Companhia de Saneamento Basico do Estado de Sao Paulo SABESP ADR

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Companhia de Saneamento Basico do Estado de Sao Paulo SABESP ADR Income Statement 2000 - 2024

This table shows the Income Statement for Companhia de Saneamento Basico do Estado de Sao Paulo SABESP ADR going from 2000 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2000-12-31
Revenue
M 7,266 7,266 6,453 6,155 5,698 5,932 5,988 5,265 5,064 5,064 5,154 4,596 4,884 4,884 4,438 4,433 4,697 4,697 5,411 3,998 4,902 4,902 3,811 3,672 4,018 4,018 3,536 3,495 3,559 1,185 3,746 3,439 3,223 3,223 3,197 2,823 2,844 2,844 2,824 2,754 3,102 3,102 2,772 2,796 2,991 2,991 2,711 2,478 2,712 2,712 2,593 2,342 3,874 3,874 1,836 3,674 1,836 3,674 1,629 1,624 1,653 1,836 1,717 1,551 1,540 1,551 1,497 1,437 1,454 1,437 1,405 1,313 2,566 2,566 1,223 1,238 1,179 1,179 1,088 1,039 1,111 1,111 1,035 963 985 985 953 955 898 1,527 1,768
Cost of Revenue
M 4,297 4,297 3,945 4,211 3,654 3,935 3,768 3,532 3,364 3,364 3,325 3,063 2,996 2,996 2,942 2,819 2,857 2,857 2,380 2,564 2,482 2,482 2,313 2,152 2,429 2,429 2,047 2,241 2,061 817 2,237 2,267 2,135 2,135 2,261 2,105 2,141 2,141 1,986 1,830 1,905 1,905 1,642 1,732 1,809 1,809 1,592 1,570 1,588 1,588 1,636 1,439 2,867 2,867 823 2,660 886 2,660 762 830 835 886 832 694 665 694 666 687 649 687 651 666 1,227 1,227 601 598 614 614 555 546 549 549 503 510 494 494 458 461 423 757 813
Gross Profit
M 2,969 2,969 2,509 1,944 2,045 1,997 2,220 1,733 1,700 1,700 1,829 1,532 1,888 1,888 1,496 1,614 1,840 1,840 3,031 1,434 2,421 2,421 1,497 1,520 1,590 1,590 1,489 1,253 1,497 3,576 1,509 1,171 1,088 1,088 936 717 703 703 838 924 1,197 1,197 1,130 1,064 1,182 1,182 1,119 908 1,124 1,124 957 902 1,006 1,006 1,012 1,014 949 1,014 867 794 818 949 885 857 875 857 831 751 805 751 754 647 1,339 1,339 622 640 565 565 533 492 562 562 532 453 492 492 495 494 475 770 956
Operating Expenses
M 762 762 757 883 742 1,525 435 825 -4,157 -4,157 2,431 2,166 -4,153 -4,153 2,006 2,035 -5,373 -5,373 3,503 2,063 -4,053 -4,053 1,869 1,968 -3,673 -3,673 1,832 1,746 1,963 3,296 446 332 -2,012 -2,012 1,185 951 518 518 1,182 1,404 353 353 1,415 1,413 -2,758 -2,758 457 268 481 481 323 255 -16 -16 325 241 1,193 241 561 151 418 1,193 395 724 413 724 371 30 352 30 429 354 398 398 342 142 -283 -283 159 566 -140 -140 476 2 -2,140 -2,140 1,466 968 166 206 234
Selling, General, and Administrative Expenses (SG&A)
M 438 438 419 431 285 393 358 341 267 267 244 250 247 247 198 185 261 261 292 300 235 235 178 200 289 289 185 235 185 1,397 218 213 207 207 154 62 206 206 176 235 136 136 108 166 180 180 208 118 160 160 194 148 224 224 140 760 1,230 760 211 101 148 1,230 184 105 112 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
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - 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 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 0 0 0 0 0 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - -5,635 3,211 1,763 -4,287 -4,287 1,691 1,768 -3,963 -3,963 1,647 1,512 1,778 1,898 228 119 -2,220 -2,220 1,031 888 312 312 1,007 1,168 217 217 1,307 1,247 -2,938 -2,938 248 150 321 321 129 107 -239 -239 184 -518 -37 -518 350 50 270 -37 211 620 300 724 371 30 352 30 429 354 398 398 342 142 -283 -283 159 566 -140 -140 476 2 -2,140 -2,140 1,466 968 166 206 234
Costs and Expenses
M -3,535 -3,535 -3,138 -3,328 -2,995 -3,008 -3,061 -2,707 -2,524 -2,524 -2,719 -2,426 -2,414 -2,414 -2,430 -2,395 -2,229 -2,229 -1,905 -1,930 -1,954 -1,954 -1,942 -1,704 -1,863 -1,863 -1,704 -1,747 -1,592 7,171 -1,791 -1,935 -1,775 -1,775 -2,021 -1,880 -1,623 -1,623 -1,667 -1,357 -1,542 -1,542 -1,358 -1,388 -1,419 -1,419 -1,195 -1,278 -1,255 -1,255 -1,326 -1,129 -2,492 -2,492 -540 -1,950 536 -1,950 -467 -786 -511 536 -485 -531 -252 -531 -295 -657 -298 -657 -222 -312 -812 -812 -268 -464 -870 -870 -405 11 -689 -689 -27 -508 -2,609 -2,609 999 506 -256 -757 -813
Operating Income
M 2,207 2,207 1,752 1,061 1,303 472 1,785 908 5,857 5,857 -602 -633 6,041 6,041 -510 -421 7,213 7,213 -472 -630 6,474 6,474 -371 -448 5,263 5,263 -343 -493 -465 280 1,063 839 3,100 3,100 -249 -233 185 185 -345 -480 844 844 -285 -348 3,940 3,940 662 640 643 643 634 648 1,022 1,022 688 772 -244 772 306 643 400 -244 490 133 463 133 461 721 454 721 325 293 942 942 280 498 848 848 375 -74 702 702 56 451 2,632 2,632 -971 -474 309 564 722
Interest Expense
M 986 986 605 322 170 98 290 261 224 224 227 124 324 324 150 130 302 302 293 168 151 151 104 132 149 149 94 105 111 429 98 88 133 133 152 93 129 129 96 133 146 146 84 66 79 79 86 403 405 405 45 74 173 173 120 148 234 148 302 159 157 234 451 64 67 73 77 72 66 84 69 73 74 58 89 78 62 74 69 55 54 67 65 68 70 66 24 65 54 519 429
Non-operating Income/Expense
M -930 -930 -45 275 -170 98 -147 -318 55 55 -198 446 245 245 -89 -476 257 257 -477 103 240 240 -130 -748 -188 -188 299 -154 149 722 -79 461 181 181 -1,421 251 -103 -103 -287 126 -119 -119 -35 -168 130 130 -83 23 -148 -148 -479 55 81 81 -3 540 -147 540 -6 -4 -2 -147 -142 3 11 3 30 -26 45 -26 -8 -1 1 1 -20 -7 3 3 -8 -20 -22 -22 -1 -2 27 27 -6 -9 -13 0 0
EBT
M 1,277 1,277 1,278 1,057 1,133 571 1,638 590 565 565 706 1,148 1,131 1,131 656 517 1,199 1,199 1,839 649 1,925 1,925 864 235 620 620 1,369 479 1,036 323 887 1,212 651 651 -853 640 -43 -43 155 423 659 659 725 509 927 927 553 308 525 525 124 693 642 642 688 762 -837 762 306 643 400 -837 364 104 474 104 456 105 453 105 326 292 478 478 269 499 321 321 375 -85 334 334 55 449 383 383 -974 -483 121 55 303
Income Tax Provision
M 100 100 431 313 386 -72 557 167 -2 -2 238 375 299 299 234 139 142 142 630 194 418 418 298 53 7 7 469 147 361 34 313 414 190 190 -273 302 -75 -75 64 120 68 68 250 147 162 162 191 15 32 32 56 213 86 86 238 171 -6 171 110 178 144 -6 133 30 170 30 72 24 162 24 120 108 104 104 69 153 78 78 130 -21 -66 -66 26 118 213 213 -318 -152 9 0 36
Income after Tax
M 1,177 1,177 846 744 747 642 1,081 422 567 567 469 773 832 832 422 378 1,057 1,057 1,209 454 1,508 1,508 565 182 613 613 901 332 674 289 574 798 461 461 -580 337 31 31 92 302 591 591 475 362 765 765 362 293 493 493 68 480 556 556 450 591 -831 591 196 465 256 -831 231 75 304 75 384 81 291 81 206 184 375 375 200 346 244 244 245 -65 400 400 29 331 170 170 -656 -330 111 55 267
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,450 1,630 -1,782 461 2,658 -171 -269 -177 420 111 -111 -100 2 -2 -142 -212 1,709 -212 -143 -246 -365 -178 -120 -270 -262 313 -313 -112 -347 -285 -185 -163 -272 -150 -255 -111 22 -49 -242 -174 -61 -224 -163 -142 -46 -94 -86 -155 -67 -104 -154 -60 -100 -87 40 -40 -109 -8 -120 -63 -51 0 42 -42 -93 -267
Net Income
M - - 846 744 747 642 1,081 422 976 568 469 773 497 832 422 378 -658 1,057 1,209 454 647 100 9 46 175 158 298 91 213 289 171 269 177 116 -111 111 100 901 2 142 212 214 212 143 246 365 178 120 270 262 -313 313 112 347 285 185 163 272 150 255 111 -22 49 242 174 61 224 163 142 46 94 86 155 67 104 154 60 100 87 -40 40 109 8 120 63 51 0 -42 42 93 267
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 683,509,869.00 683,509,869.00 683,509,869.00 683,509,869.00 683,509,869.00 683,509,869.00 683,509,869.00 681,383,871.00 683,509,869.00 683,509,869.00 683,509,869.00 684,116,814.00 683,509,869.00 683,509,869.00 683,509,869.00 683,509,869.00 683,509,869.00 683,509,869.00 683,509,869.00 683,509,869.00 683,506,277.00 683,506,277.00 683,509,869.00 683,509,869.00 683,510,436.00 683,510,436.00 683,510,436.00 683,506,025.00 683,509,869.00 684,000,000.00 683,508,016.00 683,508,167.00 683,511,434.00 683,511,434.00 683,509,000.00 683,509,000.00 683,506,387.00 683,506,387.00 683,506,387.00 683,501,333.00 683,509,620.00 683,509,620.00 683,509,620.00 683,503,421.00 683,508,000.00 683,508,000.00 683,515,030.00 683,501,401.00 683,508,000.00 683,508,000.00 683,508,000.00 683,517,481.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,509,848.00 683,509,867.00 683,509,848.00 683,509,848.00 683,509,848.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 683,508,000.00 - -
EBITDA
M 2,956 2,956 2,465 1,467 1,960 1,121 2,399 1,569 1,333 1,333 1,701 1,384 1,740 1,740 1,425 1,624 1,721 1,721 3,075 1,143 2,234 2,234 1,440 1,442 1,286 1,286 1,490 1,058 1,332 - 1,422 673 871 871 990 766 466 466 780 652 1,197 1,197 1,054 940 1,076 1,076 984 865 464 464 1,294 889 847 847 954 447 -771 447 774 968 720 -771 1,117 1,701 613 1,701 435 1,842 561 1,842 333 444 1,962 1,962 308 514 1,863 1,863 392 -46 1,686 1,686 56 454 2,579 2,579 -956 -465 322 - -
Depreciation and Amortization
M 749 749 713 671 657 649 614 661 593 593 565 553 527 527 528 499 481 481 464 425 395 395 343 327 327 327 325 318 332 - 280 294 265 265 271 284 278 278 243 223 271 271 208 197 196 196 180 177 196 196 168 176 113 113 144 78 152 78 161 161 162 152 160 1,093 150 1,093 -158 1,096 -153 1,096 -156 -151 1,038 1,038 -146 -152 1,045 1,045 -153 -149 962 962 -130 -135 -53 -53 15 9 13 - -
EBIT
M 2,207 2,207 1,752 796 1,303 472 1,785 908 740 740 1,136 831 1,213 1,213 897 1,126 1,240 1,240 2,611 719 1,839 1,839 1,098 1,115 958 958 1,165 740 1,000 2,364 1,142 379 606 606 718 482 188 188 537 429 926 926 846 743 880 880 804 688 268 268 1,126 712 734 734 810 370 -924 370 613 806 558 -924 957 608 463 608 593 746 714 746 489 595 923 923 454 666 818 818 545 103 724 724 186 588 2,632 2,632 -971 -474 309 0 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - 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 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 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% 7.85 7.85 33.76 29.63 34.05 -12.55 34.01 28.37 -0.42 -0.42 33.68 32.66 26.45 26.45 35.69 26.87 11.87 11.87 34.25 29.97 21.70 21.70 34.55 22.50 1.15 1.15 34.24 30.69 34.90 10.60 35.28 34.19 29.17 29.17 32.01 47.26 172.94 172.94 41.05 28.47 10.35 10.35 34.52 28.93 17.46 17.46 34.54 4.90 6.15 6.15 45.02 30.80 13.40 13.40 34.57 22.45 0.66 22.45 35.95 27.71 35.91 0.66 36.56 28.48 35.88 28.48 15.85 22.72 35.74 22.72 36.77 36.88 21.64 21.64 25.72 30.59 24.20 24.20 34.78 24.28 -19.82 -19.82 47.44 26.25 55.57 55.57 32.62 31.60 7.78 0.00 11.86
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - -
Gross Profit Margin
% 40.86 40.86 38.88 31.58 35.88 33.67 37.08 32.92 33.57 33.57 35.49 33.34 38.65 38.65 33.71 36.40 39.17 39.17 56.02 35.87 49.38 49.38 39.30 41.39 39.56 39.56 42.11 35.86 42.08 301.77 40.29 34.07 33.75 33.75 29.26 25.42 24.71 24.71 29.66 33.55 38.58 38.58 40.77 38.06 39.52 39.52 41.27 36.66 41.45 41.45 36.91 38.54 25.98 25.98 55.14 27.59 51.70 27.59 53.22 48.87 49.49 51.70 51.53 55.24 56.84 55.24 55.52 52.22 55.36 52.22 53.67 49.24 52.19 52.19 50.85 51.70 47.95 47.95 49.00 47.39 50.58 50.58 51.38 47.03 49.90 49.90 51.94 51.70 52.92 50.40 54.04
Operating Income Margin
% 30.38 30.38 27.14 17.24 22.86 7.96 29.82 17.25 115.67 115.67 -11.68 -13.78 123.68 123.68 -11.49 -9.50 153.58 153.58 -8.73 -15.75 132.05 132.05 -9.74 -12.20 130.97 130.97 -9.69 -14.11 -13.08 23.64 28.38 24.41 96.19 96.19 -7.80 -8.26 6.50 6.50 -12.21 -17.42 27.20 27.20 -10.28 -12.45 131.75 131.75 24.43 25.82 23.71 23.71 24.47 27.66 26.38 26.38 37.45 21.02 -13.28 21.02 18.76 39.59 24.18 -13.28 28.51 8.54 30.05 8.54 30.77 50.14 31.19 50.14 23.14 22.28 36.69 36.69 22.89 40.19 71.93 71.93 34.42 -7.15 63.19 63.19 5.39 46.85 267.14 267.14 -101.86 -49.65 34.42 36.93 40.82
Net Income Margin
% - - 13.11 12.08 13.11 10.83 18.05 8.02 19.26 11.21 9.09 16.82 10.17 17.02 9.50 8.53 -14.01 22.51 22.34 11.37 13.20 2.04 0.23 1.27 4.36 3.93 8.43 2.61 5.99 24.41 4.57 7.81 5.50 3.61 -3.47 3.93 3.51 31.69 0.07 5.17 6.83 6.91 7.65 5.12 8.21 12.19 6.58 4.86 9.96 9.65 -12.05 13.35 2.90 8.96 15.54 5.04 8.88 7.40 9.20 15.73 6.74 -1.19 2.86 15.61 11.31 3.92 14.95 11.31 9.79 3.23 6.69 6.53 6.04 2.63 8.54 12.44 5.09 8.51 7.99 -3.85 3.60 9.80 0.77 12.44 6.44 5.17 0.00 -4.43 4.71 6.10 15.08
EBITDA Ratio
% 40.69 40.69 38.20 23.84 34.39 18.90 40.07 29.80 26.33 26.33 33.00 30.12 35.63 35.63 32.11 36.64 36.64 36.64 56.83 28.60 45.57 45.57 37.79 39.27 31.99 31.99 42.13 30.26 37.41 - 37.97 19.56 27.02 27.02 30.95 27.13 16.39 16.39 27.63 23.68 38.58 38.58 38.02 33.61 35.98 35.98 36.32 34.91 17.13 17.13 49.91 37.95 21.87 21.87 51.99 12.18 -42.01 12.18 47.53 59.60 43.55 -42.01 65.06 109.64 39.79 109.64 29.08 128.18 38.59 128.18 23.68 33.83 76.45 76.45 25.21 41.50 157.99 157.99 35.99 -4.40 151.78 151.78 5.45 47.09 261.79 261.79 -100.33 -48.75 35.82 - -
EBIT Ratio
% 30.38 30.38 27.14 12.94 22.86 7.96 29.82 17.25 14.61 14.61 22.04 18.08 24.84 24.84 20.21 25.39 26.40 26.40 48.26 17.98 37.51 37.51 28.81 30.37 23.84 23.84 32.96 21.16 28.09 199.53 30.49 11.01 18.79 18.79 22.47 17.07 6.60 6.60 19.02 15.59 29.85 29.85 30.51 26.57 29.41 29.41 29.67 27.77 9.89 9.89 43.42 30.42 18.95 18.95 44.12 10.06 -50.31 10.06 37.62 49.65 33.78 -50.31 55.73 39.17 30.05 39.17 39.62 51.92 49.11 51.92 34.79 45.30 35.98 35.98 37.12 53.75 69.40 69.40 50.05 9.91 65.15 65.15 17.98 61.08 267.14 267.14 -101.86 -49.65 34.42 0.00 0.00
EBT Ratio
% 17.58 17.58 19.80 17.17 19.88 9.62 27.36 11.20 11.16 11.16 13.71 24.98 23.15 23.15 14.77 11.67 25.54 25.54 33.98 16.23 39.28 39.28 22.66 6.39 15.42 15.42 38.72 13.70 29.11 27.30 23.67 35.24 20.19 20.19 -26.69 22.66 -1.52 -1.52 5.50 15.35 21.24 21.24 26.16 18.20 31.01 31.01 20.39 12.42 19.37 19.37 4.77 29.60 16.59 16.59 37.45 20.75 -45.59 20.75 18.76 39.59 24.18 -45.59 21.21 6.73 30.76 6.73 30.45 7.33 31.12 7.33 23.22 22.24 18.65 18.65 22.02 40.31 27.26 27.26 34.47 -8.21 30.05 30.05 5.33 46.61 38.90 38.90 -102.24 -50.56 13.45 3.57 17.11

StockViz Staff

September 16, 2024

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