The Investors section contains information about ENGIE Brasil Energia S.A., which is the ENGIE's group company listed in the Brazilian Stock Exchange (B3: EGIE3, ADR: EGIEY).
Economic Indicators
(R$ million)
| 2021 | 2022 | 2023 | 3Q23 | 3Q24 | CHG. 3Q23/3Q24 | |
| Net Operating Revenue | 12,541 | 11,907 | 10,748 | 2,514 | 2,537 | 0.9% |
| EBITDA¹ | 5,941 | 6,790 | 7,285 | 1,707 | 1,654 | -3.1% |
| EBITDA Margin | 47.4% | 57.0% | 67.8% | 67.9% | 65.2% | -2.7 p.p. |
| Service Income - EBIT | 4,898 | 5,801 | 6,360 | 1,475 | 1,382 | -6.3% |
| Financial Result | -3,079 | -2,515 | -1,963 | -326 | -487 | 49.4% |
| Net Income | 1,565 | 2,665 | 3,429 | 867 | 658 | -24.1% |
Financial Indicators
(R$ million)
| 2021 | 2022 | 2023 | 3Q23 | 3Q24 | CHG. 3Q23/3Q24 | |
| Total Assets | 38,116 | 38,187 | 42,224 | 39,397 | 48,261 | 22.5% |
| Shareholder's Equity | 7,933 | 8,440 | 9,816 | 9,392 | 11,804 | 25.7% |
| Investments² | 582 | 1,784 | 2,042 | 764 | 2,069 | 170.7% |
| Adjusted Net Debt³ | 14,612 | 15,685 | 15,335 | 15,335 | 19,095 | 24.5% |
Shares
| 2021 | 2022 | 2023 | 3Q23 | 3Q24 | CHG. 3Q23/3Q24 | |
| Nº of shares (thousand) | 815,928 | 815,928 | 815,928 | 815,928 | 815,928 | - |
| Net Profit (Loss) per Share (R$) | 1.9165 | 3.2639 | 4.2033 | 1.0629 | 0.8028 | -24.5% |
| Average Share Price - ON (R$)⁴ | 32.28 | 34.81 | 38.38 | 40.16 | 44.26 | 10.2% |
| Distribution of Profits (R$ million) | 2,038 | 2,706 | 1,907 | - | - | - |
Market
| 2021 | 2022 | 2023 | 3Q23 | 3Q24 | CHG. 3Q23/3Q24 | |
| Energy Sold (GWh) | 36,365 | 37,932 | 35,816 | 8,574 | 8,942 | 4.3% |
| Energy Sold (average MW) | 4,151 | 4,330 | 4,088 | 3,883 | 4,050 | 4.3% |
Labor Force
| 2021 | 2022 | 2023 | 3Q23 | 3Q24 | CHG. 3Q23/3Q24 | |
| Employees (number) | 1,237 | 1,253 | 1,136 | 1,137 | 1,234 | 8.5% |
¹ net income + income tax and social contribution + financial result + depreciation and amortization + impairment.
² extract from “Investments Activities” of the Consolidated Statement of Cash Flow.
³ total debt (-) Cash and cash equivalents (-) deposits restricted to guarantee the payment of debt service.
⁴ average daily average price.
Report
European Union taxonomy on sustainable finance (thousand R$).
| Revenue | Capital Expenditure | Operational Expenditure | |
| Total – IFRS Standard | 10,375,229 | 3,187,697 | -352,495 |
| Eligible | 9,048,136 | 3,068,494 | -352,495 |
| Aligned | 7,697,601 | 3,049,564 | -319,940 |
| Not Eligible | 1,327,093 | 119,203 | - |
| Revenue | Capital Expenditure | Operational Expenditure | |
| Total – IFRS Standard | 11,050,912 | 1,658,859 | -316,757 |
| Eligible | 9,160,723 | 1,625,037 | -316,757 |
| Aligned | 7,752,529 | 1,614,339 | -285,217 |
| Not Eligible | 1,890,189 | 33,822 | - |