Centrais Eletricas de Santa Catarina SA Celesc
BOVESPA:CLSC4
Centrais Eletricas de Santa Catarina SA Celesc
BOVESPA:CLSC4
Price:
69.32 BRL
1.12%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
Centrais Eletricas de Santa Catarina SA Celesc
Centrais Eletricas de Santa Catarina SA Celesc
|
Revenue
|
10B
BRL
|
|
Cost of Revenue
|
-8.8B
BRL
|
|
Gross Profit
|
1.2B
BRL
|
|
Operating Expenses
|
-525.1m
BRL
|
|
Operating Income
|
684.6m
BRL
|
|
Other Expenses
|
-185.9m
BRL
|
|
Net Income
|
498.8m
BRL
|
Income Statement
Centrais Eletricas de Santa Catarina SA Celesc
Centrais Eletricas de Santa Catarina SA Celesc
Currency: BRL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 576
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
|
| Gross Profit |
154
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
|
| Selling, General & Administrative |
(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)
|
|
| Depreciation & Amortization |
(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)
|
|
| Other Operating Expenses |
(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
|
|
| Operating Income |
(837)
N/A
|
(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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
|
| Non-Reccuring Items |
(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
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
(690)
N/A
|
(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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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)
|
|
| Income from Continuing Operations |
(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
|
|
| Net Income (Common) |
(515)
N/A
|
(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%
|
|
| EPS (Diluted) |
-13.34
N/A
|
-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%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
