgrade
|
| Pretax Income | 832.51 | 815.74 | 819.01 | 740.2 | 1,156 | 853.26 | Upgrade
|
| Income Tax Expense | 85.14 | 74.41 | 41.62 | 92.05 | 212.56 | 152.99 | Upgrade
|
| Net Income | 747.37 | 741.34 | 777.39 | 648.15 | 943.42 | 700.27 | Upgrade
|
| Net Income to Common | 747.37 | 741.34 | 777.39 | 648.15 | 943.42 | 700.27 | Upgrade
|
| Net Income Growth | -1.70% | -4.64% | 19.94% | -31.30% | 34.72% | 8.22% | Upgrade
|
| Shares Outstanding (Basic) | 164 | 164 | 164 | 164 | 164 | 164 | Upgrade
|
| Shares Outstanding (Diluted) | 164 | 164 | 164 | 164 | 164 | 164 | Upgrade
|
| EPS (Basic) | 4.55 | 4.52 | 4.73 | 3.95 | 5.75 | 4.27 | Upgrade
|
| EPS (Diluted) | 4.55 | 4.52 | 4.73 | 3.95 | 5.75 | 4.27 | Upgrade
|
| EPS Growth | -1.70% | -4.64% | 19.94% | -31.30% | 34.72% | 8.22% | Upgrade
|
| Dividend Per Share | - | - | 2.380 | 2.793 | 3.280 | 1.310 | Upgrade
|
| Dividend Growth | - | - | -14.77% | -14.86% | 150.38% | 63.75% | Upgrade
|
| Profit Margin | 11.15% | 11.93% | 13.71% | 13.38% | 17.50% | 17.05% | Upgrade
|
| EBITDA | 1,543 | 1,406 | 1,359 | 1,196 | 1,501 | 1,106 | Upgrade
|
| EBITDA Margin | 23.03% | 22.63% | 23.97% | 24.69% | 27.85% | 26.92% | Upgrade
|
| D&A For EBITDA | 384.64 | 306.96 | 251.33 | 229.15 | 220.31 | 186.16 | Upgrade
|
| EBIT | 1,158 | 1,099 | 1,108 | 966.5 | 1,281 | 919.46 | Upgrade
|
| EBIT Margin | 17.29% | 17.69% | 19.54% | 19.96% | 23.76% | 22.39% | Upgrade
|
| Effective Tax Rate | 10.23% | 9.12% | 5.08% | 12.44% | 18.39% | 17.93% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.