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Equatorial Energia SA
BOVESPA:EQTL3

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Equatorial Energia SA Logo
Equatorial Energia SA
BOVESPA:EQTL3
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Price: 31.61 BRL 4.67% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Equatorial Energia SA

Revenue
41B BRL
Cost of Revenue
-28.8B BRL
Gross Profit
12.1B BRL
Operating Expenses
-3.6B BRL
Operating Income
8.5B BRL
Other Expenses
-6.4B BRL
Net Income
2.1B BRL

Income Statement
Equatorial Energia SA

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Income Statement
Currency: BRL
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
4 715
N/A
4 975
+6%
5 211
+5%
5 678
+9%
6 804
+20%
7 158
+5%
7 523
+5%
7 715
+3%
7 253
-6%
7 308
+1%
7 446
+2%
7 588
+2%
7 952
+5%
8 072
+2%
8 393
+4%
8 811
+5%
9 071
+3%
9 766
+8%
9 946
+2%
10 260
+3%
11 253
+10%
12 235
+9%
14 254
+16%
16 394
+15%
18 796
+15%
19 643
+5%
18 749
-5%
18 082
-4%
17 890
-1%
17 824
0%
18 896
+6%
22 177
+17%
24 241
+9%
25 944
+7%
27 881
+7%
27 273
-2%
27 133
-1%
31 466
+16%
34 175
+9%
37 657
+10%
40 985
+9%
Gross Profit
Cost of Revenue
(3 668)
(3 884)
(4 260)
(4 651)
(5 072)
(5 239)
(5 284)
(5 537)
(5 424)
(5 555)
(5 444)
(5 514)
(5 781)
(5 711)
(6 006)
(6 154)
(6 429)
(7 036)
(7 223)
(7 644)
(8 318)
(8 941)
(10 319)
(11 907)
(13 067)
(13 400)
(12 608)
(11 831)
(11 903)
(11 928)
(12 620)
(15 543)
(17 345)
(18 277)
(19 627)
(18 751)
(18 566)
(22 102)
(24 160)
(26 332)
(28 843)
Gross Profit
1 047
N/A
1 090
+4%
951
-13%
1 028
+8%
1 733
+69%
1 918
+11%
2 239
+17%
2 178
-3%
1 829
-16%
1 754
-4%
2 002
+14%
2 074
+4%
2 171
+5%
2 361
+9%
2 387
+1%
2 657
+11%
2 642
-1%
2 730
+3%
2 724
0%
2 616
-4%
2 935
+12%
3 294
+12%
3 935
+19%
4 487
+14%
5 729
+28%
6 243
+9%
6 141
-2%
6 251
+2%
5 987
-4%
5 895
-2%
6 276
+6%
6 634
+6%
6 895
+4%
7 667
+11%
8 254
+8%
8 522
+3%
8 567
+1%
9 363
+9%
10 015
+7%
11 324
+13%
12 143
+7%
Operating Income
Operating Expenses
(775)
(712)
(751)
(724)
(803)
(843)
(928)
(972)
(1 036)
(983)
(992)
(1 011)
(1 049)
(1 120)
(1 218)
(1 301)
(1 252)
(1 152)
(1 044)
(934)
(847)
(811)
(1 033)
(1 126)
(1 213)
(1 188)
(1 231)
(1 172)
(1 208)
(1 266)
(1 230)
(1 498)
(1 759)
(2 009)
(2 340)
(2 471)
(2 658)
(2 901)
(2 864)
(3 011)
(3 634)
Selling, General & Administrative
(667)
(613)
(629)
(594)
(657)
(666)
(679)
(694)
(768)
(729)
(804)
(855)
(898)
(1 045)
(1 099)
(1 126)
(1 037)
(972)
(852)
(784)
(585)
(470)
(584)
(596)
(887)
(950)
(1 042)
(1 038)
(1 063)
(1 094)
(1 078)
(1 286)
(1 352)
(1 543)
(1 696)
(1 750)
(1 880)
(2 053)
(2 045)
(2 139)
(2 869)
Depreciation & Amortization
(34)
(36)
(35)
(35)
(36)
(40)
(45)
(49)
(53)
(96)
(64)
(52)
(50)
21
0
(50)
(103)
(83)
(101)
(72)
(95)
(105)
(145)
(163)
(175)
(242)
(265)
(272)
(210)
(239)
(221)
(266)
(315)
(355)
(499)
(578)
(670)
(757)
(750)
(753)
(769)
Other Operating Expenses
(74)
(63)
(86)
(95)
(109)
(137)
(204)
(228)
(215)
(158)
(125)
(104)
(101)
(96)
(119)
(124)
(112)
(97)
(91)
(78)
(167)
(236)
(304)
(367)
(151)
3
75
138
65
68
69
54
(92)
(111)
(145)
(143)
(108)
(91)
(69)
(118)
4
Operating Income
272
N/A
379
+39%
201
-47%
304
+51%
930
+206%
1 075
+16%
1 311
+22%
1 206
-8%
793
-34%
771
-3%
1 009
+31%
1 062
+5%
1 122
+6%
1 241
+11%
1 169
-6%
1 356
+16%
1 391
+3%
1 579
+14%
1 680
+6%
1 682
+0%
2 088
+24%
2 483
+19%
2 902
+17%
3 361
+16%
4 516
+34%
5 055
+12%
4 910
-3%
5 079
+3%
4 778
-6%
4 630
-3%
5 046
+9%
5 136
+2%
5 137
+0%
5 659
+10%
5 914
+5%
6 051
+2%
5 909
-2%
6 462
+9%
7 151
+11%
8 313
+16%
8 509
+2%
Pre-Tax Income
Interest Income Expense
(223)
(257)
(303)
(218)
(218)
(318)
(328)
76
(492)
(480)
(291)
(705)
(438)
(202)
(455)
(548)
(517)
(524)
(751)
(587)
(883)
(591)
(456)
(760)
(1 138)
(1 149)
(1 004)
(1 036)
(946)
(978)
(1 368)
(1 655)
(1 187)
(2 132)
(2 780)
(2 634)
(2 279)
(3 651)
(3 671)
(4 237)
(4 343)
Non-Reccuring Items
0
(25)
0
0
0
(29)
0
0
(13)
(21)
0
0
30
(24)
(31)
(40)
(37)
(117)
(199)
(227)
(47)
(147)
(117)
(92)
(125)
(127)
(80)
(100)
(30)
(56)
(55)
(98)
(216)
(283)
(551)
(646)
(808)
(758)
(706)
(778)
(821)
Total Other Income
21
55
107
47
0
67
740
310
832
938
51
521
335
(114)
168
257
404
388
602
396
137
(173)
(370)
(115)
427
347
307
338
556
542
666
638
436
1 240
1 197
1 091
(129)
104
11
(84)
(310)
Pre-Tax Income
70
N/A
152
+118%
4
-97%
133
+2 911%
712
+437%
795
+12%
1 723
+117%
1 593
-8%
1 121
-30%
1 209
+8%
769
-36%
878
+14%
1 050
+20%
901
-14%
851
-6%
1 026
+20%
1 241
+21%
1 326
+7%
1 332
+0%
1 264
-5%
1 296
+2%
1 572
+21%
1 960
+25%
2 394
+22%
3 680
+54%
4 125
+12%
4 133
+0%
4 281
+4%
4 358
+2%
4 138
-5%
4 289
+4%
4 020
-6%
4 169
+4%
4 484
+8%
3 781
-16%
3 862
+2%
2 693
-30%
2 157
-20%
2 786
+29%
3 214
+15%
3 035
-6%
Net Income
Tax Provision
9
(3)
3
(25)
69
64
(116)
(198)
(161)
(189)
(78)
(63)
(177)
(135)
(134)
(161)
(36)
(70)
(66)
(68)
(134)
(227)
(386)
(521)
(964)
(1 152)
(1 096)
(1 012)
(911)
(752)
(746)
267
133
45
3
(1 085)
(771)
(626)
(472)
(557)
(159)
Income from Continuing Operations
79
149
7
108
781
859
1 607
1 395
960
1 020
691
815
873
766
718
865
1 205
1 257
1 266
1 196
1 161
1 346
1 573
1 873
2 716
2 973
3 037
3 269
3 448
3 386
3 543
4 288
4 303
4 528
3 784
2 777
1 922
1 531
2 314
2 658
2 876
Income to Minority Interest
(10)
(41)
(40)
(59)
(143)
(151)
(214)
(203)
(151)
(158)
(151)
(166)
(161)
(144)
(147)
(170)
(208)
(226)
(223)
(211)
(243)
(255)
(281)
(286)
(300)
(330)
(331)
(383)
(473)
(497)
(551)
(613)
(608)
(607)
(543)
(442)
(548)
(574)
(669)
(796)
(801)
Net Income (Common)
69
N/A
108
+57%
(33)
N/A
49
N/A
638
+1 191%
709
+11%
1 394
+97%
1 192
-14%
808
-32%
862
+7%
541
-37%
649
+20%
712
+10%
623
-13%
571
-8%
694
+22%
997
+44%
1 030
+3%
1 043
+1%
985
-6%
918
-7%
1 090
+19%
1 293
+19%
1 588
+23%
2 416
+52%
2 643
+9%
2 706
+2%
2 886
+7%
2 975
+3%
2 888
-3%
2 992
+4%
3 675
+23%
3 695
+1%
3 921
+6%
3 241
-17%
2 335
-28%
1 374
-41%
958
-30%
1 646
+72%
1 861
+13%
2 076
+12%
EPS (Diluted)
0.07
N/A
0.11
+57%
-0.04
N/A
0.04
N/A
0.63
+1 475%
0.71
+13%
1.4
+97%
1.2
-14%
0.81
-33%
0.86
+6%
0.54
-37%
0.65
+20%
0.72
+11%
0.63
-13%
0.58
-8%
0.85
+47%
1
+18%
1.03
+3%
1.04
+1%
0.99
-5%
0.92
-7%
1.09
+18%
1.29
+18%
1.57
+22%
2.39
+52%
2.62
+10%
2.68
+2%
2.86
+7%
2.94
+3%
2.94
N/A
3.04
+3%
3.74
+23%
3.76
+1%
3.56
-5%
2.94
-17%
2.12
-28%
1.24
-42%
0.86
-31%
1.48
+72%
1.66
+12%
1.8
+8%

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