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Price: 31.09 BRL 0.1% Market Closed

Market Cap: R$2.7B

	Companhia Energetica do Ceara BOVESPA:COCE5	BR
G	Gushengtang Holdings Ltd HKEX:2273	CN
	Corporacion Inmobiliaria Vesta SAB de CV BMV:VESTA	MX

Income Statement

Currency: BRL

	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	54	0	0	0	110	0	0	0	102	0	0	0	202	0	0	0	165	0	0	0	45	0	0	0	59	0	0	0	0	0	0	0	0	18	0	0	73	22	42	61	79	74	71	70	69	70	74	78	86	0	0	0	126	64	0	0	129	56	78	100	94	90	93	99	102	111	97	80	130	77	72	69	97	113	135	141	134	209	249	305	279	317	133	270	348	539	700	729	764	680
Revenue	900 N/A	955 +6%	954 0%	1 043 +9%	916 -12%	896 -2%	974 +9%	994 +2%	1 030 +4%	1 140 +11%	1 203 +6%	1 283 +7%	1 334 +4%	1 354 +1%	1 382 +2%	1 433 +4%	1 582 +10%	1 661 +5%	1 737 +5%	1 683 -3%	2 771 +65%	1 586 -43%	1 559 -2%	1 638 +5%	1 702 +4%	1 705 +0%	1 813 +6%	1 875 +3%	1 915 +2%	1 969 +3%	1 960 0%	2 052 +5%	2 141 +4%	2 301 +7%	2 487 +8%	2 601 +5%	2 850 +10%	2 846 0%	2 798 -2%	2 770 -1%	2 627 -5%	2 676 +2%	2 755 +3%	2 823 +2%	2 894 +3%	2 870 -1%	2 845 -1%	2 832 0%	2 850 +1%	2 896 +2%	3 057 +6%	3 164 +3%	3 622 +14%	3 993 +10%	4 130 +3%	4 351 +5%	4 127 -5%	3 895 -6%	3 917 +1%	3 909 0%	4 097 +5%	4 222 +3%	4 335 +3%	4 475 +3%	4 594 +3%	4 644 +1%	4 826 +4%	5 034 +4%	5 102 +1%	5 272 +3%	5 240 -1%	5 204 -1%	5 377 +3%	5 582 +4%	5 641 +1%	5 687 +1%	5 993 +5%	6 130 +2%	6 626 +8%	7 594 +15%	8 110 +7%	8 758 +8%	9 033 +3%	8 882 -2%	8 568 -4%	8 764 +2%	1 934 -78%	3 808 +97%	6 162 +62%	8 442 +37%	8 457 +0%	8 854 +5%	8 850 0%	9 172 +4%
Gross Profit
Cost of Revenue	(252)	(270)	(272)	(299)	(318)	(376)	(461)	(539)	(403)	(717)	(814)	(918)	(782)	(779)	(764)	(755)	(754)	(699)	(721)	(717)	(808)	(1 072)	(1 099)	(1 142)	(821)	(1 237)	(1 250)	(1 265)	(879)	(1 326)	(1 387)	(1 479)	(1 060)	(1 661)	(1 774)	(1 812)	(2 081)	(2 100)	(2 079)	(2 089)	(1 901)	(1 892)	(1 976)	(2 063)	(2 205)	(2 264)	(2 280)	(2 385)	(2 396)	(2 547)	(2 755)	(2 769)	(2 959)	(3 192)	(3 241)	(3 438)	(3 440)	(3 268)	(3 251)	(3 237)	(3 337)	(3 431)	(3 552)	(3 662)	(3 827)	(3 904)	(4 139)	(4 383)	(4 405)	(4 638)	(4 564)	(4 500)	(4 592)	(4 673)	(4 738)	(4 838)	(5 099)	(5 303)	(5 624)	(6 422)	(6 787)	(7 109)	(7 327)	(7 258)	(7 127)	(7 247)	(1 482)	(2 944)	(4 914)	(6 819)	(6 922)	(7 286)	(7 321)	(7 400)
Gross Profit	648 N/A	686 +6%	682 -1%	744 +9%	598 -20%	520 -13%	513 -1%	455 -11%	627 +38%	423 -32%	390 -8%	365 -6%	553 +51%	574 +4%	618 +8%	678 +10%	827 +22%	962 +16%	1 016 +6%	965 -5%	1 962 +103%	515 -74%	460 -11%	496 +8%	881 +78%	468 -47%	563 +20%	610 +8%	1 036 +70%	643 -38%	573 -11%	573 0%	1 081 +89%	640 -41%	714 +12%	789 +11%	769 -3%	745 -3%	720 -3%	681 -5%	726 +7%	784 +8%	779 -1%	759 -3%	689 -9%	606 -12%	566 -7%	448 -21%	454 +1%	349 -23%	302 -13%	395 +31%	663 +68%	801 +21%	889 +11%	912 +3%	686 -25%	628 -9%	666 +6%	672 +1%	760 +13%	791 +4%	783 -1%	813 +4%	767 -6%	740 -4%	687 -7%	652 -5%	697 +7%	634 -9%	676 +7%	704 +4%	785 +11%	909 +16%	903 -1%	849 -6%	894 +5%	827 -7%	1 002 +21%	1 172 +17%	1 323 +13%	1 649 +25%	1 706 +3%	1 624 -5%	1 441 -11%	1 517 +5%	452 -70%	864 +91%	1 248 +44%	1 623 +30%	1 535 -5%	1 568 +2%	1 529 -2%	1 772 +16%
Operating Income
Operating Expenses	(564)	(583)	(562)	(593)	(480)	(494)	(476)	(427)	(511)	(350)	(334)	(330)	(418)	(521)	(516)	(501)	(462)	(722)	(708)	(635)	(1 443)	(127)	(128)	(204)	(492)	(191)	(189)	(180)	(573)	(222)	(186)	(238)	(609)	(184)	(169)	(158)	(106)	(101)	(88)	(100)	(105)	(123)	(138)	(134)	(147)	(148)	(144)	(144)	(205)	(160)	(155)	(161)	(146)	(143)	(141)	(146)	(142)	(140)	(152)	(184)	(201)	(203)	(205)	(173)	(127)	(129)	(133)	(125)	(146)	(175)	(187)	(199)	(193)	(222)	(291)	(302)	(350)	(297)	(258)	(349)	(404)	(420)	(392)	(295)	(212)	(241)	(76)	(197)	(314)	(463)	(500)	(452)	(434)	(483)
Selling, General & Administrative	(246)	(259)	(255)	(265)	(74)	(180)	(184)	(200)	(84)	(258)	(279)	(282)	(56)	(224)	(224)	(214)	(188)	(244)	(231)	(154)	(271)	(57)	(76)	(154)	(146)	(174)	(144)	(123)	(192)	(171)	(186)	(184)	(172)	(129)	(118)	(116)	(85)	(85)	(79)	(91)	(90)	(116)	(124)	(122)	(131)	(130)	(133)	(137)	(135)	(139)	(133)	(135)	(113)	(136)	(151)	(173)	(170)	(176)	(191)	(224)	(234)	(244)	(246)	(204)	(159)	(163)	(148)	(150)	(183)	(196)	(210)	(212)	(191)	(220)	(273)	(288)	(333)	(288)	(267)	(351)	(423)	(495)	(460)	(348)	(303)	(276)	(78)	(164)	(260)	(366)	(379)	(338)	(317)	(418)
Depreciation & Amortization	0	(76)	(77)	(77)	(104)	0	0	0	(123)	0	0	0	(125)	0	0	0	(101)	0	0	0	(108)	0	0	0	(109)	0	0	0	(114)	0	0	(1)	(128)	0	0	0	(2)	(1)	0	0	(1)	(0)	0	0	(2)	(1)	(1)	(2)	(3)	0	0	0	(12)	0	0	0	(10)	(5)	0	0	(12)	(6)	(10)	(13)	(13)	(14)	(14)	(14)	(13)	(12)	(12)	(13)	(14)	(16)	(15)	(15)	(14)	(10)	(8)	(10)	(8)	(16)	(25)	(21)	(27)	(40)	(3)	(9)	(16)	(22)	(33)	(39)	(40)	(37)
Purchased Fuel Power Gas	(21)	(20)	(24)	(30)	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	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	(297)	(228)	(207)	(221)	(302)	(314)	(292)	(227)	(304)	(92)	(56)	(48)	(237)	(297)	(292)	(287)	(173)	(478)	(477)	(481)	(1 065)	(71)	(52)	(50)	(238)	(17)	(46)	(57)	(267)	(51)	(0)	(53)	(309)	(56)	(51)	(44)	(19)	(16)	(9)	(9)	(14)	(7)	(14)	(12)	(14)	(19)	(10)	(5)	(67)	(21)	(20)	(25)	(21)	(7)	9	27	38	41	40	40	45	48	51	44	46	48	29	39	50	33	35	26	12	13	(3)	1	(3)	1	18	12	27	90	93	74	117	75	5	(24)	(38)	(75)	(89)	(75)	(77)	(28)
Operating Income	84 N/A	103 +22%	120 +17%	151 +25%	118 -22%	26 -78%	38 +43%	28 -25%	116 +314%	73 -37%	55 -25%	35 -36%	135 +283%	54 -60%	102 +89%	176 +74%	365 +107%	240 -34%	308 +28%	330 +7%	520 +57%	388 -25%	332 -14%	292 -12%	389 +33%	277 -29%	374 +35%	431 +15%	463 +7%	422 -9%	387 -8%	334 -14%	472 +41%	456 -3%	545 +19%	631 +16%	663 +5%	644 -3%	632 -2%	581 -8%	621 +7%	661 +6%	641 -3%	626 -2%	543 -13%	458 -16%	422 -8%	304 -28%	249 -18%	189 -24%	147 -22%	234 +60%	517 +121%	658 +27%	748 +14%	767 +2%	544 -29%	488 -10%	514 +5%	488 -5%	559 +15%	588 +5%	578 -2%	640 +11%	641 +0%	611 -5%	553 -9%	527 -5%	551 +5%	458 -17%	489 +7%	506 +3%	592 +17%	687 +16%	612 -11%	547 -11%	544 -1%	530 -3%	744 +40%	823 +11%	919 +12%	1 228 +34%	1 314 +7%	1 329 +1%	1 229 -8%	1 276 +4%	377 -70%	656 +74%	924 +41%	1 160 +26%	1 024 -12%	1 117 +9%	1 095 -2%	1 290 +18%
Pre-Tax Income
Interest Income Expense	0	0	0	0	(54)	0	0	0	(53)	0	0	0	(102)	0	0	0	(202)	0	0	0	(165)	0	0	0	(45)	0	0	0	(59)	0	0	0	(81)	(3)	(5)	0	0	(17)	(5)	(1)	0	1	(26)	(52)	(67)	(69)	(75)	(72)	(72)	(71)	(77)	(87)	(98)	(102)	(69)	(53)	(108)	(83)	(90)	(98)	(112)	(72)	(95)	(101)	(93)	(92)	(99)	(118)	(129)	(140)	(99)	(68)	(156)	(74)	(156)	(199)	(138)	(48)	(8)	(6)	(285)	(142)	(288)	(291)	(235)	(205)	0	0	0	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	(51)	(51)	0	0	0	51	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	(3)	0	0	0	(5)	(11)	(16)	(22)	(22)	(21)	(25)	(34)	(34)	(32)	(27)	(28)	(28)	(33)	(33)	(25)	(20)	(13)	(8)	0	1	1	(1)	(4)	(16)	(14)	(8)	(4)	27	20	10	(17)	(38)
Total Other Income	(9)	(10)	(4)	(8)	(9)	(10)	(9)	(6)	0	1	(1)	0	(2)	(1)	(5)	(10)	(16)	(16)	(14)	(6)	0	11	17	13	13	(11)	(16)	(15)	0	0	0	0	0	(14)	(36)	(53)	(83)	(62)	(57)	(79)	(45)	(51)	(34)	(10)	125	131	129	156	(11)	2	(33)	(152)	(180)	(190)	(200)	(92)	4	(20)	11	11	39	(2)	15	22	17	29	55	54	66	71	23	(13)	84	(1)	57	125	(13)	(73)	(120)	(152)	16	(408)	(346)	(389)	(186)	(284)	(187)	(370)	(529)	(691)	(673)	(731)	(825)	(838)
Pre-Tax Income	75 N/A	94 +24%	116 +24%	144 +24%	55 -61%	16 -71%	28 +76%	22 -24%	63 +191%	75 +18%	55 -27%	35 -35%	31 -13%	52 +70%	97 +85%	167 +72%	146 -12%	224 +53%	294 +31%	325 +10%	355 +9%	399 +12%	349 -13%	306 -12%	357 +17%	266 -25%	308 +16%	366 +19%	404 +11%	422 +4%	387 -8%	385 -1%	391 +2%	439 +12%	504 +15%	577 +15%	579 +0%	565 -2%	570 +1%	500 -12%	577 +15%	611 +6%	581 -5%	565 -3%	601 +6%	520 -13%	476 -8%	388 -18%	166 -57%	121 -27%	37 -69%	(5) N/A	239 N/A	366 +53%	478 +31%	622 +30%	440 -29%	383 -13%	436 +14%	401 -8%	486 +21%	509 +5%	488 -4%	545 +12%	542 0%	526 -3%	489 -7%	438 -11%	454 +4%	356 -22%	381 +7%	398 +4%	492 +24%	584 +19%	481 -18%	440 -8%	369 -16%	389 +5%	603 +55%	657 +9%	650 -1%	680 +5%	681 +0%	649 -5%	805 +24%	772 -4%	176 -77%	278 +58%	391 +41%	496 +27%	371 -25%	396 +7%	253 -36%	414 +64%
Net Income
Tax Provision	(24)	(31)	(43)	(47)	(22)	(8)	(5)	(6)	(20)	(24)	(20)	(13)	(19)	(26)	(37)	(59)	(39)	(63)	(88)	(97)	(109)	(124)	(107)	(90)	(106)	(76)	(90)	(112)	(59)	(49)	(22)	(2)	(54)	(67)	(85)	(107)	(108)	(104)	(100)	(79)	(106)	(124)	(140)	(148)	(181)	(157)	(124)	(99)	(10)	38	73	100	12	(48)	(97)	(146)	(77)	(69)	(76)	(73)	(93)	(97)	(98)	(101)	(107)	(106)	(102)	(95)	(90)	(70)	(53)	(70)	(87)	(104)	(97)	(78)	(103)	(119)	(170)	(190)	(162)	(167)	(160)	(130)	(164)	(163)	(49)	(84)	(129)	(31)	1	(7)	43	(20)
Income from Continuing Operations	51	62	73	97	34	8	24	15	43	51	35	22	12	27	60	108	108	161	206	228	246	275	242	215	251	191	218	254	346	372	364	383	337	372	419	470	472	461	470	421	471	487	441	417	420	363	352	289	157	159	110	95	252	318	381	476	363	313	361	328	393	412	390	444	436	420	387	343	365	286	328	328	405	481	384	362	265	269	433	468	489	513	522	519	641	609	127	194	262	465	371	387	293	394
Net Income (Common)	116 N/A	127 +10%	113 -11%	136 +21%	83 -39%	58 -31%	108 +87%	99 -8%	91 -8%	99 +9%	48 -51%	35 -27%	37 +4%	51 +39%	84 +66%	132 +57%	189 +43%	243 +28%	288 +19%	309 +8%	298 -3%	327 +10%	294 -10%	267 -9%	245 -8%	185 -25%	212 +15%	247 +17%	339 +37%	371 +9%	365 -2%	384 +5%	334 -13%	370 +10%	417 +13%	469 +12%	472 +1%	461 -2%	470 +2%	421 -10%	471 +12%	487 +3%	441 -9%	417 -6%	420 +1%	363 -14%	352 -3%	289 -18%	157 -46%	159 +1%	110 -31%	95 -14%	252 +166%	318 +27%	381 +20%	476 +25%	363 -24%	313 -14%	361 +15%	328 -9%	393 +20%	412 +5%	390 -6%	444 +14%	436 -2%	420 -4%	387 -8%	343 -11%	365 +6%	286 -22%	328 +15%	328 +0%	405 +23%	481 +19%	384 -20%	362 -6%	265 -27%	269 +2%	433 +61%	468 +8%	489 +4%	513 +5%	522 +2%	519 -1%	641 +23%	609 -5%	127 -79%	194 +53%	262 +35%	465 +77%	371 -20%	387 +4%	293 -24%	394 +34%
EPS (Diluted)	1.45 N/A	1.59 +10%	1.4 -12%	1.68 +20%	1.04 -38%	0.71 -32%	1.41 +99%	1.27 -10%	1.14 -10%	1.23 +8%	0.6 -51%	0.44 -27%	0.47 +7%	0.66 +40%	1.09 +65%	1.7 +56%	2.43 +43%	3.12 +28%	3.69 +18%	3.92 +6%	3.83 -2%	4.19 +9%	3.77 -10%	3.42 -9%	3.14 -8%	2.37 -25%	2.71 +14%	3.16 +17%	4.35 +38%	4.75 +9%	4.68 -1%	4.93 +5%	4.3 -13%	4.75 +10%	5.36 +13%	6.03 +12%	6.06 +0%	5.92 -2%	5.97 +1%	5.41 -9%	6.05 +12%	6.25 +3%	5.6 -10%	5.34 -5%	5.39 +1%	4.64 -14%	4.51 -3%	3.7 -18%	2.01 -46%	2.04 +1%	1.41 -31%	1.21 -14%	3.23 +167%	4.08 +26%	4.94 +21%	6.25 +27%	4.66 -25%	4.02 -14%	4.68 +16%	4.3 -8%	5.05 +17%	5.29 +5%	5.02 -5%	5.7 +14%	5.6 -2%	5.4 -4%	4.98 -8%	4.41 -11%	4.68 +6%	3.67 -22%	4.21 +15%	4.21 N/A	5.2 +24%	6.17 +19%	4.93 -20%	4.65 -6%	3.41 -27%	3.46 +1%	5.56 +61%	6.01 +8%	6.28 +4%	6.59 +5%	6.7 +2%	6.66 -1%	8.23 +24%	7.82 -5%	1.63 -79%	2.49 +53%	3.37 +35%	5.97 +77%	4.75 -20%	4.96 +4%	3.4 -31%	4.57 +34%

Income Statement Balance Sheet Cash Flow Statement

Companhia Energetica do Ceara
BOVESPA:COCE5

Income Statement

Earnings Waterfall
Companhia Energetica do Ceara

Income Statement
Companhia Energetica do Ceara

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Companhia Energetica do Ceara BOVESPA:COCE5

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Earnings Waterfall Companhia Energetica do Ceara

Income Statement Companhia Energetica do Ceara

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Companhia Energetica do Ceara
BOVESPA:COCE5

Earnings Waterfall
Companhia Energetica do Ceara

Income Statement
Companhia Energetica do Ceara