Companhia Energetica do Rio Grande do Norte Cosern
BOVESPA:CSRN3
Companhia Energetica do Rio Grande do Norte Cosern
BOVESPA:CSRN3
Price:
13.6
BRL
0.82%
Market Cap:
R$2.3B
Income Statement
Earnings Waterfall
Companhia Energetica do Rio Grande do Norte Cosern
Companhia Energetica do Rio Grande do Norte Cosern
Income Statement
Companhia Energetica do Rio Grande do Norte Cosern
Companhia Energetica do Rio Grande do Norte Cosern
Currency: BRL
| 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-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
39
|
36
|
34
|
34
|
38
|
45
|
46
|
47
|
49
|
49
|
51
|
51
|
48
|
47
|
53
|
59
|
65
|
78
|
79
|
85
|
96
|
94
|
103
|
107
|
93
|
96
|
108
|
116
|
137
|
152
|
166
|
185
|
214
|
215
|
223
|
240
|
245
|
266
|
271
|
276
|
280
|
|
| Revenue |
1 383
N/A
|
1 452
+5%
|
1 618
+11%
|
1 659
+3%
|
1 810
+9%
|
1 836
+1%
|
1 786
-3%
|
1 807
+1%
|
1 713
-5%
|
1 751
+2%
|
1 794
+2%
|
1 861
+4%
|
1 981
+6%
|
2 097
+6%
|
2 171
+3%
|
2 212
+2%
|
2 238
+1%
|
2 388
+7%
|
2 397
+0%
|
2 598
+8%
|
2 649
+2%
|
2 559
-3%
|
2 623
+3%
|
2 557
-3%
|
2 534
-1%
|
2 616
+3%
|
2 794
+7%
|
2 911
+4%
|
3 155
+8%
|
3 511
+11%
|
3 616
+3%
|
3 736
+3%
|
3 762
+1%
|
3 525
-6%
|
3 544
+1%
|
3 648
+3%
|
3 615
-1%
|
3 656
+1%
|
3 618
-1%
|
3 572
-1%
|
3 628
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 042)
|
(1 136)
|
(1 179)
|
(1 212)
|
(1 320)
|
(1 327)
|
(1 342)
|
(1 338)
|
(1 270)
|
(1 288)
|
(1 396)
|
(1 481)
|
(1 571)
|
(1 717)
|
(1 760)
|
(1 774)
|
(1 797)
|
(1 837)
|
(1 835)
|
(2 013)
|
(2 052)
|
(2 003)
|
(2 051)
|
(1 956)
|
(1 940)
|
(1 999)
|
(2 154)
|
(2 250)
|
(2 424)
|
(2 702)
|
(2 726)
|
(2 780)
|
(2 742)
|
(2 555)
|
(2 456)
|
(2 486)
|
(2 475)
|
(2 457)
|
(2 516)
|
(2 466)
|
(2 500)
|
|
| Gross Profit |
341
N/A
|
316
-8%
|
439
+39%
|
448
+2%
|
490
+9%
|
510
+4%
|
444
-13%
|
468
+6%
|
443
-6%
|
463
+5%
|
398
-14%
|
380
-5%
|
409
+8%
|
380
-7%
|
410
+8%
|
438
+7%
|
441
+1%
|
551
+25%
|
562
+2%
|
585
+4%
|
597
+2%
|
556
-7%
|
572
+3%
|
601
+5%
|
594
-1%
|
617
+4%
|
640
+4%
|
661
+3%
|
731
+11%
|
809
+11%
|
890
+10%
|
956
+7%
|
1 020
+7%
|
970
-5%
|
1 088
+12%
|
1 162
+7%
|
1 140
-2%
|
1 199
+5%
|
1 102
-8%
|
1 106
+0%
|
1 128
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(127)
|
(115)
|
(155)
|
(163)
|
(171)
|
(180)
|
(165)
|
(177)
|
(183)
|
(188)
|
(144)
|
(138)
|
(141)
|
(124)
|
(117)
|
(120)
|
(111)
|
(125)
|
(182)
|
(198)
|
(201)
|
(198)
|
(142)
|
(139)
|
(141)
|
(150)
|
(163)
|
(165)
|
(158)
|
(155)
|
(161)
|
(162)
|
(175)
|
(182)
|
(178)
|
(186)
|
(173)
|
(175)
|
(178)
|
(179)
|
(187)
|
|
| Selling, General & Administrative |
(127)
|
(115)
|
(140)
|
(163)
|
(172)
|
(180)
|
(165)
|
(176)
|
(183)
|
(188)
|
(144)
|
(138)
|
(139)
|
(121)
|
(117)
|
(114)
|
(102)
|
(113)
|
(131)
|
(125)
|
(131)
|
(128)
|
(128)
|
(126)
|
(128)
|
(136)
|
(147)
|
(145)
|
(141)
|
(135)
|
(140)
|
(140)
|
(151)
|
(159)
|
(154)
|
(161)
|
(148)
|
(149)
|
(150)
|
(150)
|
(156)
|
|
| Depreciation & Amortization |
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(3)
|
(7)
|
(10)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(18)
|
(19)
|
(20)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(29)
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(6)
|
(10)
|
(13)
|
(40)
|
(69)
|
(63)
|
(60)
|
0
|
1
|
1
|
0
|
(1)
|
(4)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
|
| Operating Income |
215
N/A
|
201
-7%
|
284
+42%
|
284
N/A
|
318
+12%
|
330
+4%
|
278
-16%
|
292
+5%
|
260
-11%
|
276
+6%
|
254
-8%
|
242
-5%
|
269
+11%
|
256
-5%
|
293
+14%
|
318
+8%
|
330
+4%
|
426
+29%
|
380
-11%
|
388
+2%
|
396
+2%
|
358
-10%
|
430
+20%
|
462
+7%
|
453
-2%
|
467
+3%
|
477
+2%
|
496
+4%
|
573
+16%
|
654
+14%
|
729
+11%
|
794
+9%
|
845
+6%
|
788
-7%
|
910
+15%
|
976
+7%
|
967
-1%
|
1 024
+6%
|
924
-10%
|
927
+0%
|
941
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(8)
|
18
|
(31)
|
(42)
|
(52)
|
(23)
|
(26)
|
(32)
|
(34)
|
(45)
|
(48)
|
(40)
|
(38)
|
(44)
|
(20)
|
(26)
|
(36)
|
(59)
|
(58)
|
(62)
|
(56)
|
(65)
|
(62)
|
(43)
|
(25)
|
(14)
|
(4)
|
(3)
|
(20)
|
(45)
|
(76)
|
(120)
|
(136)
|
(144)
|
(169)
|
(192)
|
(209)
|
(224)
|
(235)
|
(222)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(9)
|
(12)
|
(11)
|
(11)
|
(9)
|
0
|
(5)
|
(9)
|
(9)
|
(11)
|
(9)
|
(8)
|
(6)
|
(5)
|
(7)
|
(6)
|
(9)
|
(9)
|
(8)
|
|
| Total Other Income |
3
|
(16)
|
(54)
|
(16)
|
(16)
|
(10)
|
(6)
|
(9)
|
(13)
|
(13)
|
(18)
|
(19)
|
(20)
|
(26)
|
(19)
|
(43)
|
(43)
|
(37)
|
(30)
|
(35)
|
(38)
|
(40)
|
(31)
|
(33)
|
(37)
|
(38)
|
(41)
|
(35)
|
(35)
|
(32)
|
(24)
|
(22)
|
(19)
|
(19)
|
(39)
|
(54)
|
(53)
|
(68)
|
(64)
|
(53)
|
(57)
|
|
| Pre-Tax Income |
214
N/A
|
177
-17%
|
249
+41%
|
237
-5%
|
260
+10%
|
269
+3%
|
249
-7%
|
257
+3%
|
214
-17%
|
228
+7%
|
192
-16%
|
175
-9%
|
209
+19%
|
193
-8%
|
230
+19%
|
255
+11%
|
261
+3%
|
352
+35%
|
291
-18%
|
295
+1%
|
295
+0%
|
260
-12%
|
325
+25%
|
355
+9%
|
362
+2%
|
393
+9%
|
413
+5%
|
457
+11%
|
530
+16%
|
593
+12%
|
651
+10%
|
685
+5%
|
697
+2%
|
625
-10%
|
721
+15%
|
748
+4%
|
715
-4%
|
741
+4%
|
627
-15%
|
630
+0%
|
654
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26)
|
(20)
|
(38)
|
(29)
|
(36)
|
(34)
|
(42)
|
(50)
|
(45)
|
(47)
|
(20)
|
(17)
|
(16)
|
(13)
|
(42)
|
(46)
|
(47)
|
(79)
|
(49)
|
(51)
|
(52)
|
(35)
|
(52)
|
(56)
|
(62)
|
(70)
|
(71)
|
(84)
|
(89)
|
(106)
|
(118)
|
(122)
|
(136)
|
(102)
|
(140)
|
(149)
|
(76)
|
(85)
|
(40)
|
(31)
|
(99)
|
|
| Income from Continuing Operations |
188
|
157
|
211
|
208
|
225
|
234
|
207
|
207
|
170
|
182
|
171
|
159
|
194
|
180
|
188
|
209
|
215
|
274
|
242
|
244
|
244
|
225
|
273
|
299
|
300
|
323
|
342
|
373
|
441
|
487
|
533
|
563
|
561
|
523
|
581
|
599
|
639
|
656
|
587
|
599
|
555
|
|
| Net Income (Common) |
188
N/A
|
157
-16%
|
211
+34%
|
208
-1%
|
225
+8%
|
234
+4%
|
207
-12%
|
207
0%
|
170
-18%
|
182
+7%
|
171
-6%
|
159
-7%
|
194
+22%
|
180
-7%
|
188
+5%
|
209
+11%
|
215
+3%
|
274
+28%
|
242
-12%
|
244
+1%
|
244
0%
|
225
-8%
|
273
+21%
|
299
+10%
|
300
+0%
|
323
+8%
|
342
+6%
|
373
+9%
|
441
+18%
|
487
+10%
|
533
+9%
|
563
+6%
|
561
0%
|
523
-7%
|
581
+11%
|
599
+3%
|
639
+7%
|
656
+3%
|
587
-11%
|
599
+2%
|
555
-7%
|
|
| EPS (Diluted) |
1.11
N/A
|
0.93
-16%
|
1.26
+35%
|
1.24
-2%
|
1.34
+8%
|
1.39
+4%
|
1.23
-12%
|
1.23
N/A
|
1.01
-18%
|
1.09
+8%
|
1.02
-6%
|
0.95
-7%
|
1.16
+22%
|
1.08
-7%
|
1.12
+4%
|
1.26
+12%
|
1.29
+2%
|
1.64
+27%
|
1.44
-12%
|
1.45
+1%
|
1.45
N/A
|
1.33
-8%
|
1.62
+22%
|
1.75
+8%
|
1.76
+1%
|
1.89
+7%
|
2.03
+7%
|
2.22
+9%
|
2.63
+18%
|
2.91
+11%
|
3.17
+9%
|
3.35
+6%
|
3.34
0%
|
3.11
-7%
|
3.46
+11%
|
3.56
+3%
|
3.8
+7%
|
3.9
+3%
|
3.49
-11%
|
3.56
+2%
|
3.3
-7%
|
|
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