Neoenergia SA
BOVESPA:NEOE3

Watchlist Manager
Neoenergia SA Logo
Neoenergia SA
BOVESPA:NEOE3
Watchlist
Price: 19.12 BRL -2% Market Closed
Market Cap: 23.2B BRL
Have any thoughts about
Neoenergia SA?
Write Note

Income Statement

Earnings Waterfall
Neoenergia SA

Revenue
46.9B BRL
Cost of Revenue
-34.4B BRL
Gross Profit
12.5B BRL
Operating Expenses
-3B BRL
Operating Income
9.5B BRL
Other Expenses
-5.8B BRL
Net Income
3.8B BRL

Income Statement
Neoenergia SA

Rotate your device to view
Income Statement
Currency: BRL
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 Sep-2024
Revenue
Revenue
14 618
N/A
14 956
+2%
14 457
-3%
14 788
+2%
14 840
+0%
15 191
+2%
15 734
+4%
17 903
+14%
20 508
+15%
22 319
+9%
24 429
+9%
25 786
+6%
25 954
+1%
27 532
+6%
27 831
+1%
27 807
0%
28 461
+2%
28 277
-1%
28 153
0%
28 955
+3%
31 989
+10%
34 066
+6%
37 439
+10%
41 708
+11%
43 165
+3%
44 716
+4%
45 203
+1%
43 195
-4%
42 787
-1%
44 165
+3%
44 605
+1%
44 332
-1%
44 343
+0%
44 041
-1%
44 621
+1%
46 910
+5%
Gross Profit
Cost of Revenue
(11 579)
(11 797)
(11 197)
(11 364)
(11 585)
(11 969)
(12 511)
(14 629)
(16 890)
(18 464)
(20 204)
(20 968)
(20 878)
(22 059)
(22 067)
(21 763)
(22 087)
(21 697)
(21 726)
(22 187)
(24 615)
(25 902)
(28 253)
(31 546)
(32 261)
(32 930)
(32 354)
(30 717)
(30 321)
(31 210)
(32 101)
(32 500)
(32 621)
(32 584)
(33 203)
(34 379)
Gross Profit
3 039
N/A
3 159
+4%
3 260
+3%
3 424
+5%
3 255
-5%
3 222
-1%
3 223
+0%
3 274
+2%
3 618
+11%
3 855
+7%
4 226
+10%
4 818
+14%
5 076
+5%
5 473
+8%
5 763
+5%
6 044
+5%
6 374
+5%
6 580
+3%
6 427
-2%
6 768
+5%
7 374
+9%
8 164
+11%
9 186
+13%
10 162
+11%
10 904
+7%
11 786
+8%
12 849
+9%
12 478
-3%
12 466
0%
12 955
+4%
12 504
-3%
11 832
-5%
11 722
-1%
11 457
-2%
11 418
0%
12 531
+10%
Operating Income
Operating Expenses
(1 438)
(1 458)
(1 504)
(1 527)
(1 378)
(1 347)
(1 304)
(1 278)
(1 402)
(1 464)
(1 570)
(1 609)
(1 862)
(2 031)
(2 122)
(2 276)
(2 169)
(2 193)
(2 312)
(2 385)
(2 440)
(2 580)
(2 522)
(2 499)
(3 100)
(3 123)
(3 283)
(3 542)
(3 146)
(3 275)
(3 496)
(2 060)
(1 922)
(1 868)
(1 596)
(2 985)
Selling, General & Administrative
(1 281)
(1 371)
(1 418)
(1 444)
(1 268)
(1 238)
(1 197)
(1 157)
(1 289)
(1 377)
(1 456)
(1 486)
(1 685)
(1 720)
(1 733)
(1 802)
(1 701)
(1 718)
(1 850)
(1 948)
(1 999)
(2 086)
(1 981)
(1 986)
(2 039)
(2 101)
(2 283)
(2 397)
(2 527)
(2 650)
(2 746)
(2 780)
(2 675)
(2 650)
(2 552)
(2 503)
Depreciation & Amortization
(157)
(87)
(85)
(83)
(110)
(109)
(108)
(122)
(112)
(139)
(166)
(175)
(177)
(199)
(240)
(278)
(273)
(275)
(263)
(253)
(301)
(270)
(261)
(244)
(437)
(219)
(209)
(275)
(268)
(357)
(388)
(365)
(376)
(359)
(352)
(345)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
53
53
53
0
(112)
(150)
(196)
(195)
(200)
(199)
(184)
(140)
(224)
(280)
(269)
(624)
(803)
(791)
(870)
(351)
(268)
(362)
1 085
1 129
1 141
1 308
(137)
Operating Income
1 601
N/A
1 701
+6%
1 757
+3%
1 897
+8%
1 878
-1%
1 875
0%
1 918
+2%
1 996
+4%
2 216
+11%
2 391
+8%
2 656
+11%
3 209
+21%
3 214
+0%
3 442
+7%
3 641
+6%
3 768
+3%
4 205
+12%
4 387
+4%
4 115
-6%
4 383
+7%
4 934
+13%
5 584
+13%
6 664
+19%
7 663
+15%
7 804
+2%
8 663
+11%
9 566
+10%
8 936
-7%
9 320
+4%
9 680
+4%
9 008
-7%
9 772
+8%
9 800
+0%
9 589
-2%
9 822
+2%
9 546
-3%
Pre-Tax Income
Interest Income Expense
3 944
3 406
4 892
3 413
3 393
2 528
1 503
1 684
1 821
2 142
3 462
4 482
5 080
3 872
2 044
562
(896)
(876)
(682)
(611)
(593)
(566)
(784)
(1 136)
(1 686)
(2 316)
(1 530)
(1 716)
(3 423)
(2 994)
(4 174)
(4 372)
(4 097)
(3 625)
(2 591)
(2 417)
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
0
0
0
0
0
0
0
37
64
41
Total Other Income
(4 963)
(4 450)
(6 040)
(4 636)
(4 710)
(3 898)
(2 883)
(3 127)
(3 308)
(3 617)
(4 859)
(5 718)
(6 192)
(4 927)
(3 217)
(1 753)
(377)
(448)
(451)
(459)
(493)
(532)
(571)
(588)
(529)
(502)
(2 018)
(1 987)
(358)
(1 286)
(252)
(362)
(747)
(1 254)
(2 149)
(2 357)
Pre-Tax Income
582
N/A
657
+13%
608
-7%
674
+11%
561
-17%
505
-10%
538
+7%
553
+3%
730
+32%
917
+26%
1 259
+37%
1 973
+57%
2 101
+6%
2 387
+14%
2 468
+3%
2 577
+4%
2 932
+14%
3 063
+4%
2 982
-3%
3 313
+11%
3 848
+16%
4 486
+17%
5 309
+18%
5 939
+12%
5 589
-6%
5 845
+5%
6 018
+3%
5 233
-13%
5 539
+6%
5 400
-3%
4 582
-15%
5 038
+10%
4 956
-2%
4 747
-4%
5 146
+8%
4 813
-6%
Net Income
Tax Provision
(210)
(229)
(248)
(259)
(207)
(194)
(196)
(211)
(278)
(325)
(399)
(580)
(507)
(570)
(522)
(531)
(623)
(666)
(690)
(795)
(943)
(1 140)
(1 353)
(1 505)
(1 523)
(1 580)
(1 705)
(739)
(752)
(770)
(299)
(699)
(429)
(308)
(597)
(975)
Income from Continuing Operations
372
428
360
414
354
311
342
341
452
592
860
1 393
1 594
1 817
1 946
2 046
2 309
2 397
2 292
2 518
2 905
3 346
3 956
4 434
4 066
4 265
4 313
4 494
4 787
4 630
4 283
4 339
4 527
4 439
4 549
3 838
Income to Minority Interest
(63)
(100)
(131)
(140)
(51)
(54)
(55)
(52)
(45)
(40)
(46)
(60)
(58)
(67)
(68)
(68)
(80)
(83)
(74)
(86)
(96)
(106)
(137)
(148)
(141)
(135)
(110)
(77)
(69)
(62)
(62)
(68)
(66)
(66)
(62)
(55)
Net Income (Common)
309
N/A
354
+14%
272
-23%
320
+18%
303
-5%
257
-15%
287
+12%
290
+1%
406
+40%
552
+36%
814
+47%
1 333
+64%
1 536
+15%
1 750
+14%
1 878
+7%
1 977
+5%
2 229
+13%
2 314
+4%
2 218
-4%
2 432
+10%
2 809
+16%
3 240
+15%
3 819
+18%
4 286
+12%
3 925
-8%
4 130
+5%
4 203
+2%
4 417
+5%
4 718
+7%
4 568
-3%
4 221
-8%
4 271
+1%
4 461
+4%
4 373
-2%
4 460
+2%
3 756
-16%
EPS (Diluted)
0.4
N/A
0.45
+13%
0.34
-24%
0.41
+21%
0.39
-5%
0.33
-15%
0.37
+12%
0.33
-11%
0.48
+45%
0.47
-2%
0.68
+45%
1.11
+63%
1.27
+14%
1.45
+14%
1.55
+7%
1.62
+5%
1.84
+14%
1.91
+4%
1.83
-4%
2.01
+10%
2.31
+15%
2.67
+16%
3.15
+18%
3.54
+12%
3.23
-9%
3.41
+6%
3.47
+2%
3.64
+5%
3.89
+7%
3.76
-3%
3.47
-8%
3.51
+1%
3.67
+5%
3.6
-2%
3.67
+2%
3.09
-16%

See Also

Discover More