Engie Brasil Energia SA
BOVESPA:EGIE3
Income Statement
Earnings Waterfall
Engie Brasil Energia SA
Revenue
|
10.7B
BRL
|
Cost of Revenue
|
-4.8B
BRL
|
Gross Profit
|
6B
BRL
|
Operating Expenses
|
681.3m
BRL
|
Operating Income
|
6.7B
BRL
|
Other Expenses
|
-3.2B
BRL
|
Net Income
|
3.4B
BRL
|
Income Statement
Engie Brasil Energia SA
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-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 569
N/A
|
5 821
+5%
|
5 912
+2%
|
6 232
+5%
|
6 472
+4%
|
6 448
0%
|
6 628
+3%
|
6 531
-1%
|
6 512
0%
|
6 497
0%
|
6 523
+0%
|
6 485
-1%
|
6 442
-1%
|
6 446
+0%
|
6 557
+2%
|
6 609
+1%
|
7 010
+6%
|
7 273
+4%
|
7 726
+6%
|
8 560
+11%
|
8 795
+3%
|
9 265
+5%
|
9 306
+0%
|
9 312
+0%
|
9 804
+5%
|
10 060
+3%
|
10 570
+5%
|
11 285
+7%
|
12 259
+9%
|
12 915
+5%
|
13 361
+3%
|
13 541
+1%
|
12 541
-7%
|
12 353
-1%
|
12 216
-1%
|
11 574
-5%
|
11 907
+3%
|
11 758
-1%
|
11 371
-3%
|
11 138
-2%
|
10 748
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 868)
|
(3 282)
|
(3 750)
|
(3 810)
|
(3 818)
|
(3 673)
|
(3 556)
|
(3 685)
|
(3 596)
|
(3 607)
|
(3 500)
|
(3 454)
|
(3 565)
|
(3 484)
|
(3 302)
|
(3 492)
|
(3 553)
|
(3 532)
|
(3 811)
|
(4 256)
|
(4 774)
|
(5 041)
|
(5 281)
|
(5 161)
|
(5 544)
|
(5 686)
|
(6 054)
|
(6 676)
|
(6 674)
|
(6 869)
|
(7 140)
|
(7 023)
|
(6 382)
|
(6 068)
|
(5 640)
|
(5 390)
|
(6 330)
|
(5 934)
|
(5 533)
|
(5 100)
|
(4 775)
|
|
Gross Profit |
2 701
N/A
|
2 539
-6%
|
2 162
-15%
|
2 422
+12%
|
2 654
+10%
|
2 775
+5%
|
3 071
+11%
|
2 846
-7%
|
2 916
+2%
|
2 890
-1%
|
3 023
+5%
|
3 032
+0%
|
2 877
-5%
|
2 961
+3%
|
3 254
+10%
|
3 117
-4%
|
3 457
+11%
|
3 741
+8%
|
3 915
+5%
|
4 304
+10%
|
4 021
-7%
|
4 223
+5%
|
4 025
-5%
|
4 150
+3%
|
4 260
+3%
|
4 374
+3%
|
4 516
+3%
|
4 609
+2%
|
5 585
+21%
|
6 046
+8%
|
6 221
+3%
|
6 518
+5%
|
6 159
-6%
|
6 285
+2%
|
6 577
+5%
|
6 184
-6%
|
5 577
-10%
|
5 824
+4%
|
5 838
+0%
|
6 038
+3%
|
5 973
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(314)
|
(335)
|
(381)
|
(429)
|
(351)
|
(375)
|
(387)
|
(414)
|
(412)
|
(390)
|
(366)
|
(345)
|
(332)
|
(440)
|
(638)
|
(602)
|
(643)
|
(747)
|
(571)
|
(658)
|
(313)
|
(416)
|
(381)
|
(21)
|
(42)
|
(183)
|
(163)
|
(484)
|
(404)
|
(525)
|
(591)
|
(688)
|
(586)
|
(482)
|
(445)
|
(382)
|
(353)
|
(467)
|
(599)
|
(560)
|
681
|
|
Selling, General & Administrative |
(162)
|
(165)
|
(167)
|
(171)
|
(142)
|
(168)
|
(165)
|
(175)
|
(148)
|
(199)
|
(203)
|
(196)
|
(189)
|
(190)
|
(183)
|
(197)
|
(201)
|
(207)
|
(209)
|
(197)
|
(148)
|
(211)
|
(217)
|
(227)
|
(169)
|
(248)
|
(261)
|
(268)
|
(168)
|
(285)
|
(296)
|
(325)
|
(207)
|
(330)
|
(330)
|
(330)
|
(202)
|
(372)
|
(404)
|
(416)
|
(432)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(7)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(8)
|
(11)
|
(7)
|
(8)
|
(12)
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
|
Purchased Fuel Power Gas |
(70)
|
(93)
|
(137)
|
(184)
|
(204)
|
(206)
|
(218)
|
(233)
|
(250)
|
(182)
|
(156)
|
(142)
|
(141)
|
(127)
|
(332)
|
(298)
|
(455)
|
(589)
|
(386)
|
(367)
|
(152)
|
(58)
|
(39)
|
(89)
|
(173)
|
(248)
|
(218)
|
(215)
|
(204)
|
(161)
|
(217)
|
(285)
|
(335)
|
(251)
|
(213)
|
(130)
|
(115)
|
(96)
|
(132)
|
(101)
|
(66)
|
|
Other Operating Expenses |
(73)
|
(70)
|
(69)
|
(66)
|
3
|
7
|
4
|
3
|
(5)
|
(3)
|
(1)
|
(1)
|
6
|
(114)
|
(115)
|
(98)
|
21
|
58
|
34
|
(87)
|
(3)
|
(140)
|
(117)
|
308
|
319
|
312
|
316
|
(1)
|
(10)
|
(79)
|
(78)
|
(78)
|
(15)
|
98
|
99
|
78
|
1
|
2
|
(63)
|
(43)
|
1 179
|
|
Operating Income |
2 387
N/A
|
2 204
-8%
|
1 782
-19%
|
1 993
+12%
|
2 303
+16%
|
2 400
+4%
|
2 684
+12%
|
2 433
-9%
|
2 504
+3%
|
2 499
0%
|
2 656
+6%
|
2 687
+1%
|
2 545
-5%
|
2 522
-1%
|
2 617
+4%
|
2 514
-4%
|
2 814
+12%
|
2 994
+6%
|
3 343
+12%
|
3 646
+9%
|
3 707
+2%
|
3 807
+3%
|
3 644
-4%
|
4 129
+13%
|
4 219
+2%
|
4 191
-1%
|
4 353
+4%
|
4 125
-5%
|
5 181
+26%
|
5 521
+7%
|
5 630
+2%
|
5 830
+4%
|
5 572
-4%
|
5 803
+4%
|
6 132
+6%
|
5 802
-5%
|
5 224
-10%
|
5 357
+3%
|
5 240
-2%
|
5 478
+5%
|
6 655
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(185)
|
(159)
|
(97)
|
(107)
|
(100)
|
(27)
|
(39)
|
(4)
|
36
|
71
|
112
|
154
|
195
|
142
|
116
|
78
|
96
|
(26)
|
(75)
|
(123)
|
(158)
|
(197)
|
(314)
|
(457)
|
(550)
|
(609)
|
(363)
|
(326)
|
(499)
|
(578)
|
(887)
|
(1 041)
|
(1 154)
|
(1 182)
|
(1 385)
|
(960)
|
(528)
|
(424)
|
(120)
|
(34)
|
9
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(22)
|
(21)
|
(183)
|
(131)
|
(1 268)
|
(1 366)
|
(1 377)
|
(1 390)
|
(133)
|
(150)
|
(62)
|
(157)
|
(1 272)
|
|
Total Other Income |
(201)
|
(249)
|
(252)
|
(254)
|
(246)
|
(333)
|
(421)
|
(488)
|
(507)
|
(535)
|
(561)
|
(562)
|
(552)
|
(444)
|
(309)
|
(255)
|
(268)
|
(289)
|
(418)
|
(515)
|
(542)
|
(559)
|
(574)
|
(510)
|
(576)
|
(592)
|
(528)
|
(787)
|
(973)
|
(1 263)
|
(1 557)
|
(1 426)
|
(1 330)
|
(1 294)
|
(1 309)
|
(1 297)
|
(1 278)
|
(1 199)
|
(962)
|
(977)
|
(995)
|
|
Pre-Tax Income |
2 002
N/A
|
1 797
-10%
|
1 433
-20%
|
1 632
+14%
|
1 957
+20%
|
2 039
+4%
|
2 224
+9%
|
1 941
-13%
|
2 033
+5%
|
2 035
+0%
|
2 207
+8%
|
2 278
+3%
|
2 067
-9%
|
2 219
+7%
|
2 424
+9%
|
2 337
-4%
|
2 623
+12%
|
2 679
+2%
|
2 851
+6%
|
3 009
+6%
|
2 968
-1%
|
3 052
+3%
|
2 756
-10%
|
3 162
+15%
|
3 088
-2%
|
2 990
-3%
|
3 462
+16%
|
3 012
-13%
|
3 687
+22%
|
3 658
-1%
|
3 003
-18%
|
3 232
+8%
|
1 819
-44%
|
1 962
+8%
|
2 061
+5%
|
2 155
+5%
|
3 285
+52%
|
3 585
+9%
|
4 095
+14%
|
4 311
+5%
|
4 397
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(565)
|
(496)
|
(382)
|
(444)
|
(574)
|
(600)
|
(650)
|
(557)
|
(532)
|
(532)
|
(584)
|
(606)
|
(518)
|
(568)
|
(610)
|
(562)
|
(619)
|
(636)
|
(710)
|
(750)
|
(652)
|
(660)
|
(568)
|
(707)
|
(777)
|
(732)
|
(824)
|
(627)
|
(890)
|
(844)
|
(636)
|
(716)
|
(254)
|
(281)
|
(305)
|
(304)
|
(621)
|
(683)
|
(856)
|
(939)
|
(968)
|
|
Income from Continuing Operations |
1 437
|
1 301
|
1 051
|
1 187
|
1 383
|
1 439
|
1 574
|
1 384
|
1 501
|
1 504
|
1 623
|
1 673
|
1 548
|
1 652
|
1 814
|
1 775
|
2 005
|
2 043
|
2 141
|
2 259
|
2 315
|
2 392
|
2 188
|
2 455
|
2 311
|
2 258
|
2 638
|
2 385
|
2 797
|
2 814
|
2 368
|
2 517
|
1 565
|
1 681
|
1 756
|
1 852
|
2 665
|
2 902
|
3 240
|
3 372
|
3 429
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
|
Net Income (Common) |
1 436
N/A
|
1 300
-9%
|
1 050
-19%
|
1 187
+13%
|
1 382
+16%
|
1 438
+4%
|
1 573
+9%
|
1 383
-12%
|
1 500
+9%
|
1 503
+0%
|
1 622
+8%
|
1 671
+3%
|
1 547
-7%
|
1 651
+7%
|
1 813
+10%
|
1 774
-2%
|
2 003
+13%
|
2 042
+2%
|
2 140
+5%
|
2 257
+5%
|
2 314
+3%
|
2 391
+3%
|
2 187
-9%
|
2 454
+12%
|
2 310
-6%
|
2 256
-2%
|
2 637
+17%
|
2 384
-10%
|
2 797
+17%
|
2 814
+1%
|
2 367
-16%
|
2 516
+6%
|
1 564
-38%
|
1 680
+7%
|
1 755
+4%
|
1 850
+5%
|
2 663
+44%
|
2 900
+9%
|
3 239
+12%
|
3 372
+4%
|
3 430
+2%
|
|
EPS (Diluted) |
1.76
N/A
|
1.59
-10%
|
1.28
-19%
|
1.45
+13%
|
1.69
+17%
|
1.76
+4%
|
1.93
+10%
|
1.7
-12%
|
1.84
+8%
|
1.85
+1%
|
1.99
+8%
|
2.05
+3%
|
1.9
-7%
|
2.02
+6%
|
2.22
+10%
|
2.17
-2%
|
2.46
+13%
|
2.5
+2%
|
2.62
+5%
|
2.76
+5%
|
2.84
+3%
|
2.93
+3%
|
2.68
-9%
|
3.01
+12%
|
2.83
-6%
|
2.77
-2%
|
3.23
+17%
|
2.92
-10%
|
3.43
+17%
|
3.45
+1%
|
2.9
-16%
|
3.08
+6%
|
1.92
-38%
|
2.06
+7%
|
2.15
+4%
|
2.27
+6%
|
3.26
+44%
|
3.55
+9%
|
3.97
+12%
|
4.13
+4%
|
4.2
+2%
|