Companhia De Saneamento Basico Do Estado De Sao Paulo-Sabesp Income Statement (2009-2026)

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.90B	0.86B	1.75B	2.77B	0.91B	0.93B	2.07B	3.08B	-1.45B	1.10B	0.56B	3.75B	4,034.28B	1.33B	0.61B	5.10B	957,578.27B	0.00	2.09B	0.00B
Cost of Revenue (Quarter)	2.07B	0.06B	0.12B	0.19B	0.77B	0.07B	0.18B	0.63B	0.90B	0.04B	0.25B	0.26B	2.69B	0.04B	0.24B	0.19B	0.00B	441,832.41B	0.90B	0.69B
Gross Profit (Quarter)	-0.55B	0.30B	0.60B	0.96B	-0.55B	0.34B	0.71B	0.42B	0.05B	0.39B	0.81B	1.33B	-0.61B	0.52B	1.05B	2.97B	-0.86B	-441832.41B	1.19B	-0.69B
Operating items
Amortization - Intangibles (Quarter)	-0.61B			-0.47B	-0.66B			-0.48B							-0.33B	-1.06B
Research & Development (Quarter)	-0.14B	-0.04B	-0.04B		-0.15B	-0.04B	-0.05B	-0.04B			-57.60B	-0.05B	-0.00B	-0.00B		-0.00B	-0.00B
Share-based Compensation (IS) (Quarter)							0.19B				0.30B	0.40B				0.25B
Selling, General & Administrative (Quarter)	-0.19B	-0.04B	-0.10B	-0.16B	-0.20B	-0.05B	-0.12B		-0.10B	-0.05B	-1.04B	-0.23B	5.22B	-0.11B	-0.87B	-0.28B	4.65B
Restructuring Costs (Quarter)											-0.08B				-0.08B
Other Operating Expenses (Quarter)	-1.48B	0.00B	-0.08B	-0.18B	-0.01B	0.00B	-0.12B	0.00B	-2.31B	0.00B	0.01B	0.00B	-0.01B	0.00B	0.00B	-0.03B	1.72	0.00B	52.31	-3.61
Operating Expenses (Quarter)	-1.81B	-0.10B	-0.22B	-0.34B	-1.99B	-0.12B	-0.29B		-2.41B	-0.13B	-0.79B	-0.48B	-0.00B	-0.19B	-0.64B	-0.50B	-433.45	-416.23	-428.47	-0.43B
Operating Income (Quarter)	3.30B	0.09B	0.87B	1.29B	3.49B	0.19B	1.07B	3.08B	4.19B	0.14B	1.24B	1.32B	1,363.48B	0.71B	0.00B	0.00B	0.43B	0.00	0.72B	642.79
EBIT (Quarter)	3.30B	0.09B	0.87B	1.29B	3.49B	0.19B	1.07B	3.08B	4.19B	0.14B	1.24B	1.32B	1,363.48B	0.71B	0.00B	0.00B	0.43B	0.00	0.72B	642.79
Non-operating items
Interest & Investment Income (Quarter)	-0.04B	0.02B	0.04B	0.07B	-0.04B	0.04B	0.09B	0.19B	-0.10B	0.04B	0.04B			0.05B	0.06B
Non Operating Interest Expenses (Quarter)		0.03B	0.05B	0.09B	0.12B	0.04B	0.10B	0.15B		0.06B	0.12B	0.20B			0.14B	0.21B	0.31B		0.66B
Other Non Operating Income (Quarter)	0.00B	0.01B	0.01B	0.01B	-0.19B	-0.00B	0.00B		-0.07B	-0.00B	0.05B		0.00B	0.00B	-0.01B	0.02B	-0.00B
Non Operating Income (Quarter)	-0.03B	-0.06B	0.05B	-0.12B	-0.17B	0.07B	-0.07B		-0.10B	-0.05B	-0.00B	-0.14B	-0.00B	-0.07B	-0.09B	-0.24B	-93.43	-0.11B	-194.39	-0.19B
Net income details
EBT (Quarter)	-0.94B	0.20B	0.38B	0.62B	-0.57B	0.28B	0.42B	0.71B	0.88B	0.22B	0.44B	0.85B	0.00B	0.27B	0.59B	2.48B	0.00B	0.30B	0.55B	448.03
Tax Provisions (Quarter)	-0.06B	-0.05B	-0.12B	-0.18B	-0.17B	-0.09B	-0.04B		-0.22B	-0.07B	-0.00B	-0.23B	-0.00B	-0.10B	-0.00B	-0.77B	-6.02	-131.24	-55.09	-115.71
Profit After Tax (Quarter)	0.62B	0.09B	0.15B	0.80B	-0.40B	0.19B	0.09B	0.47B	-0.14B	0.14B	0.15B	0.17B	0.00B	0.17B	0.23B	0.00B	327.11	252.91	498.03	0.33B
Equity Income (Quarter)
Net Income - Minority (Quarter)													-0.00B				9.81	-1.88	-2.97	-1.52
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-0.88B	0.25B	0.50B	0.80B	-0.40B	0.38B	0.46B	0.71B	1.10B	0.29B	0.45B	1.09B	0.00B	0.37B	0.60B	3.25B	0.00B	0.30B	0.55B	563.74
Consolidated Net Income (Quarter)	-0.88B	0.25B	0.50B	0.80B	-0.40B	0.38B	0.46B	0.71B	1.10B	0.29B	0.45B	1.09B	0.00B	0.37B	0.60B	3.25B	0.00B	0.30B	0.55B	563.74
Income towards Parent Company (Quarter)	-0.88B	0.09B	0.50B	0.80B	-0.40B	0.19B	0.46B	0.71B	1.10B	0.14B	0.45B	1.09B	0.00B	0.17B	0.60B	3.25B	0.00B	0.30B	0.55B	562.22
Net Income towards Common Stockholders (Quarter)	-0.88B	0.09B	0.50B	0.80B	-0.40B	0.19B	0.46B	0.71B	1.10B	0.14B	0.45B	1.09B	0.00B	0.17B	0.60B	3.25B	0.00B	0.30B	0.55B	562.22
Additional items
EPS (Basic) (Quarter)	-0.26	0.00B	0.00B	0.00B	-0.12	0.00B	0.00B	0.00B	0.32	0.00B	0.00B	0.00B	0.00	277.49	992.98	0.00B	0.00	0.00	0.00
EPS (Diluted) (Quarter)	-0.26	0.03	0.15	0.23	-0.12	0.05	0.13	0.21	0.32	0.04	0.13	0.32	0.00	0.05	0.17	0.95	0.00	0.00	0.00
Shares Outstanding (Quarter)	3.42B	0.00B	0.00B	0.00B	3.42B	0.00B	0.00B	0.00B	3.42B	0.00B	0.00B	0.00B	17,087.75B	0.00B	0.00B	0.00B	17,087.75B	17,087.75B	17,089.78B	17,089.78B
Shares Outstanding (Diluted) (Quarter)	3.42B	3.42B	3.42B	3.42B	3.42B	3.42B	3.42B	3.42B	3.42B	3.42B	3.42B	3.42B	3.42B	3.42B	3.42B	3.42B	3,417,549.35B	3,417,549.35B	3,421,158.00B	3,421,158.00B
Shares Outstanding (Entity) (Quarter)	0.68B	730.00	0.00B		0.68B	0.00B	620.00	0.00B	0.68B	0.00B	0.00B	0.00B	3,417.55B	0.00B		0.00B	3,417.55B		3,417.96B
EBITDA (Quarter)	1.19B	0.30B	0.27B	1.29B	1.14B	0.33B	0.31B	0.41B	4.19B	0.14B	341.49B	0.50B	1,363.48B	0.71B	0.00B	0.00B	516.04	584.84	820.40	775.22
Interest Expenses (Quarter)	-0.18B	-0.09B	-0.12B	-0.20B	-0.17B	-0.09B	-0.19B	-0.22B	0.55B	-0.11B	-0.10B	-0.33B	1.08B	-0.12B	-0.17B	-0.38B	1.05B		-0.50B
Tax Rate (Quarter)	5.92%	-25.65%	-32.82%	-28.46%	30.33%	-33.20%	-8.73%		-24.79%	-33.85%	-0.88%	-27.09%	-12.66%	-39.11%	-0.63%	-31.07%	0.00%	0.00%	0.00%	-25.83%

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Companhia De Saneamento Basico Do Estado De Sao Paulo-Sabesp SBS Income Statement (2009-2026)

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