COELCE ON COCE3 Income Statements

Conto economico

Quarter End	Dic 2022	Mar 2023	Giu 2023	Set 2023	Dic 2023	Mar 2024	Giu 2024	Set 2024
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Entrate totali	2,29B	2,25B	2,16B	2,12B	2,16B	1,95B	1,9B	2,36B
Reddito operativo	427,7M	365,7M	360,52M	416,92M	301,49M	433,22M	351M	337,09M
Reddito ante imposte	324,02M	120,06M	105,64M	191,4M	39,37M	176,09M	102,45M	113,4M
Reddito netto	251,02M	79,12M	69,62M	138,19M	28,55M	127,08M	67,34M	68,16M
Dividendi preferiti	0	0	0	0	0	0	0	0
Utile base per azione (EPS)	0	0	0	0	0	0	0	0
UTILE OPERATIVO	427,7M	365,7M	360,52M	416,92M	301,49M	433,22M	351M	337,09M
EBITDA	816,58M	494,63M	493,71M	582,81M	424,99M	588,08M	504,65M	460,21M

Fine anno 31 Dicembre 2023	2016	2017	2018	2019	2020	2021	2022	2023
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Entrate totali	4,15B	4,64B	5,15B	5,42B	5,9B	8,16B	8,71B	8,69B
Reddito operativo	559,14M	618,45M	517,85M	615,07M	474,83M	1,17B	1,35B	1,44B
Reddito ante imposte	486,14M	542,48M	454,31M	491,93M	368,68M	650,17M	804,55M	456,46M
Reddito netto	393,06M	435,78M	364,52M	404,91M	265,18M	488,59M	640,57M	315,48M
Dividendi preferiti	0	0	0	0	0	0	0	0
Utile base per azione (EPS)	5.049	5.597	4.682	5.201	3.406	6.276	8.228	4.052
UTILE OPERATIVO	559,14M	618,45M	517,85M	592,77M	474,83M	1,17B	1,35B	1,44B
EBITDA	715,89M	792,82M	741,25M	886,24M	3,67B	1,55B	1,76B	2B