Also trades as: EGIEY (OTC) · $vol 0M

R$30.53 ($5.85)

+1.02 (+3.46%)

Weekly Expected Move ±3.1%

R$28 R$29 R$30 R$31 R$32

SAO · Utilities · Regulated Electric · Tech Score Sell · Power 44 · R$35.1B mcap · 245M float · 1.42% daily turnover

Revenue

$12.9B +14.6% ▲

5Y CAGR: +1.0%

Gross Profit

$6.0B -2.3% ▼

5Y CAGR: +1.8%

Operating Income

$5.5B -2.1% ▼

5Y CAGR: +1.2%

Net Income

$2.6B -39.6% ▼

5Y CAGR: -1.6%

EPS (Diluted)

$2.26 -56.9% ▼

5Y CAGR: -8.0%

EBITDA

$6.9B -20.1% ▼

5Y CAGR: +0.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$12.5B	$11.9B	$10.7B	$11.2B	$12.9B
YoY Growth	+2.3%	-5.1%	-9.7%	+4.4%	+14.6%
Cost of Revenue	$6.6B	$6.3B	$4.8B	$5.1B	$6.9B
Gross Profit	$5.9B	$5.6B	$5.9B	$6.1B	$6.0B
Gross Margin	47.1%	46.9%	55.0%	54.4%	46.4%
R&D Expenses	$0	$0	$55M	$50M	$0
SG&A Expenses	$119M	$161M	$219M	$263M	$478M
Operating Expenses	$339M	$365M	$451M	$591M	$478M
Operating Income	$5.6B	$5.2B	$5.5B	$5.6B	$5.5B
Operating Margin	44.4%	43.9%	50.8%	50.0%	42.7%
Interest Expense	$3.1B	$3.1B	$2.1B	$2.5B	$3.0B
Income Before Tax	$1.8B	$3.3B	$4.4B	$5.7B	$3.6B
Tax Expense	$254M	$621M	$968M	$1.4B	$769M
Net Income	$1.6B	$2.7B	$3.4B	$4.3B	$2.6B
Net Margin	12.5%	22.4%	31.9%	38.1%	20.1%
EPS (Diluted)	$1.92	$3.26	$4.20	$5.24	$2.26
EBITDA	$5.0B	$6.2B	$6.9B	$8.6B	$6.9B
Shares Outstanding	816M	816M	816M	816M	1.14B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$2.5B	$3.3B	$3.0B	$3.1B	$3.3B	$3.4B	$3.4B	$3.5B
Cost of Revenue	$1.2B	$1.7B	$1.4B	$1.7B	$1.9B	$2.0B	$1.6B	$1.8B
Gross Profit	$1.3B	$1.6B	$1.6B	$1.4B	$1.5B	$1.4B	$1.8B	$1.7B
Gross Margin	51.4%	48.8%	54.5%	46.3%	44.4%	41.9%	53.8%	49.0%
R&D Expenses	$9M	$15M	$12M	$13M	$0	$0	$0	$0
SG&A Expenses	$69M	$84M	$38M	$63M	$129M	$130M	$39M	$61M
Operating Expenses	$147M	$170M	$101M	$154M	$129M	$130M	$118M	$89M
Operating Income	$1.2B	$1.4B	$1.5B	$1.3B	$1.4B	$1.3B	$1.7B	$1.6B
Operating Margin	46.1%	43.6%	51.1%	41.3%	40.6%	38.1%	50.3%	46.4%
Interest Expense	$573M	$696M	$789M	$644M	$558M	$1.2B	$789M	$1.1B
Income Before Tax	$895M	$1.2B	$1.1B	$734M	$961M	$833M	$1.0B	$2.8B
Tax Expense	$237M	$148M	$273M	$167M	$223M	$107M	$246M	$845M
Net Income	$655M	$1.1B	$769M	$516M	$680M	$617M	$751M	$1.9B
Net Margin	25.8%	32.7%	25.5%	16.7%	20.4%	18.1%	22.0%	54.4%
EPS (Diluted)	$0.80	$1.31	$0.94	$0.63	$0.83	$0.54	$0.66	$1.66
EBITDA	$1.6B	$2.0B	$2.0B	$1.7B	$1.7B	$1.7B	$2.2B	$4.3B
Shares Outstanding	816M	816M	816M	816M	816M	1.14B	1.14B	1.15B

EGIE3.SA SAO