Companhia de Eletricidade do Estado da Bahia Coelba
BOVESPA:CEEB3
Companhia de Eletricidade do Estado da Bahia Coelba
BOVESPA:CEEB3
Price:
37.21
BRL
Market Cap:
5.7B
BRL
Income Statement
Earnings Waterfall
Companhia de Eletricidade do Estado da Bahia Coelba
Companhia de Eletricidade do Estado da Bahia Coelba
|
Revenue
|
16.5B
BRL
|
|
Cost of Revenue
|
-11.6B
BRL
|
|
Gross Profit
|
5B
BRL
|
|
Operating Expenses
|
-991m
BRL
|
|
Operating Income
|
4B
BRL
|
|
Other Expenses
|
-2.2B
BRL
|
|
Net Income
|
1.8B
BRL
|
Income Statement
Companhia de Eletricidade do Estado da Bahia Coelba
Companhia de Eletricidade do Estado da Bahia Coelba
Currency: BRL
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
186
|
191
|
201
|
213
|
222
|
224
|
219
|
210
|
203
|
205
|
208
|
223
|
224
|
222
|
244
|
255
|
285
|
301
|
307
|
317
|
315
|
361
|
349
|
349
|
376
|
368
|
431
|
501
|
623
|
760
|
954
|
1 035
|
1 087
|
1 186
|
1 175
|
1 224
|
1 233
|
1 242
|
1 242
|
1 271
|
1 333
|
|
| Revenue |
5 637
N/A
|
5 735
+2%
|
6 611
+15%
|
6 832
+3%
|
6 757
-1%
|
7 052
+4%
|
6 782
-4%
|
7 018
+3%
|
7 067
+1%
|
7 282
+3%
|
7 417
+2%
|
8 022
+8%
|
8 141
+1%
|
8 308
+2%
|
8 690
+5%
|
8 908
+3%
|
9 237
+4%
|
9 791
+6%
|
9 985
+2%
|
10 082
+1%
|
10 219
+1%
|
10 188
0%
|
10 027
-2%
|
10 192
+2%
|
11 285
+11%
|
11 889
+5%
|
12 908
+9%
|
14 123
+9%
|
14 265
+1%
|
14 806
+4%
|
15 016
+1%
|
14 313
-5%
|
13 978
-2%
|
14 359
+3%
|
14 413
+0%
|
14 696
+2%
|
15 159
+3%
|
15 124
0%
|
15 330
+1%
|
15 578
+2%
|
16 529
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 139)
|
(4 081)
|
(4 764)
|
(4 906)
|
(5 297)
|
(5 632)
|
(5 300)
|
(5 539)
|
(5 780)
|
(5 992)
|
(6 252)
|
(6 884)
|
(6 934)
|
(7 180)
|
(7 419)
|
(7 398)
|
(7 511)
|
(7 834)
|
(7 854)
|
(7 897)
|
(7 893)
|
(7 796)
|
(7 773)
|
(7 853)
|
(8 732)
|
(9 225)
|
(9 874)
|
(10 731)
|
(10 693)
|
(10 821)
|
(10 695)
|
(10 284)
|
(9 899)
|
(10 029)
|
(10 203)
|
(10 207)
|
(10 477)
|
(10 491)
|
(10 670)
|
(10 888)
|
(11 563)
|
|
| Gross Profit |
1 498
N/A
|
1 654
+10%
|
1 846
+12%
|
1 926
+4%
|
1 460
-24%
|
1 420
-3%
|
1 482
+4%
|
1 479
0%
|
1 287
-13%
|
1 290
+0%
|
1 165
-10%
|
1 138
-2%
|
1 208
+6%
|
1 128
-7%
|
1 271
+13%
|
1 510
+19%
|
1 727
+14%
|
1 957
+13%
|
2 131
+9%
|
2 184
+2%
|
2 327
+7%
|
2 393
+3%
|
2 254
-6%
|
2 339
+4%
|
2 553
+9%
|
2 664
+4%
|
3 034
+14%
|
3 392
+12%
|
3 572
+5%
|
3 985
+12%
|
4 321
+8%
|
4 029
-7%
|
4 079
+1%
|
4 330
+6%
|
4 210
-3%
|
4 489
+7%
|
4 682
+4%
|
4 633
-1%
|
4 660
+1%
|
4 690
+1%
|
4 966
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(635)
|
(697)
|
(779)
|
(876)
|
(614)
|
(614)
|
(633)
|
(632)
|
(548)
|
(538)
|
(473)
|
(454)
|
(519)
|
(480)
|
(517)
|
(486)
|
(580)
|
(562)
|
(587)
|
(636)
|
(682)
|
(694)
|
(692)
|
(715)
|
(715)
|
(723)
|
(741)
|
(723)
|
(754)
|
(782)
|
(819)
|
(846)
|
(877)
|
(899)
|
(934)
|
(958)
|
(907)
|
(913)
|
(867)
|
(883)
|
(991)
|
|
| Selling, General & Administrative |
(635)
|
(697)
|
(779)
|
(876)
|
(614)
|
(614)
|
(633)
|
(632)
|
(548)
|
(538)
|
(465)
|
(447)
|
(519)
|
(447)
|
(472)
|
(420)
|
(392)
|
(421)
|
(412)
|
(418)
|
(435)
|
(466)
|
(487)
|
(546)
|
(597)
|
(602)
|
(619)
|
(593)
|
(620)
|
(658)
|
(695)
|
(730)
|
(722)
|
(735)
|
(768)
|
(787)
|
(731)
|
(730)
|
(675)
|
(682)
|
(776)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(19)
|
(29)
|
(40)
|
(43)
|
(42)
|
(44)
|
(47)
|
(49)
|
(52)
|
(54)
|
(57)
|
(61)
|
(65)
|
(70)
|
(73)
|
(78)
|
(83)
|
(87)
|
(91)
|
(95)
|
(99)
|
(102)
|
(108)
|
(115)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(8)
|
0
|
(33)
|
(45)
|
(66)
|
(155)
|
(123)
|
(145)
|
(177)
|
(203)
|
(186)
|
(162)
|
(122)
|
(69)
|
(69)
|
(68)
|
(73)
|
(73)
|
(59)
|
(54)
|
(43)
|
(77)
|
(81)
|
(79)
|
(80)
|
(81)
|
(84)
|
(90)
|
(93)
|
(100)
|
|
| Operating Income |
864
N/A
|
957
+11%
|
1 068
+12%
|
1 050
-2%
|
846
-19%
|
806
-5%
|
849
+5%
|
848
0%
|
739
-13%
|
752
+2%
|
692
-8%
|
683
-1%
|
689
+1%
|
648
-6%
|
754
+16%
|
1 025
+36%
|
1 147
+12%
|
1 394
+22%
|
1 544
+11%
|
1 548
+0%
|
1 645
+6%
|
1 699
+3%
|
1 561
-8%
|
1 625
+4%
|
1 838
+13%
|
1 941
+6%
|
2 293
+18%
|
2 669
+16%
|
2 818
+6%
|
3 203
+14%
|
3 502
+9%
|
3 183
-9%
|
3 202
+1%
|
3 431
+7%
|
3 276
-5%
|
3 531
+8%
|
3 775
+7%
|
3 720
-1%
|
3 793
+2%
|
3 807
+0%
|
3 975
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(226)
|
(239)
|
(256)
|
(272)
|
(266)
|
(273)
|
(285)
|
(311)
|
(342)
|
(339)
|
(342)
|
(336)
|
(324)
|
(282)
|
(246)
|
(214)
|
(225)
|
(225)
|
(258)
|
(297)
|
(294)
|
(317)
|
(241)
|
(153)
|
(360)
|
(337)
|
(428)
|
(551)
|
(530)
|
(729)
|
(982)
|
(1 230)
|
(1 163)
|
(1 363)
|
(1 402)
|
(1 350)
|
(1 384)
|
(1 401)
|
(1 338)
|
(1 314)
|
(1 340)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(41)
|
(44)
|
(27)
|
(38)
|
(10)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(126)
|
(180)
|
(147)
|
(124)
|
(66)
|
(54)
|
(109)
|
(113)
|
(125)
|
(118)
|
(127)
|
(157)
|
(153)
|
(186)
|
(183)
|
(154)
|
(163)
|
(180)
|
(180)
|
(193)
|
(188)
|
(166)
|
(185)
|
(207)
|
7
|
(12)
|
(15)
|
(17)
|
(227)
|
(200)
|
(132)
|
(17)
|
(152)
|
(113)
|
(175)
|
(336)
|
(366)
|
(362)
|
(401)
|
(417)
|
(429)
|
|
| Pre-Tax Income |
512
N/A
|
538
+5%
|
665
+24%
|
654
-2%
|
513
-21%
|
479
-7%
|
455
-5%
|
424
-7%
|
272
-36%
|
294
+8%
|
223
-24%
|
190
-15%
|
212
+11%
|
180
-15%
|
325
+81%
|
657
+102%
|
760
+16%
|
989
+30%
|
1 107
+12%
|
1 058
-4%
|
1 163
+10%
|
1 212
+4%
|
1 094
-10%
|
1 221
+12%
|
1 458
+19%
|
1 554
+7%
|
1 840
+18%
|
2 082
+13%
|
2 061
-1%
|
2 274
+10%
|
2 388
+5%
|
1 936
-19%
|
1 887
-3%
|
1 955
+4%
|
1 699
-13%
|
1 845
+9%
|
2 025
+10%
|
1 957
-3%
|
2 054
+5%
|
2 076
+1%
|
2 206
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(53)
|
(66)
|
(82)
|
(83)
|
(127)
|
(127)
|
(130)
|
(108)
|
(13)
|
(7)
|
23
|
17
|
(35)
|
(33)
|
(69)
|
(145)
|
(122)
|
(170)
|
(164)
|
(145)
|
(154)
|
(159)
|
(162)
|
(197)
|
(239)
|
(272)
|
(312)
|
(374)
|
(392)
|
(424)
|
(491)
|
(325)
|
(320)
|
(336)
|
(117)
|
(188)
|
(186)
|
(148)
|
(330)
|
(328)
|
(398)
|
|
| Income from Continuing Operations |
459
|
473
|
584
|
571
|
386
|
351
|
325
|
317
|
260
|
288
|
246
|
207
|
177
|
147
|
257
|
512
|
639
|
819
|
943
|
913
|
1 009
|
1 053
|
932
|
1 025
|
1 219
|
1 282
|
1 528
|
1 708
|
1 669
|
1 850
|
1 897
|
1 611
|
1 567
|
1 619
|
1 582
|
1 657
|
1 839
|
1 809
|
1 724
|
1 748
|
1 808
|
|
| Net Income (Common) |
459
N/A
|
473
+3%
|
584
+23%
|
571
-2%
|
386
-32%
|
351
-9%
|
325
-8%
|
317
-2%
|
260
-18%
|
288
+11%
|
246
-14%
|
207
-16%
|
177
-14%
|
147
-17%
|
257
+74%
|
512
+99%
|
639
+25%
|
819
+28%
|
943
+15%
|
913
-3%
|
1 009
+11%
|
1 053
+4%
|
932
-11%
|
1 025
+10%
|
1 219
+19%
|
1 282
+5%
|
1 528
+19%
|
1 708
+12%
|
1 669
-2%
|
1 850
+11%
|
1 897
+3%
|
1 611
-15%
|
1 567
-3%
|
1 619
+3%
|
1 582
-2%
|
1 657
+5%
|
1 839
+11%
|
1 809
-2%
|
1 724
-5%
|
1 748
+1%
|
1 808
+3%
|
|
| EPS (Diluted) |
2.2
N/A
|
2.44
+11%
|
3.01
+23%
|
2.73
-9%
|
1.85
-32%
|
1.68
-9%
|
1.55
-8%
|
1.51
-3%
|
1.24
-18%
|
1.37
+10%
|
1.17
-15%
|
0.93
-21%
|
0.87
-6%
|
0.62
-29%
|
1.09
+76%
|
1.6
+47%
|
2.44
+53%
|
3.12
+28%
|
3.59
+15%
|
3.49
-3%
|
3.85
+10%
|
4.02
+4%
|
3.56
-11%
|
3.91
+10%
|
4.65
+19%
|
4.89
+5%
|
5.83
+19%
|
6.51
+12%
|
6.37
-2%
|
7.06
+11%
|
7.24
+3%
|
6.15
-15%
|
5.98
-3%
|
6.18
+3%
|
6.04
-2%
|
6.32
+5%
|
7.02
+11%
|
6.9
-2%
|
6.58
-5%
|
6.67
+1%
|
6.9
+3%
|
|
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