ISA Energía Brasil S.A

BOVESPA:ISAE4 Stock Report

Market Cap: R$17.7b

ISA Energía Brasil Past Earnings Performance

Past criteria checks 5/6

ISA Energía Brasil has been growing earnings at an average annual rate of 2.9%, while the Electric Utilities industry saw earnings growing at 3.3% annually. Revenues have been growing at an average rate of 15.3% per year. ISA Energía Brasil's return on equity is 16.6%, and it has net margins of 46.4%.

Key information

2.9%

Earnings growth rate

-0.2%

EPS growth rate

Electric Utilities Industry Growth19.5%
Revenue growth rate15.3%
Return on equity16.6%
Net Margin46.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How ISA Energía Brasil makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BOVESPA:ISAE4 Revenue, expenses and earnings (BRL Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,1353,3082840
30 Jun 246,8112,6712780
31 Mar 246,6232,7352650
31 Dec 236,2162,8412510
30 Sep 235,7592,3622760
30 Jun 235,4692,3692780
31 Mar 235,6612,4682790
31 Dec 225,4512,2622930
30 Sep 225,6562,5832700
30 Jun 225,9612,8292630
31 Mar 225,8062,9792490
31 Dec 215,5343,0192240
30 Sep 215,3783,1992500
30 Jun 214,8933,3052700
31 Mar 213,9323,4382610
31 Dec 203,6963,3622540
30 Sep 203,3182,8341800
30 Jun 203,0422,4401530
31 Mar 203,4521,9161910
31 Dec 193,3321,7631950
30 Sep 193,4001,9602280
30 Jun 193,7992,2492130
31 Mar 193,3962,0121680
31 Dec 183,1851,8821670
30 Sep 182,7441,3241430
30 Jun 182,3531,0501410
31 Mar 182,6921,3271340
31 Dec 172,7011,3661300
30 Sep 172,6671,4121180
30 Jun 178,6575,4941260
31 Mar 178,0485,0991330
31 Dec 167,7864,9321330
30 Sep 167,5864,8021870
30 Jun 161,3095421800
31 Mar 161,3025141920
31 Dec 151,2875042020
30 Sep 151,2954951660
30 Jun 151,1923641880
31 Mar 151,1313771760
31 Dec 141,1033781640
30 Sep 141,0844751420
30 Jun 141,019891250
31 Mar 141,006461540
31 Dec 13981321590

Quality Earnings: ISAE4 has high quality earnings.

Growing Profit Margin: ISAE4's current net profit margins (46.4%) are higher than last year (41%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ISAE4's earnings have grown by 2.9% per year over the past 5 years.

Accelerating Growth: ISAE4's earnings growth over the past year (40%) exceeds its 5-year average (2.9% per year).

Earnings vs Industry: ISAE4 earnings growth over the past year (40%) exceeded the Electric Utilities industry 4.5%.


Return on Equity

High ROE: ISAE4's Return on Equity (16.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/18 06:26
End of Day Share Price 2024/12/18 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

ISA Energía Brasil S.A is covered by 30 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Rafael QuintanilhaBanco Brascan S.A.
Felipe MattarBarclays
Rafael Bezerra DiasBB Banco de Investimento S.A.