ISA Energía Brasil S.A. (BVMF:ISAE4)
Brazil
· Delayed Price · Currency is BRL 29.17
-0.04 (-0.14%)
Apr 28, 2026, 5:06 PM GMT-3
ISA Energía Brasil 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 | 6,735 | 5,218 | 3,470 | 2,878 | 2,024 | Upgrade
|
| Other Revenue | 2,676 | 2,748 | 2,745 | 2,572 | 3,510 | Upgrade
|
| Revenue | 9,411 | 7,967 | 6,216 | 5,451 | 5,534 | Upgrade
|
| Revenue Growth (YoY) | 18.13% | 28.17% | 14.03% | -1.51% | 49.72% | Upgrade
|
| Selling, General & Admin | 270.48 | 364.59 | 250.72 | 292.52 | 224 | Upgrade
|
| Other Operating Expenses | 5,520 | 3,055 | 2,512 | 2,179 | 1,391 | Upgrade
|
| Total Operating Expenses | 5,790 | 3,420 | 2,762 | 2,471 | 1,615 | Upgrade
|
| Operating Income | 3,621 | 4,547 | 3,453 | 2,979 | 3,919 | Upgrade
|
| Interest Expense | -1,320 | -877.72 | -1,044 | -981.4 | -314.07 | Upgrade
|
| Interest Income | 359.32 | 251.37 | 222.09 | 169.22 | 70.54 | Upgrade
|
| Net Interest Expense | -960.51 | -626.35 | -821.56 | -812.18 | -243.53 | Upgrade
|
| Income (Loss) on Equity Investments | 511.05 | 584.58 | 489.32 | 510.89 | 518.55 | Upgrade
|
| Other Non-Operating Income (Expenses) | -391.08 | -336.27 | - | - | -387.47 | Upgrade
|
| EBT Excluding Unusual Items | 2,780 | 4,169 | 3,121 | 2,678 | 3,806 | Upgrade
|
| Pretax Income | 2,780 | 4,169 | 3,121 | 2,678 | 3,806 | Upgrade
|
| Income Tax Expense | 269.29 | 615.93 | 228.64 | 358.34 | 768.42 | Upgrade
|
| Earnings From Continuing Ops. | 2,511 | 3,553 | 2,892 | 2,320 | 3,038 | Upgrade
|
| Minority Interest in Earnings | -63.12 | -54.32 | -51.25 | -57.55 | -19.21 | Upgrade
|
| Net Income | 2,448 | 3,498 | 2,841 | 2,262 | 3,019 | Upgrade
|
| Net Income to Common | 2,448 | 3,498 | 2,841 | 2,262 | 3,019 | Upgrade
|
| Net Income Growth | -30.03% | 23.14% | 25.59% | -25.06% | -10.20% | Upgrade
|
| Shares Outstanding (Basic) | 659 | 659 | 659 | 659 | 659 | Upgrade
|
| Shares Outstanding (Diluted) | 659 | 659 | 659 | 659 | 659 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 3.72 | 5.31 | 4.31 | 3.43 | 4.58 | Upgrade
|
| EPS (Diluted) | 3.71 | 5.31 | 4.31 | 3.43 | 4.58 | Upgrade
|
| EPS Growth | -30.03% | 23.14% | 25.59% | -25.06% | -10.20% | Upgrade
|
| Free Cash Flow | -1,243 | -217.37 | 543.3 | 564.01 | 876.53 | Upgrade
|
| Free Cash Flow Per Share | -1.89 | -0.33 | 0.82 | 0.86 | 1.33 | Upgrade
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| Dividend Per Share | 1.851 | 2.361 | 2.204 | 1.062 | - | Upgrade
|
| Dividend Growth | -21.61% | 7.11% | 107.46% | - | - | Upgrade
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| Profit Margin | 26.01% | 43.91% | 45.71% | 41.50% | 54.55% | Upgrade
|
| Free Cash Flow Margin | -13.21% | -2.73% | 8.74% | 10.35% | 15.84% | Upgrade
|
| EBITDA | 3,654 | 4,581 | 3,498 | 3,027 | 3,956 | Upgrade
|
| EBITDA Margin | 38.82% | 57.51% | 56.28% | 55.53% | 71.49% | Upgrade
|
| D&A For EBITDA | 32.98 | 34.56 | 44.74 | 47.22 | 37.62 | Upgrade
|
| EBIT | 3,621 | 4,547 | 3,453 | 2,979 | 3,919 | Upgrade
|
| EBIT Margin | 38.47% | 57.07% | 55.56% | 54.66% | 70.81% | Upgrade
|
| Effective Tax Rate | 9.69% | 14.77% | 7.33% | 13.38% | 20.19% | Upgrade
|
| Revenue as Reported | 9,411 | 7,967 | 6,216 | 5,451 | 5,534 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.