Companhia De Saneamento Basico Do Estado De Sao Paulo-Sabesp Income Statement (2009-2024) | SBS

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024
Revenue & cost
Revenue	0.72B	1.58B	0.94B	0.00B	1.20B	0.00B	1.35B	0.00B	1.39B	2.91B	1.60B	0.23B	1.46B	2.59B	3.83B	5.54B	1.33B	2.65B	3.60B	5.28B	1.18B	2.49B	3.70B	0.82B	0.87B	1.72B	2.43B	0.67B	0.78B	0.98B	3.15B	-0.78B	1.13B	2.20B	3.35B	0.00B	1.14B	2.06B	2.84B	0.00B	1.03B	2.01B	3.06B	0.98B	0.92B	1.58B	2.40B	0.90B	0.86B	1.75B	2.77B	0.91B	0.93B	2.07B	3.08B	-1.45B	1.10B	2.39B	3.75B	4,034.28B	1.33B	2.56B	0.00B	6.22B
Cost of Revenue	0.09B	0.19B	0.32B	0.00B	0.06B	0.00B	0.10B	0.42B	0.83B	1.76B	0.07B	0.35B	0.10B	0.17B	0.26B	1.17B	0.07B	0.15B	0.21B	1.05B	0.07B	0.17B	0.22B	1.14B	0.62B	0.69B	0.13B	0.85B	0.05B	0.04B	0.18B	1.11B	0.08B	0.14B	0.18B	0.00B	0.66B	0.13B	0.16B	0.72B	0.05B	0.12B	0.49B	0.70B	0.08B	0.12B	0.17B	0.67B	0.06B	0.12B	0.19B	0.77B	0.07B	0.23B	0.63B	0.90B	0.70B	0.25B	0.76B	198.78B	0.80B	0.24B	0.27B	0.00B
Gross Profit	0.36B	0.78B	1.33B	0.00B	0.56B	0.54B	0.57B	0.63B	0.56B	0.57B	0.59B	0.62B	0.61B	1.02B	1.53B	2,086,639.42B	0.56B	1.06B	1.45B	4.22B	0.47B	0.92B	1.27B	-0.32B	0.25B	0.23B	0.68B	-0.09B	0.28B	0.33B	1.16B	-0.29B	0.48B	0.86B	1.34B	-0.82B	0.48B	0.86B	1.16B	-0.58B	0.41B	0.76B	1.52B	-0.65B	0.37B	0.60B	0.88B	-0.55B	0.30B	0.60B	0.96B	-0.55B	0.34B	0.71B	0.42B	0.05B	0.39B	0.81B	0.51B	0.20B	0.52B	1.05B	1,985.42B	-1892.44B
Operating items
Amortization - Intangibles																-0.74B
Selling, General & Administrative	-0.06B	-0.12B	-0.25B	-0.41B	-0.11B	-0.09B	-0.11B	-0.39B	-0.19B	-0.09B	-0.12B	-0.47B	-0.12B	-0.17B	-0.26B	-0.35B	-0.12B	-0.21B	-0.24B	-0.32B	-0.09B	-0.21B	-0.30B		0.20B	0.16B	0.08B	-0.34B	-0.07B	-0.06B	-0.21B	0.07B	-0.08B	-0.17B	-0.24B	-0.34B	-0.08B	-0.14B	-0.18B	-0.26B	-0.06B	-0.14B	-0.22B	-0.29B	-0.06B	-0.10B	-0.14B	-0.19B	-0.04B	-0.10B	-0.16B	-0.20B	-0.05B	-0.12B		-0.10B	-0.05B		-0.09B	-0.18B	-0.11B	-0.18B	-0.00B	-0.15B
Restructuring Costs																					0.06B	0.09B			0.02B	0.02B																																-0.08B				-0.08B
Other Operating Expenses	0.06B	0.12B	0.00B	574.75B	0.11B	635.99B	1,911.78B	679.16B		785.35B	2,444.16B				1,980.52B	0.01B		699.49B	1,872.77B	-0.00B	0.66B	0.87B	2,079.33B	0.00B	0.06B	0.30B	0.04B	-0.04B	-0.00B		0.02B	-0.01B	-0.00B		-0.30B	-2332.38B	-0.53B		-0.33B	-0.01B	0.00B	-0.00B	-1.51B	0.00B	0.00B	0.02B	0.02B	-0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.01B	0.00B	-0.01B	0.00B	0.00B	-0.03B	-0.05B
Operating Expenses			0.63B	574.34B		635.90B	1,911.68B	678.77B	-0.19B	785.26B	2,444.04B	-0.47B	-0.12B	-0.17B	1,980.26B	-0.35B	-0.12B	699.28B	1,872.53B	-0.32B	0.64B	0.74B	2,079.03B	-2.54B	0.28B	0.48B	1,094.50B	-0.45B	-0.07B	-0.06B	1,587.98B	0.07B	-0.58B	-0.17B	-0.54B	-2332.72B	-0.62B	-0.14B	-0.51B	-585.34B	-0.57B	-0.64B	-1.73B	-0.61B	-0.58B	-0.44B	-1.36B	-0.46B	-0.47B	-1.00B	-1.55B	-1.99B	-0.55B	-0.66B	-1.77B	-2.41B	-0.61B	-0.79B	-0.71B	-0.00B	-0.73B	-0.64B	-0.63B	-0.00B
Operating Income	0.17B	0.50B	0.73B	-574.34B	-0.17B	0.54B	-1911.11B	-678.14B	-0.30B	-784.69B	-2443.45B	1.10B	0.73B	1.18B	-1978.73B	2,086,639.77B	0.68B	-698.23B	-1871.08B	4.55B	-0.17B	0.17B	-2077.76B	2.22B	-0.03B	0.92B	0.91B	0.36B	0.35B	0.98B	1.16B	-0.36B	1.13B	1.02B	1.12B	2,331.90B	1.14B	1.00B	1.67B	584.76B	1.03B	1.40B	3.25B	-0.04B	0.94B	1.05B	2.40B	3.30B	0.86B	1.75B	2.77B	3.49B	0.93B	1.07B	3.08B	4.19B	1.10B	1.24B	1.05B	1,363.48B	1.33B	1.30B	2.70B	0.00B
EBIT	0.17B	0.50B	0.73B	-574.34B	-0.17B	0.54B	-1911.11B	-678.14B	-0.30B	-784.69B	-2443.45B	1.10B	0.73B	1.18B	-1978.73B	2,086,639.77B	0.68B	-698.23B	-1871.08B	4.55B	-0.17B	0.17B	-2077.76B	2.22B	-0.03B	0.92B	0.91B	0.36B	0.35B	0.98B	1.16B	-0.36B	1.13B	1.02B	1.12B	2,331.90B	1.14B	1.00B	1.67B	584.76B	1.03B	1.40B	3.25B	-0.04B	0.94B	1.05B	2.40B	3.30B	0.86B	1.75B	2.77B	3.49B	0.93B	1.07B	3.08B	4.19B	1.10B	1.24B	1.05B	1,363.48B	1.33B	1.30B	2.70B	0.00B
Non-operating items
Interest & Investment Income	0.03B	0.06B	0.09B		0.04B	0.09B			0.06B	0.14B	0.21B	-0.11B	0.05B	0.08B	0.11B	-0.07B	0.05B	0.09B	0.12B		0.04B	0.08B	0.13B		0.04B	0.07B	0.10B	-0.08B	0.04B	0.03B	0.11B	-0.05B	0.03B	0.06B	0.09B	-0.07B	0.02B	0.06B	0.09B	-0.06B	0.03B	0.05B	0.08B	-0.06B	0.02B	0.03B	0.05B	-0.04B	0.02B	0.04B	0.07B	-0.04B	0.04B	0.09B		0.08B	0.04B	0.04B	0.13B	0.00B	0.05B	0.06B
Other Non Operating Income	-0.00B	-0.00B	-0.00B		-0.16B	-0.01B	0.05B	0.17B	0.04B	-0.01B	-0.29B	-0.22B	-0.00B	0.00B	-0.00B	-0.02B	-0.00B	0.00B	0.00B	-0.12B	-0.00B	-0.00B	-0.00B	-0.14B	-0.31B	0.07B	-0.41B	-0.52B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	-0.03B	-0.00B	0.00B	0.00B	-0.24B	-0.00B	0.00B	0.00B	-0.06B	0.00B	0.00B	0.00B	-0.40B	-0.03B	0.08B	0.00B	-0.05B	0.11B	-0.01B	0.01B	-0.01B		0.05B	-0.01B	0.00B		-0.01B	-0.00B	-0.00B
Non Operating Income					-0.11B				-0.03B	0.03B	-0.32B	-0.06B	0.03B	-0.17B	-0.20B	0.14B	0.01B	-0.10B	-0.13B	0.21B	0.01B	-0.01B	-0.15B	0.25B	-0.35B	-0.27B	-0.68B	0.64B	0.09B	0.11B	0.17B	-0.21B	0.00B	-0.09B	0.07B	-124.40B	-0.06B	-0.29B	-0.33B	0.33B	-0.04B	-0.08B	-0.26B	0.25B	-0.45B	-0.50B	-0.56B	0.59B	-0.06B	0.05B	-0.12B	0.17B	0.07B	-0.07B		0.07B	-0.05B	-0.00B	-0.09B	-0.00B	-0.07B	-0.09B	-0.09B	-0.00B
Net income details
EBT	0.17B	0.31B	1.14B	-574.03B	0.01B	0.68B	-1911.10B	-677.87B	0.23B	0.67B	0.74B	-0.43B	0.43B	0.54B	0.80B	-0.43B	0.38B	0.62B	0.88B	4.64B	0.31B	0.52B	0.58B	2.33B	0.05B	0.26B	-0.24B	0.13B	0.25B	0.35B	0.95B	-0.34B	0.33B	0.47B	0.91B	-0.60B	0.27B	0.31B	0.50B	-0.02B	0.26B	0.42B	0.88B	-0.35B	-0.22B	0.10B	0.12B	0.21B	0.14B	0.36B	0.50B	-0.37B	0.28B	0.42B	0.71B	-0.56B	0.22B	0.44B	0.71B	0.00B	0.27B	0.59B	0.00B	0.00B
Tax Provisions	-0.06B			4.57B	-0.10B											0.31B				0.32B	0.01B	0.01B		0.15B	0.01B	0.01B	-0.00B	0.01B			-0.00B	0.36B																									-0.07B	-0.00B		-0.00B	-0.10B	-0.00B		-0.00B
Profit After Tax	0.11B	0.22B	0.11B	294.08B	0.17B	345.61B	0.25B	340.30B	0.11B	0.42B	0.04B	0.26B	0.28B	0.15B	566.02B	-558.33B	0.25B	175.85B	584.25B	4.32B	0.20B	0.35B	0.04B	0.17B	0.11B	0.11B	-165.99B	0.12B	0.16B	0.23B	0.18B	0.29B	0.21B	0.31B	0.60B	188.87B	0.18B	0.21B	0.34B	0.74B	0.17B	0.12B	0.58B	0.26B	-0.15B	0.07B	0.08B	0.15B	0.09B	0.24B	0.33B	-0.22B	0.19B	0.09B	0.47B	-0.14B	0.14B	0.15B	0.17B	0.00B	0.17B	0.23B	1.10B	0.00B
Equity Income				-0.00B		-0.11B	-0.17B	-0.83B	-0.00B	-0.81B	-2.71B	3.17B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B		-0.00B	-0.00B	-0.00B		0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B		0.00B	0.00B	0.00B		-0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Net Income - Minority																																																												0.00B				0.00B
Income from Continuing Operations	0.23B	0.31B	1.14B	-578.59B	0.10B	0.68B	-1911.10B	-677.87B	0.23B	0.67B	0.74B	-0.43B	0.43B	0.54B	0.80B	-0.74B	0.38B	0.62B	0.88B	4.32B	0.31B	0.51B	0.58B	2.19B	0.05B	0.25B	-0.24B	0.12B	0.25B	0.35B	0.95B	-0.70B	0.33B	0.47B	0.91B	-0.60B	0.27B	0.31B	0.50B	-0.02B	0.26B	0.42B	0.88B	-0.35B	-0.22B	0.10B	0.12B	0.21B	0.14B	0.36B	0.50B	-0.37B	0.28B	0.42B	0.71B	-0.56B	0.29B	0.45B	0.71B	0.00B	0.37B	0.60B	0.00B	0.00B
Consolidated Net Income	0.23B	0.31B	1.14B	-578.59B	0.10B	0.68B	-1911.10B	-677.87B	0.23B	0.67B	0.74B	-0.43B	0.43B	0.54B	0.80B	-0.74B	0.38B	0.62B	0.88B	4.32B	0.31B	0.51B	0.58B	2.19B	0.05B	0.25B	-0.24B	0.12B	0.25B	0.35B	0.95B	-0.70B	0.33B	0.47B	0.91B	-0.60B	0.27B	0.31B	0.50B	-0.02B	0.26B	0.42B	0.88B	-0.35B	-0.22B	0.10B	0.12B	0.21B	0.14B	0.36B	0.50B	-0.37B	0.28B	0.42B	0.71B	-0.56B	0.29B	0.45B	0.71B	0.00B	0.37B	0.60B	0.00B	0.00B
Income towards Parent Company	0.23B	0.31B	1.14B	-578.59B	0.10B	0.68B	-1911.10B	-677.87B	484.48	0.67B	0.74B	-0.43B	407.35	0.54B	0.80B	-0.74B	363.66	0.62B	0.88B	4.32B	0.31B	0.51B	0.58B	2.19B	0.05B	0.25B	-0.24B	0.12B	0.25B	0.35B	0.95B	-0.70B	0.33B	0.47B	0.91B	-0.60B	0.27B	0.31B	0.50B	-0.02B	0.26B	0.42B	0.88B	-0.35B	-0.22B	0.10B	0.12B	0.21B	0.14B	0.36B	0.50B	-0.37B	0.28B	0.42B	0.71B	-0.56B	0.29B	0.45B	0.71B	0.00B	0.37B	0.60B	0.00B	0.00B
Net Income towards Common Stockholders	0.23B	0.31B	1.14B	1.97B	0.10B	0.68B	-1911.10B	2.44B	484.48	0.67B	0.74B	2.44B	407.35	0.54B	0.80B	-0.74B	363.66	0.62B	0.88B	4.32B	0.31B	0.51B	0.58B	2.19B	0.05B	0.25B	-0.24B	0.12B	0.25B	0.35B	0.95B	-0.70B	0.33B	0.47B	0.91B	-0.60B	0.27B	0.31B	0.50B	-0.02B	0.26B	0.42B	0.88B	-0.35B	-0.22B	0.10B	0.12B	0.21B	0.14B	0.36B	0.50B	-0.37B	0.28B	0.42B	0.71B	-0.56B	0.29B	0.45B	0.71B	0.00B	0.37B	0.60B	0.00B	0.00B
Additional items
EPS (Basic)		0.20B	0.53B	1.55B		0.45B	-719.13B	1.72B		0.37B	0.37B	2.17B	999.57		0.32B	-0.54B	1.00	1.01B	1.02B	3.49B	0.00B	0.00B	1.03B	4.20B	0.00B	0.80B	-7.69B	0.58B	0.00B	0.58B	1.05B	-0.53B	0.00B	1.03B	1.03B	-0.52B	0.00B		1.02B	-0.02B	0.25	1.02B	1.03B	-0.00B	-0.22	0.94B	1.06B	0.80B	0.13	1.02B	1.03B	-0.62B	0.27	1.01B	1.02B	-0.65B	1.39B	1.01B	1.01B	0.00B	1.52B	1.04B	0.00B	0.00B
EPS (Weighted Average and Diluted)													0.00				0.00						1.03B				-7.69B														1.04B					0.94B				1.02B
Shares Outstanding (Weighted Average)		1.52	2.16	1.27		1.51	2.66	1.41		1.82	1.98	1.13	0.41		2.48	1.36	363.66	0.61	0.85	1.24	296.00	512.63	0.57	0.52	164.11	0.31	0.03	0.20	236.39	0.60	0.90	1.31	314.10	0.46	0.88	1.14	261.78		0.49	1.09	0.25	0.41	0.85	119.82		0.10	0.12	0.26	0.13	0.35	0.49	0.60	0.27	0.42	0.69	0.87	0.21	0.44	0.70	104.23	0.24	0.57	2.15	241.24
Shares Outstanding (Diluted Average)													0.00B				0.00B						0.57				0.03														0.25					0.10				0.35
EBITDA	0.27B	321.39B	0.33B	1.57B	0.47B	0.42B	0.45B	1.91B	0.40B	0.49B	0.50B	1.79B	0.50B	0.41B	1,277.98B	1.75B	0.46B	443.11B	1,260.14B	1.77B	0.43B	0.30B	0.33B	1.15B	0.48B	0.25B	863.30B	1.03B	0.23B	0.32B	0.41B	1.39B	0.43B	1.02B	0.46B	1.62B	0.43B	1.00B	1.67B	1.72B	0.41B	1.40B	3.25B	1.83B	0.94B	1.05B	2.40B	1.19B	0.30B	0.27B	2.77B	1.14B	0.33B	0.31B	0.41B	1.35B	1.10B	341.49B	0.50B	1,363.48B	1.33B	1.30B	0.00B	0.00B
Interest Expenses	-0.07B	-0.15B	-0.33B	-0.31B	-0.14B	-0.06B	-0.01B	-0.26B	-0.13B	-0.23B	-0.03B	-0.13B	-0.11B	-0.23B	-0.31B	-0.12B	-0.10B	-0.18B	-0.25B	-0.10B	-0.08B	-0.17B	-0.28B	-0.11B	-0.38B	-0.02B	-0.78B	-0.12B	-0.07B	0.08B	-0.21B	0.46B	-0.05B	-0.14B	-0.15B	-0.11B	-0.03B	-0.35B	-0.42B	-0.09B	-0.07B	-0.14B	-0.33B	-0.19B	-0.47B	-0.53B	-0.60B	-0.18B	-0.09B	-0.12B	-0.20B	-0.17B	-0.09B	-0.19B		0.64B	-0.11B	-0.10B	-0.08B	-0.26B	-0.12B	-0.13B	-0.00B	-0.24B
Tax Rate	-32.39%			-0.80%	-1,480.50%											-71.61%				6.95%	2.66%	1.51%		6.28%	13.22%	2.32%	0.91%	10.24%			-0.12%	-105.63%																									-34.05%	-0.88%		-26.52%	-37.81%	-0.63%		-29.78%

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Companhia De Saneamento Basico Do Estado De Sao Paulo-Sabesp Income Statement (2009-2024) | SBS

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