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)
| 2020 | 2021 | 2022 | 3Q22 | 3Q23 | CHG. 3Q22/3Q23 | |
| Net Operating Revenue | 12,259 | 12,541 | 11,907 | 2,747 | 2,514 | -8.5% |
| EBITDA¹ | 6,484 | 5,941 | 6,790 | 1,469 | 1,707 | 16.2% |
| EBITDA Margin | 52.9% | 47.4% | 57.0% | 53.5% | 67.9% | -14.4 p.p. |
| Service Income - EBIT | 5,570 | 4,898 | 5,801 | 1,216 | 1,475 | 21.3% |
| Financial Result | -1,882 | -3,079 | -2,515 | -283 | -326 | 15.5% |
| Net Income | 2,797 | 1,565 | 2,665 | 734 | 867 | 18.1% |
Financial Indicators
(R$ million)
| 2020 | 2021 | 2022 | 3Q22 | 3Q23 | CHG. 3Q22/3Q23 | |
| Total Assets | 35,186 | 38,116 | 38,187 | 39,686 | 39,397 | -0.7% |
| Shareholder's Equity | 7,742 | 7,933 | 8,440 | 8,048 | 9,392 | 16.7% |
| Investments² | 1,151 | 582 | 1,784 | 568 | 764 | 34.5% |
| Adjusted Net Debt³ | 11,786 | 14,612 | 15,685 | 14,980 | 15,335 | 2.4% |
Shares
| 2020 | 2021 | 2022 | 3Q22 | 3Q23 | CHG. 3Q22/3Q23 | |
| Nº of shares (thousand) | 815,928 | 815,928 | 815,928 | 815,928 | 815,928 | - |
| Net Profit (Loss) per Share (R$) | 3.4281 | 1.9165 | 3.2639 | 0.8994 | 1.0629 | 18.2% |
| Average Share Price - ON (R$)⁴ | 35.41 | 34.17 | 36.86 | 37.73 | 42.52 | 12.7% |
| Distribution of Profits (R$ million) | 2,017 | 2,038 | 2,706 | 473 | - | -100% |
Market
| 2020 | 2021 | 2022 | 3Q22 | 3Q23 | CHG. 3Q22/3Q23 | |
| Energy Sold (GWh) | 37,957 | 36,365 | 37,932 | 9,461 | 8,574 | -9.4% |
Labor Force
| 2020 | 2021 | 2022 | 3Q22 | 3Q23 | CHG. 3Q22/3Q23 | |
| Employees (number) | 1,573 | 1,237 | 1,253 | 1,253 | 1,137 | -9.3% |
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 | 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 | - |