Companhia de Saneamento B...
(SBS)
undefined
undefined%
At close: undefined
14.75
0.07%
After-hours Dec 13, 2024, 04:10 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 25.57B | 22.06B | 19.49B | 17.80B | 17.98B | 16.09B | 14.61B | 14.10B | 11.71B | 11.21B | 11.32B | 10.75B | 9.94B | 9.23B | 6.73B | 6.84B | 5.97B | 5.53B | 4.95B | 4.40B | 4.11B | 3.77B | 3.42B |
Cost of Revenue | 16.05B | 14.35B | 12.80B | 11.18B | 10.14B | 9.09B | 8.78B | 9.01B | 8.26B | 7.64B | 6.82B | 6.47B | 6.03B | 5.19B | 3.08B | 3.32B | 2.70B | 2.62B | 2.39B | 2.25B | 2.05B | 1.81B | 1.12B |
Gross Profit | 9.52B | 7.70B | 6.69B | 6.62B | 7.85B | 7.00B | 5.83B | 5.09B | 3.45B | 3.58B | 4.50B | 4.29B | 3.91B | 4.04B | 3.65B | 3.52B | 3.28B | 2.91B | 2.56B | 2.14B | 2.06B | 1.95B | 2.30B |
Operating Income | 6.35B | 4.62B | 4.10B | 4.49B | 5.71B | 5.18B | 3.96B | 3.43B | 3.04B | 1.91B | 3.14B | 2.85B | 2.35B | 2.67B | 2.14B | 1.17B | 1.52B | 1.80B | 1.69B | 1.33B | 1.51B | 1.34B | 202.41M |
Interest Income | 629.86M | 195.27M | 145.87M | 162.58M | 150.05M | 175.94M | 57.17M | 99.07M | 44.36M | 127.90M | 149.76M | 102.11M | 104.59M | 343.91M | 226.78M | 88.06M | 46.62M | 46.33M | 48.35M | - | 290.31M | - | - |
Pretax Income | 4.75B | 4.27B | 3.17B | 1.33B | 4.68B | 3.91B | 3.50B | 4.13B | 587.53M | 1.27B | 2.66B | 2.54B | 1.72B | 2.29B | 1.94B | 461.80M | 1.48B | 1.19B | 1.22B | 789.99M | 1.11B | -938.71M | 153.54M |
Net Income | 3.52B | 3.12B | 2.31B | 973.32M | 3.37B | 2.84B | 2.52B | 2.95B | 536.28M | 902.98M | 1.92B | 1.91B | 1.22B | 1.63B | 1.37B | 63.57M | 1.05B | 778.90M | 865.65M | 513.03M | 833.32M | -650.52M | 215.12M |
Selling & General & Admin | 2.35B | 2.31B | 1.77B | 1.63B | 1.83B | 1.53B | 1.66B | 1.51B | 408.47M | 1.52B | 1.37B | 1.34B | 1.44B | 1.37B | 1.18B | 2.01B | 1.14B | 1.11B | 873.37M | 816.08M | 551.04M | 611.16M | 520.39M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | 6.30M | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 821.20M | 773.73M | 845.62M | 510.24M | 308.72M | 295.71M | 210.59M | 150.24M | 944.00K | 147.92M | 122.37M | 104.35M | 22.25M | 27.43M | 151.50M | 340.45M | 57.98M | - | - | - | - | - | 1.57B |
Operating Expenses | 3.17B | 3.08B | 2.62B | 2.14B | 2.14B | 1.83B | 1.87B | 1.66B | 409.41M | 1.66B | 1.36B | 1.44B | 1.47B | 1.36B | 1.51B | 2.35B | 1.20B | 1.11B | 873.37M | 816.08M | 551.04M | 611.16M | 2.09B |
Interest Expense | 1.41B | 1.22B | 734.86M | 751.96M | 658.88M | 489.25M | 459.12M | 564.13M | 495.58M | 483.82M | 216.80M | 491.99M | 435.34M | 445.55M | 825.49M | 494.59M | 513.38M | 658.86M | 447.00M | - | 346.48M | - | - |
Selling & Marketing Expenses | 984.06M | 911.97M | 825.88M | 751.29M | 803.40M | 693.48M | 768.69M | 730.05M | 598.13M | 736.61M | 637.10M | 697.87M | 619.54M | 712.95M | - | 378.81M | 639.55M | 719.18M | 537.86M | 502.52M | 297.30M | 385.14M | - |
Cost & Expenses | 19.23B | 17.44B | 15.42B | 13.32B | 12.28B | 10.91B | 10.65B | 10.67B | 8.67B | 9.30B | 8.18B | 7.91B | 7.50B | 6.56B | 4.59B | 5.67B | 3.89B | 3.72B | 3.26B | 3.07B | 2.60B | 2.43B | 3.21B |
Income Tax | 1.23B | 1.15B | 864.29M | 352.68M | 1.31B | 1.08B | 984.30M | 1.18B | 51.25M | 371.86M | 732.04M | 632.00M | 497.33M | 662.31M | 564.05M | 398.23M | 431.57M | 375.78M | 316.38M | 241.84M | 175.67M | -236.96M | -61.58M |
Shares Outstanding (Basic) | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.15M | 683.52M | 683.51M | 683.51M | 85.44M | 85.44M | 683.66M | 683.52M | 683.55M | 683.64M |
Shares Outstanding (Diluted) | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.51M | 683.15M | 683.52M | 683.51M | 683.51M | 683.51M | 683.51M | 683.66M | 683.52M | 683.55M | 683.64M |
EPS (Basic) | 5.16 | 4.57 | 3.37 | 1.42 | 4.93 | 4.15 | 3.69 | 4.31 | 0.78 | 1.32 | 2.81 | 2.80 | 2.02 | 2.39 | 2.01 | 1.26 | 1.53 | 9.12 | 10.13 | 0.75 | 1.22 | -0.95 | 0.32 |
EPS (Diluted) | 5.16 | 4.57 | 3.37 | 1.42 | 4.93 | 4.15 | 3.69 | 4.31 | 0.78 | 1.32 | 2.81 | 2.80 | 2.02 | 2.39 | 2.01 | 1.26 | 1.53 | 9.12 | 10.13 | 0.75 | 1.22 | -0.95 | 0.32 |
EBITDA | 8.96B | 8.06B | 6.28B | 4.16B | 7.30B | 5.99B | 5.31B | 5.79B | 2.26B | 2.75B | 3.90B | 3.69B | 3.23B | 3.28B | 3.06B | 2.81B | 2.92B | 2.80B | 2.79B | 1.93B | 2.08B | 1.86B | 728.58M |
Depreciation & Amortization | 2.79B | 2.45B | 2.25B | 2.04B | 1.78B | 1.39B | 1.30B | 1.15B | 1.07B | 1.00B | 871.07M | 740.15M | 768.77M | 552.18M | 560.69M | 617.80M | 622.55M | 642.17M | 595.98M | 598.91M | 564.46M | 519.08M | 477.30M |