Centrais Eletricas de Santa Catarina SA Celesc
BOVESPA:CLSC4

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Centrais Eletricas de Santa Catarina SA Celesc Logo
Centrais Eletricas de Santa Catarina SA Celesc
BOVESPA:CLSC4
Watchlist
Price: 124.17 BRL -1.41%
Market Cap: 4.8B BRL

Income Statement

Earnings Waterfall
Centrais Eletricas de Santa Catarina SA Celesc

Revenue
11.3B BRL
Cost of Revenue
-9.6B BRL
Gross Profit
1.7B BRL
Operating Expenses
-473.8m BRL
Operating Income
1.2B BRL
Other Expenses
-595.2m BRL
Net Income
607m BRL

Income Statement
Centrais Eletricas de Santa Catarina SA Celesc

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Income Statement
Currency: BRL
Dec-2000 Mar-2001 Jun-2001 Sep-2001 Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 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-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
22
31
0
0
0
0
0
0
0
0
0
0
0
0
0
7
16
26
0
26
23
19
25
25
26
39
0
39
49
60
0
78
93
88
130
116
157
171
159
168
112
87
71
0
0
32
78
91
135
129
126
104
91
99
93
92
80
79
92
124
164
210
241
251
57
119
235
247
260
Revenue
1 195
N/A
1 276
+7%
1 332
+4%
1 383
+4%
1 442
+4%
1 497
+4%
1 588
+6%
1 659
+4%
1 748
+5%
1 827
+5%
1 875
+3%
1 996
+6%
2 139
+7%
2 283
+7%
2 425
+6%
2 560
+6%
2 645
+3%
2 704
+2%
2 794
+3%
2 941
+5%
2 995
+2%
3 116
+4%
3 000
-4%
2 906
-3%
2 868
-1%
2 843
-1%
3 031
+7%
3 022
0%
3 167
+5%
3 302
+4%
3 400
+3%
3 553
+4%
3 521
-1%
3 444
-2%
3 405
-1%
3 383
-1%
3 498
+3%
3 691
+6%
3 775
+2%
3 900
+3%
4 037
+4%
4 050
+0%
4 120
+2%
4 184
+2%
4 081
-2%
4 142
+1%
4 152
+0%
4 117
-1%
4 415
+7%
4 576
+4%
4 671
+2%
4 848
+4%
4 871
+0%
4 893
+0%
5 170
+6%
5 406
+5%
6 284
+16%
6 798
+8%
7 081
+4%
7 251
+2%
7 052
-3%
6 886
-2%
6 475
-6%
6 416
-1%
6 109
-5%
6 007
-2%
6 417
+7%
6 809
+6%
7 077
+4%
7 312
+3%
7 646
+5%
7 939
+4%
7 665
-3%
8 026
+5%
7 827
-2%
7 633
-2%
8 016
+5%
7 994
0%
8 183
+2%
8 201
+0%
8 859
+8%
9 273
+5%
9 712
+5%
13 794
+42%
11 342
-18%
14 019
+24%
13 973
0%
10 305
-26%
10 083
-2%
10 013
-1%
2 620
-74%
5 247
+100%
10 659
+103%
11 037
+4%
11 317
+3%
Gross Profit
Cost of Revenue
(1 138)
(1 198)
(1 250)
(1 299)
(1 015)
(1 226)
(1 277)
(1 319)
(1 585)
(2 006)
(2 077)
(2 170)
(1 510)
(1 811)
(1 907)
(1 997)
(1 465)
(1 559)
(1 477)
(1 432)
(1 630)
(1 746)
(1 904)
(1 943)
(1 973)
(2 218)
(2 174)
(2 202)
(2 069)
(2 339)
(2 390)
(2 403)
(2 225)
(2 498)
(2 620)
(2 770)
(2 897)
(2 921)
(2 995)
(3 162)
(3 378)
(3 425)
(3 397)
(3 308)
(3 186)
(3 258)
(3 475)
(3 569)
(4 003)
(4 422)
(4 027)
(4 117)
(4 053)
(4 009)
(4 581)
(4 821)
(5 225)
(5 659)
(6 051)
(6 365)
(6 376)
(6 179)
(5 972)
(5 722)
(5 584)
(5 370)
(5 547)
(5 953)
(6 195)
(6 506)
(6 729)
(7 107)
(6 984)
(7 281)
(7 146)
(6 853)
(7 166)
(7 095)
(7 269)
(7 304)
(7 796)
(8 172)
(8 610)
(12 238)
(10 212)
(12 383)
(12 263)
(9 074)
(8 816)
(8 803)
(2 131)
(4 463)
(9 057)
(9 335)
(9 641)
Gross Profit
57
N/A
78
+38%
82
+5%
84
+2%
427
+408%
271
-37%
312
+15%
340
+9%
163
-52%
(179)
N/A
(202)
-12%
(175)
+13%
629
N/A
472
-25%
517
+10%
563
+9%
1 180
+110%
1 144
-3%
1 318
+15%
1 508
+14%
1 364
-10%
1 371
+0%
1 096
-20%
963
-12%
895
-7%
626
-30%
857
+37%
820
-4%
1 098
+34%
963
-12%
1 011
+5%
1 151
+14%
1 296
+13%
946
-27%
785
-17%
613
-22%
601
-2%
770
+28%
780
+1%
738
-5%
659
-11%
625
-5%
722
+16%
877
+21%
895
+2%
884
-1%
677
-23%
548
-19%
412
-25%
154
-63%
644
+319%
731
+13%
819
+12%
884
+8%
589
-33%
585
-1%
1 059
+81%
1 139
+8%
1 030
-10%
886
-14%
676
-24%
707
+5%
503
-29%
693
+38%
525
-24%
637
+21%
870
+37%
856
-2%
882
+3%
806
-9%
917
+14%
832
-9%
681
-18%
744
+9%
681
-8%
781
+15%
850
+9%
899
+6%
915
+2%
898
-2%
1 063
+18%
1 101
+4%
1 102
+0%
1 556
+41%
1 130
-27%
1 636
+45%
1 710
+5%
1 231
-28%
1 267
+3%
1 210
-4%
489
-60%
784
+60%
1 602
+104%
1 702
+6%
1 676
-2%
Operating Income
Operating Expenses
(120)
(81)
(96)
(131)
(356)
(138)
(153)
(158)
(551)
(24)
5
59
(410)
(214)
(246)
(284)
(988)
(998)
(1 138)
(1 238)
(1 063)
(1 023)
(722)
(752)
(691)
(379)
(598)
(531)
(862)
(631)
(552)
(661)
(927)
(653)
(713)
(598)
(513)
(505)
(486)
(497)
(385)
(392)
(422)
(444)
(490)
(541)
(554)
(730)
(939)
(990)
(1 046)
(879)
(641)
(578)
(531)
(495)
(272)
(208)
(195)
(156)
(426)
(470)
(475)
(509)
(471)
(467)
(447)
(479)
(586)
(535)
(539)
(490)
(320)
(371)
(361)
(359)
(396)
(374)
(389)
(419)
(438)
(416)
(349)
(450)
(405)
(537)
(621)
(524)
(544)
(525)
(44)
(171)
(382)
(396)
(474)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(370)
(432)
(512)
(593)
(352)
(407)
(421)
(442)
(427)
(439)
(463)
(465)
(487)
(465)
(384)
(385)
(351)
(337)
(384)
(369)
(436)
(404)
(410)
(401)
(364)
(342)
(359)
(388)
(448)
(495)
(483)
(761)
(725)
(827)
(896)
(647)
(504)
(475)
(416)
(391)
(473)
(454)
(497)
(497)
(474)
(479)
(447)
(447)
(480)
(483)
(463)
(467)
(567)
(537)
(569)
(537)
(360)
(426)
(401)
(424)
(437)
(437)
(450)
(450)
(444)
(418)
(350)
(443)
(353)
(603)
(675)
(595)
(507)
(520)
(123)
(254)
(527)
(539)
(555)
Depreciation & Amortization
0
0
0
0
(75)
0
0
0
(78)
0
0
0
(82)
0
0
0
(79)
0
0
0
(83)
0
0
0
(86)
0
0
0
(101)
0
0
0
(123)
(4)
(9)
(14)
0
(21)
(21)
(20)
0
(20)
(21)
(24)
0
(21)
(29)
(29)
(37)
(37)
(30)
(32)
0
(25)
(26)
(25)
0
(24)
(24)
(16)
(36)
(37)
(38)
(45)
(32)
(31)
(29)
(28)
(28)
0
0
(13)
(25)
(19)
(26)
(27)
(28)
(29)
(29)
(28)
(27)
(26)
(32)
(31)
(30)
(38)
(33)
(34)
(28)
(28)
(9)
(16)
(35)
(41)
(49)
Purchased Fuel Power Gas
(86)
(87)
(96)
(101)
(88)
(85)
(77)
(62)
(73)
(60)
(49)
(58)
(54)
(86)
(108)
(137)
(180)
(192)
(211)
0
(230)
(244)
0
0
0
0
0
0
(67)
(62)
(128)
(209)
(301)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(35)
6
(0)
(30)
(193)
(53)
(77)
(96)
(399)
36
53
117
(274)
(128)
(138)
(147)
(359)
(374)
(415)
(645)
(398)
(372)
(301)
(310)
(179)
60
(135)
(66)
(207)
(104)
(40)
(68)
(153)
(312)
(321)
(214)
(78)
(81)
(55)
(76)
(22)
(30)
(42)
(32)
(43)
(25)
(41)
60
(178)
(127)
(120)
(199)
(138)
(79)
(89)
(79)
202
271
326
357
85
47
11
(16)
41
48
46
17
8
2
30
60
65
75
66
92
69
92
89
59
33
28
32
23
(22)
103
86
105
(8)
23
88
99
180
184
130
Operating Income
(64)
N/A
(3)
+96%
(14)
-446%
(47)
-234%
71
N/A
133
+87%
159
+19%
182
+15%
(388)
N/A
(203)
+48%
(197)
+3%
(116)
+41%
219
N/A
258
+18%
271
+5%
279
+3%
192
-31%
146
-24%
179
+23%
270
+51%
301
+12%
348
+16%
374
+8%
211
-44%
203
-4%
247
+21%
259
+5%
290
+12%
236
-18%
333
+41%
459
+38%
490
+7%
369
-25%
293
-21%
72
-75%
16
-78%
88
+459%
265
+200%
294
+11%
241
-18%
273
+13%
233
-15%
301
+29%
433
+44%
404
-7%
344
-15%
123
-64%
(182)
N/A
(526)
-190%
(837)
-59%
(403)
+52%
(149)
+63%
177
N/A
306
+72%
58
-81%
90
+56%
787
+774%
932
+18%
835
-10%
730
-13%
250
-66%
237
-5%
28
-88%
185
+570%
53
-71%
170
+219%
423
+149%
377
-11%
296
-21%
271
-8%
378
+39%
342
-10%
361
+6%
374
+3%
321
-14%
421
+31%
454
+8%
525
+16%
526
+0%
479
-9%
625
+30%
685
+10%
753
+10%
1 105
+47%
725
-34%
1 099
+52%
1 089
-1%
707
-35%
723
+2%
685
-5%
444
-35%
611
+38%
1 220
+100%
1 305
+7%
1 202
-8%
Pre-Tax Income
Interest Income Expense
40
0
0
0
0
(211)
(220)
(243)
0
(81)
(72)
(62)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
(14)
(23)
(32)
63
(12)
(2)
8
51
7
17
22
3
31
50
39
5
44
46
58
42
54
43
39
18
21
(2)
(16)
119
46
49
53
47
(34)
(45)
(82)
(93)
(36)
(44)
16
38
22
50
49
39
(3)
(26)
(44)
(30)
(60)
(54)
(62)
(56)
(46)
(44)
(21)
32
64
98
132
57
35
(5)
(51)
(66)
(80)
0
0
0
0
0
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
(2)
(2)
(2)
0
0
(0)
(1)
(2)
0
(2)
(2)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
(11)
(15)
Total Other Income
40
38
45
46
(197)
7
3
1
(44)
6
6
8
24
28
31
46
15
15
13
(51)
(46)
(6)
(4)
74
30
112
120
95
101
17
6
16
9
14
31
40
72
59
30
49
80
46
44
(16)
0
(6)
(3)
42
136
127
164
179
0
111
86
43
0
42
106
114
19
(64)
(153)
(113)
(118)
(89)
(210)
(274)
(178)
(159)
(16)
39
(44)
(19)
(22)
(32)
23
35
54
57
68
61
57
67
39
58
67
43
63
45
(56)
(138)
(270)
(308)
(400)
Pre-Tax Income
15
N/A
36
+131%
31
-14%
(1)
N/A
(126)
-9 577%
(71)
+44%
(59)
+17%
(60)
-3%
(432)
-616%
(278)
+36%
(262)
+6%
(169)
+36%
244
N/A
286
+17%
302
+6%
324
+7%
207
-36%
161
-22%
192
+19%
220
+15%
255
+16%
342
+34%
371
+9%
285
-23%
233
-18%
345
+48%
356
+3%
352
-1%
400
+13%
338
-16%
462
+37%
513
+11%
429
-17%
313
-27%
120
-62%
78
-34%
163
+108%
355
+118%
374
+5%
329
-12%
358
+9%
323
-10%
390
+21%
475
+22%
446
-6%
392
-12%
164
-58%
(101)
N/A
(375)
-272%
(690)
-84%
(243)
+65%
14
N/A
296
+1 958%
463
+56%
192
-58%
184
-4%
835
+354%
938
+12%
894
-5%
760
-15%
174
-77%
138
-21%
(169)
N/A
88
N/A
(27)
N/A
102
N/A
262
+156%
151
-42%
156
+3%
109
-30%
336
+207%
338
+0%
287
-15%
295
+3%
244
-17%
327
+34%
421
+29%
513
+22%
536
+4%
515
-4%
725
+41%
811
+12%
907
+12%
1 304
+44%
822
-37%
1 192
+45%
1 152
-3%
699
-39%
720
+3%
649
-10%
388
-40%
473
+22%
932
+97%
986
+6%
787
-20%
Net Income
Tax Provision
(5)
(10)
(10)
0
44
23
20
18
141
89
85
56
(75)
(90)
(97)
(101)
(53)
(39)
(49)
(62)
(88)
(102)
(112)
(81)
(70)
(104)
(99)
(95)
(113)
(87)
(134)
(153)
(139)
(110)
(48)
(38)
(39)
(98)
(103)
(89)
(84)
(76)
(105)
(131)
(122)
(105)
(24)
56
119
175
(89)
2
(97)
(156)
61
(105)
(321)
(296)
(287)
(248)
(43)
(37)
63
(16)
17
(37)
(119)
(70)
(90)
(74)
(132)
(151)
(122)
(128)
(100)
(126)
(137)
(158)
(166)
(165)
(206)
(237)
(263)
(396)
(258)
(368)
(359)
(174)
(179)
(150)
(111)
(120)
(217)
(250)
(179)
Income from Continuing Operations
11
25
20
(1)
(82)
(48)
(39)
(43)
(291)
(189)
(177)
(113)
168
197
206
223
154
123
144
158
167
240
259
204
164
240
257
258
287
251
328
360
289
204
72
41
124
257
271
240
274
248
285
344
324
286
140
(45)
(256)
(515)
(332)
16
199
307
254
79
513
642
608
513
131
101
(107)
72
(10)
66
144
81
66
36
204
187
165
167
144
201
284
355
369
350
519
574
645
908
563
823
793
525
541
499
278
354
716
737
607
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
(31)
(47)
(57)
(31)
(12)
5
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
4
N/A
18
+349%
14
-24%
(7)
N/A
(89)
-1 152%
(53)
+40%
(42)
+20%
(45)
-5%
(291)
-550%
(189)
+35%
(177)
+6%
(113)
+36%
168
N/A
197
+17%
206
+4%
223
+9%
201
-10%
170
-15%
191
+12%
206
+8%
208
+1%
240
+15%
259
+8%
254
-2%
214
-16%
290
+36%
307
+6%
258
-16%
346
+34%
290
-16%
352
+21%
374
+6%
258
-31%
192
-26%
77
-60%
55
-28%
124
+125%
257
+106%
271
+5%
240
-12%
274
+14%
248
-9%
285
+15%
344
+21%
324
-6%
286
-12%
140
-51%
(45)
N/A
(256)
-475%
(515)
-101%
(332)
+36%
16
N/A
199
+1 120%
307
+54%
254
-17%
79
-69%
513
+553%
642
+25%
608
-5%
513
-16%
131
-75%
101
-23%
(107)
N/A
72
N/A
(10)
N/A
66
N/A
144
+117%
81
-43%
66
-18%
36
-46%
204
+471%
187
-8%
165
-12%
167
+1%
144
-14%
201
+40%
284
+41%
355
+25%
369
+4%
350
-5%
519
+48%
574
+11%
645
+12%
908
+41%
563
-38%
823
+46%
793
-4%
525
-34%
541
+3%
499
-8%
278
-44%
354
+27%
716
+102%
737
+3%
607
-18%
EPS (Diluted)
0.1
N/A
0.47
+370%
0.35
-26%
-0.19
N/A
-2.3
-1 111%
-1.38
+40%
-1.1
+20%
-1.16
-5%
-7.53
-549%
-4.89
+35%
-4.58
+6%
-2.91
+36%
4.36
N/A
5.1
+17%
5.32
+4%
5.77
+8%
5.21
-10%
4.4
-16%
4.95
+13%
5.33
+8%
5.38
+1%
6.2
+15%
6.65
+7%
6.59
-1%
5.54
-16%
7.54
+36%
7.97
+6%
6.68
-16%
8.97
+34%
7.52
-16%
9.11
+21%
9.68
+6%
6.7
-31%
4.97
-26%
1.99
-60%
1.44
-28%
3.23
+124%
6.66
+106%
7.02
+5%
6.2
-12%
7.09
+14%
6.41
-10%
7.38
+15%
8.9
+21%
8.4
-6%
7.42
-12%
3.63
-51%
-1.16
N/A
-6.63
-472%
-13.34
-101%
-8.62
+35%
0.42
N/A
5.16
+1 129%
7.96
+54%
6.58
-17%
2.04
-69%
13.3
+552%
16.64
+25%
15.75
-5%
13.3
-16%
3.39
-75%
2.61
-23%
-2.77
N/A
1.86
N/A
-0.25
N/A
1.7
N/A
3.71
+118%
2.1
-43%
1.72
-18%
0.93
-46%
5.3
+470%
4.85
-8%
4.28
-12%
4.32
+1%
3.73
-14%
5.21
+40%
7.35
+41%
9.2
+25%
9.57
+4%
9.08
-5%
13.45
+48%
14.88
+11%
16.71
+12%
23.53
+41%
14.6
-38%
21.34
+46%
20.55
-4%
13.62
-34%
14.01
+3%
12.93
-8%
7.12
-45%
9.07
+27%
18.35
+102%
18.89
+3%
15.56
-18%