Financials in USD. Standardized financial statements.
A compact view of how CTEEP - Companhia de Transmissão de Energia Elétrica Paulista S.A. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.45B | $5.53B | $3.70B | $3.31B | $3.18B | $2.70B | $7.79B | $1.29B | $1.10B | $981.17M |
| Revenue Growth? | -1.5% | +49.7% | +11.8% | +3.8% | +17.9% | -65.3% | +505.2% | +16.7% | +12.4% | 0.0% |
| Cost of Revenue? | $2.17B | $1.41B | $1.14B | $952.18M | $725.25M | $593.28M | $494.97M | $575.33M | $541.62M | $563.93M |
| Gross Profit? | $3.28B | $4.12B | $2.56B | $2.35B | $2.46B | $2.11B | $7.29B | $711.80M | $561.17M | $417.23M |
| Gross Margin? | +60.2% | +74.5% | +69.3% | +71.2% | +77.2% | +78.0% | +93.6% | +55.3% | +50.9% | +42.5% |
| Operating Expenses? | $300.20M | $203.00M | -$1.28B | $203.97M | $166.64M | $130.39M | $140.86M | $222.87M | $164.40M | $158.90M |
| Operating Income? | $3.35B | $4.17B | $4.24B | $2.31B | $2.46B | $2.10B | $7.43B | $750.63M | $600.73M | $17.54M |
| EBITDA? | $3.37B | $4.20B | $4.26B | $2.33B | $2.47B | $2.11B | $7.44B | $759.15M | $609.59M | $24.88M |
| Income Before Tax | $2.68B | $3.81B | $4.22B | $2.16B | $2.32B | $1.98B | $7.28B | $609.58M | $460.21M | -$137.27M |
| Income Tax Expense | $358.34M | $768.42M | $835.42M | $376.46M | $421.40M | $595.64M | $2.33B | $92.40M | $80.47M | -$169.19M |
| Net Income? | $2.26B | $3.02B | $3.36B | $1.76B | $1.88B | $1.37B | $4.93B | $504.43M | $378.21M | $31.92M |
| EPS? | $3.43 | $4.58 | $5.10 | $3.32 | $2.86 | $2.07 | $7.55 | $0.78 | $0.61 | $0.05 |
| Diluted EPS? | $3.43 | $4.58 | $5.10 | $3.32 | $2.86 | $2.07 | $7.50 | $0.77 | $0.58 | $0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality