Energisa SA

Energisa SA

12.99
BRL
+0.69
(+5.61%)
Nov 10Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Basic EPS, GAAP
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Tangible Book Value per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Basic Weighted Avg Shares
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Sales/Revenue/Turnover
2,819
7,365
12,977
12,969
13,738
15,906
21,084
20,330
26,476
26,503
28,532
33,715
35,441
- -
Operating Margin (%)
14.94
7.87
8.16
11.9
6.51
7.68
13.28
12.51
17.47
21.12
20.91
18.75
19.37
- -
Depreciation Expense
141
591
700
704
808
950
1,158
1,229
1,243
1,274
1,577
1,858
2,122
- -
Net Income, GAAP
201
280
325
155
559
1,148
455
1,469
2,592
2,135
1,894
3,790
2,214
- -
Effective Tax Rate (%)
19.11
6.68
- -
28.14
5.65
38.47
46.3
25.78
21.61
22.64
27.63
- -
5.84
- -
Profit Margin (%)
7.14
3.81
2.5
1.19
4.07
7.22
2.16
7.23
9.79
8.06
6.64
11.24
6.25
- -
Working Capital
214
1,225
1,163
1,336
1,353
3,499
2,324
1,193
3,423
1,499
1,857
3,363
7,483
8,542
LT Debt
2,278
5,228
6,423
6,069
6,955
13,612
14,638
14,552
19,309
21,630
25,540
28,901
38,490
36,393
Total Equity
1,827
2,999
3,318
4,773
4,785
6,048
6,462
7,516
9,086
12,484
15,716
22,143
21,185
22,983
Return on Invested Capital (%)
7.19
11.57
- -
6.53
8.7
5.46
5.05
6.99
11.85
11.36
9.17
- -
9.72
- -
Return on Capital (%)
11.12
11.87
- -
6.48
9.64
9.25
4.29
8.15
14.49
10.19
7.24
- -
7.86
- -
Return on Common Equity (%)
12.4
15.2
15.87
5.25
14.85
24.88
8.21
23.79
35.29
22.41
16.53
25.98
12.14
- -

Capital Structure

BRL

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
6,221
5,660
6,442
LT Borrowings
38,369
39,965
36,274
LT Finance Leases
121
114
119
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
- -
- -
- -
Market Capitalization
- -
- -
- -

Working Capital

BRL

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
20,932
22,884
23,881
Cash, Cash Equivalents & STI
11,297
13,267
10,943
Accounts Receivable, Net
4,771
4,610
4,810
Inventories
156
163
165
Total Current Liabilities
13,449
13,050
15,339
Payables & Accruals
- -
- -
- -
ST Debt
6,221
5,660
6,442
Deferred Revenue
- -
- -
- -

Growth Rates

BRL

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
21.44%
24.15%
-4.33%
Free Cash Flow
743.16%
-47.54%
-72.63%
Net Income, GAAP
58.25%
21.2%
-41.57%
Sales/Revenue/Turnover
11.19%
12.25%
5.12%
Total Cash Common Dividend
42.51%
69.8%
70.63%

Quarterly Revenue

BRL

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
7,472
7,051
8,581
9,558
33,715
2025
7,734
7,828
- -
9,433
35,441
2026
8,042
8,211
- -
- -
- -

Quarterly Earnings Per Share

BRL

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Quarterly Dividends Per Share

BRL

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Ricardo Perez Botelho
Full Time Employees
17,734
Sector
Utilities
Industry
Electric utilities
Address
PraCa Rui Barbosa Cataguases MG Brazil 36770-901
IPO Date
Apr 9, 2007
Business
Energisa S.A. is a Brazil-based holding company primarily engaged in the generation, transmission, distribution, and commercialization of electricity through its subsidiaries; it also operates in natural gas distribution, renewable energy solutions via (re)energisa including solar and wind projects, fintech services through Voltz for digital financial inclusion, energy trading, operation and maintenance services for electrical infrastructure, biomethane production from organic waste, and related services such as tele-services, aerial surveying, and insurance brokerage. The company serves approximately 20 million residential, industrial, commercial, rural, and public lighting consumers across 11 states including Minas Gerais, Paraíba, Sergipe, Mato Grosso, Mato Grosso do Sul, Tocantins, Acre, Rondônia, Rio de Janeiro, São Paulo, and Paraná, with transmission concessions spanning 3,600 km of high-voltage lines in nine states and presence in natural gas distribution in Ceará, Pernambuco, Alagoas, Rio Grande do Norte, Sergipe, and Espírito Santo. Founded in 1905 and headquartered in Cataguases, Minas Gerais, Energisa S.A. operates as a subsidiary of Gipar S.A., which is controlled by the Botelho family, and maintains a footprint covering 97% of Brazil's territory across 970 municipalities with over 20,000 direct and indirect employees. Recent developments include the acquisition of 100% of Infra Gás e Energia S.A. and Norgás distributors for R$879 million to expand natural gas operations in the Northeast, the shutdown of 20 thermoelectric plants in the Amazon ahead of schedule reducing CO2 emissions by over 500,000 tons, completion of a R$2.5 billion share offering on B3 to strengthen its capital structure, winning Lot 12 in ANEEL's 2024 transmission auction for Northeast expansion, partnerships with Octopus Energy for renewable solutions and BNDES for R$700 million financing of 49 solar plants, launch of biomethane commercialization and the FlexLab innovation platform, and rollout of Brazil's first tariff sandbox project serving over 20,000 customers.