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Companhia de Saneamento Básico do Estado de São Paulo - SABESP (SBS)
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Companhia de Saneamento Básico do Estado de São Paulo - SABESP Income Statement 2024-2011 | SBS
Brief overview of profit and loss at Companhia de Saneamento Básico do Estado de São Paulo - SABESP
This overview is based on financial performance over the past five years. Revenue reported by Companhia de Saneamento Básico do Estado de São Paulo - SABESP was 18 billion BRL at the beginning of the period and 36.1 billion BRL at the end. Across the full period, sales moved by +101%; the average annual rate was 15%. The trajectory reflects meaningful expansion of the business.
At the gross-profit level, the result moved from 7.8 billion BRL to 19.5 billion BRL, a change of +149.1%. The relationship between sales and direct costs improved over the period. Comparing the endpoints gives gross margins of 43.6% and 54.1%. The business retained more gross profit from each unit of revenue.
EBITDA was 5.8 billion BRL at the beginning and 0 BRL at the end of the period (−100%). Changes in revenue did not translate into comparable EBITDA performance. At the operating-margin level, the figure shifted from 32.2% to 0%. The business retained less EBITDA from each unit of revenue.
Net profit was 3.4 billion BRL at the start and 9.6 billion BRL at the end. The period finished with its strongest net-income result.
Summary assessment
The five-year picture requires weighing both strengths and weaknesses. Key strengths include improving net profitability, sales growth and improving gross profitability. The overall view is constrained by a narrow EBITDA buffer and pressure on operating profitability. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Companhia de Saneamento Básico do Estado de São Paulo - SABESP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | - | - | 5.09 B | 9.89 B | 7.96 B | 7.84 B | 6.81 B | 3.63 B | 3.32 B | 6.25 B | 10.2 B | 7.4 B |
Shares |
- | - | - | - | 684 M | 684 M | 684 M | 684 M | 684 M | 684 M | 684 M | 684 M | 684 M | 684 M |
Historical Prices |
2.81 | 2.1 | 1.88 | 7.07 | 7.38 | 13.6 | 11.1 | 10.3 | 8.7 | 4.59 | 4.12 | 7.49 | 11.9 | 8.44 |
Net Income |
9.58 B | 3.52 B | 3.12 B | 2.31 B | 973 M | 3.37 B | 2.84 B | 2.52 B | 2.95 B | 536 M | 903 M | 1.92 B | 1.91 B | 1.22 B |
Revenue |
36.1 B | 25.6 B | 22.1 B | 19.5 B | 17.8 B | 18 B | 16.1 B | 14.6 B | 14.1 B | 11.7 B | 11.2 B | 11.3 B | 10.8 B | 9.94 B |
Cost of Revenue |
16.6 B | 16.1 B | 14.4 B | 12.8 B | 11.2 B | 10.1 B | 9.09 B | 8.78 B | 9.01 B | 8.26 B | - | - | - | - |
Gross Profit |
19.5 B | 9.52 B | 7.7 B | 6.69 B | 6.62 B | 7.85 B | 7 B | 5.83 B | 5.09 B | 3.45 B | 3.58 B | 4.5 B | 4.29 B | 3.91 B |
EBITDA |
- | - | - | - | 6.52 B | 5.8 B | 5.27 B | 4.07 B | 3.49 B | 3.1 B | 1.98 B | 3.19 B | 2.86 B | 2.47 B |
Operating Expenses |
19.5 B | 9.52 B | 7.7 B | 6.69 B | 2.14 B | 2.14 B | 1.83 B | 1.87 B | 1.66 B | 409 M | 1.66 B | 1.36 B | 1.44 B | 1.47 B |
General and Administrative Expenses |
- | - | - | - | 1.05 B | 1.03 B | 839 M | 894 M | 780 M | -190 M | 780 M | 603 M | 642 M | 824 M |
Annual performance
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All numbers in BRL currency
Quarterly Income Statement Companhia de Saneamento Básico do Estado de São Paulo - SABESP
| 2024-Q4 | 2024-Q1 | 2023-Q4 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income |
9.58 B | 823 M | 3.52 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
36.1 B | 6.56 B | 25.6 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
16.6 B | 3.98 B | 16.1 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
19.5 B | 2.58 B | 9.52 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
19.5 B | 2.58 B | 9.52 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in BRL currency
The income statement is one of the three key financial reports of a company Companhia de Saneamento Básico do Estado de São Paulo - SABESP (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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