Energisa Mato Grosso - Distribuidora de Energia S/A Past Earnings Performance

Past criteria checks 2/6

Energisa Mato Grosso - Distribuidora de Energia S/A has been growing earnings at an average annual rate of 18.6%, while the Electric Utilities industry saw earnings growing at 3.3% annually. Revenues have been growing at an average rate of 11% per year. Energisa Mato Grosso - Distribuidora de Energia S/A's return on equity is 31.8%, and it has net margins of 15.9%.

Key information

18.6%

Earnings growth rate

18.2%

EPS growth rate

Electric Utilities Industry Growth	19.5%
Revenue growth rate	11.0%
Return on equity	31.8%
Net Margin	15.9%
Next Earnings Update	18 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Energisa Mato Grosso - Distribuidora de Energia S/A makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BOVESPA:ENMT3 Revenue, expenses and earnings (BRL Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	7,964	1,262	417
30 Jun 24	7,928	1,429	385
31 Mar 24	7,871	1,528	362
31 Dec 23	7,565	1,379	333
30 Sep 23	7,258	1,209	310
30 Jun 23	7,044	1,030	322
31 Mar 23	7,096	1,128	306
31 Dec 22	7,132	1,191	301
30 Sep 22	7,262	1,038	341
30 Jun 22	7,677	1,076	313
31 Mar 22	7,474	1,012	313
31 Dec 21	7,184	1,016	227
30 Sep 21	6,861	1,154	122
30 Jun 21	5,988	1,189	79
31 Mar 21	5,415	925	112
31 Dec 20	5,096	678	182
30 Sep 20	4,797	580	244
30 Jun 20	4,848	459	250
31 Mar 20	4,943	512	220
31 Dec 19	4,933	594	209
30 Sep 19	4,678	530	242
30 Jun 19	4,574	494	284
31 Mar 19	4,456	421	250
31 Dec 18	4,373	427	217
30 Sep 18	4,280	184	209
30 Jun 18	4,174	94	178
31 Mar 18	4,045	89	179
31 Dec 17	3,851	5	176
30 Sep 17	3,844	176	237
30 Jun 17	3,556	167	147
31 Mar 17	3,434	150	118
31 Dec 16	3,350	131	132
30 Sep 16	3,444	111	12
30 Jun 16	3,482	47	124
31 Mar 16	3,552	71	131
31 Dec 15	3,564	45	106
30 Sep 15	3,104	135	120
30 Jun 15	2,970	173	51
31 Mar 15	2,787	136	134
31 Dec 14	2,638	105	182
30 Sep 14	2,644	-126	385
30 Jun 14	2,515	-277	450
31 Mar 14	2,372	-425	458

Quality Earnings: ENMT3 has high quality earnings.

Growing Profit Margin: ENMT3's current net profit margins (15.9%) are lower than last year (16.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ENMT3's earnings have grown by 18.6% per year over the past 5 years.

Accelerating Growth: ENMT3's earnings growth over the past year (4.4%) is below its 5-year average (18.6% per year).

Earnings vs Industry: ENMT3 earnings growth over the past year (4.4%) did not outperform the Electric Utilities industry 4.5%.

Return on Equity

High ROE: Whilst ENMT3's Return on Equity (31.81%) is high, this metric is skewed due to their high level of debt.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/10 09:40
End of Day Share Price	2025/01/03 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Energisa Mato Grosso - Distribuidora de Energia S/A is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution