ISAE4 (ISA Energia)

Sobre a ISA Energia A ISA CTEEP é uma das principais concessionárias privadas de transmissão de energia elétrica do Brasil, responsável pela transmissão de 30% de toda a energia elétrica produzida no país e 60% da energia consumida na região Sudeste e de quase 80% do consumo no estado de São Paulo. Com uma infraestrutura formada por 12.993 quilômetros de linhas de transmissão, 18.782 quilômetros de circuitos, 2.488 quilômetros de cabos de fibra ótica e 127 subestações, a empresa é controlada pela ISA, um dos maiores grupos de transmissão de energia elétrica da América Latina, e pela Eletrobras, maior empresa de energia brasileira, além de 60 mil acionistas pessoas física e jurídica. Sua principal fonte de receita é o uso de seu sistema de transmissão por outras concessionárias de energia elétrica, agentes do setor e consumidores livres. Ver formulário de referência.
Razão social ISA Energia Brasil S.A.
CNPJ 02.998.611/0001-04
Site do RI https://ri.isaenergiabrasil.com.br
Classificação setorial B3 Utilidade Pública / Energia Elétrica / Energia Elétrica
Código ISIN BRISAEACNPR9
Quantidade de ações 658.883.304

R$ 24,53 -0,28% em 06 Dez, 2024

Indicadores

Via API
Conta 3T2024 (TTM) 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
P/L 4,89 5,76 5,86 5,16 4,11 5,18 4,66 4,66 1,20 8,52 8,92 62,54 3,22 5,43 4,54 11,81
P/VP 0,82 0,94 0,82 1,08 1,01 0,77 0,79 0,58 0,59 0,81 0,65 0,41 0,53 1,09 0,81 0,82
P/EBIT 3,29 4,15 3,80 3,51 3,12 3,90 3,56 3,11 0,80 6,77 7,52 -9,53 2,03 3,50 3,22 3,29
PSR 2,27 2,63 2,43 2,81 3,74 2,74 2,75 2,35 0,76 3,34 3,06 2,03 1,35 1,71 1,64 1,78
P/Ativos 0,40 0,46 0,41 0,54 0,56 0,42 0,47 0,37 0,39 0,59 0,47 0,28 0,32 0,59 0,53 0,60
LPA 5,02 4,31 3,43 4,58 5,10 2,68 2,86 2,07 7,49 0,77 0,57 0,05 1,28 1,39 1,23 0,49
VPA 29,94 26,38 24,55 21,85 20,88 17,90 16,80 16,67 15,36 8,10 7,84 7,46 7,71 6,89 6,93 7,08
EBIT por ação 7,46 5,98 5,30 6,73 6,72 3,55 3,73 3,11 11,22 0,96 0,68 -0,32 2,03 2,15 1,74 1,76
Ativo por ação 61,69 54,50 48,94 43,98 37,32 32,78 28,14 26,18 22,87 11,14 10,81 10,64 12,70 12,76 10,52 9,70
Receita líquida por ação 10,83 9,43 8,27 8,40 5,61 5,06 4,83 4,10 11,82 1,95 1,67 1,49 3,06 4,40 3,42 3,26
Margem bruta 50,06% 59,67% 60,17% 74,48% 69,27% 71,42% 77,23% 78,04% 93,58% 55,30% 50,89% 42,52% 69,08% 54,38% 57,97% 66,73%
Margem líquida 47,17% 46,53% 42,56% 54,89% 91,51% 53,41% 59,51% 51,29% 63,57% 40,18% 34,43% 3,25% 41,86% 31,55% 36,00% 40,11%
Margem EBIT 68,92% 63,43% 64,04% 80,18% 119,77% 70,27% 77,21% 75,79% 94,96% 49,33% 40,65% -21,35% 66,34% 48,94% 50,80% 54,11%
Margem EBITDA 69,39% 63,83% 64,54% 80,59% 120,31% 70,87% 77,50% 76,15% 95,08% 49,99% 41,46% -20,60% 66,58% 49,15% 51,07% --%
Margem operacional 56,60% 50,21% 49,13% 68,78% 114,11% 64,71% 72,74% 73,34% 93,55% 47,36% 41,73% -13,99% 59,19% 42,03% 46,16% 41,47%
ROE 16,64% 16,26% 14,03% 20,54% 23,95% 12,93% 16,77% 12,37% 48,07% 9,38% 7,26% 0,65% 16,61% 20,16% 17,80% 18,49%
ROA 0,08 0,08 0,07 0,10 0,14 0,08 0,10 0,08 0,33 0,07 0,05 0,00 0,10 0,11 0,12 0,13
Giro do ativo 0,18 0,17 0,17 0,19 0,15 0,15 0,17 0,16 0,52 0,18 0,15 0,14 0,24 0,34 0,33 0,34
EBITDA 4.950 mi 3.967 mi 3.517 mi 4.460 mi 4.447 mi 2.361 mi 2.468 mi 2.056 mi 7.402 mi 643 mi 457 mi -203 mi 1.341 mi 1.425 mi 1.152 mi --
Liquidez corrente 2,98 2,45 3,61 3,05 4,01 3,05 4,63 3,35 2,81 2,13 3,10 2,09 2,07 0,96 1,96 2,03
Liquidez seca 2,94 2,38 3,54 3,05 4,01 2,99 4,56 3,30 2,75 2,03 3,00 2,01 2,04 0,93 1,91 1,98
Liquidez imediata 0,03 0,10 0,26 0,23 1,51 0,37 0,03 0,01 0,01 0,01 0,01 0,01 0,22 0,11 0,07 0,00
Dívida bruta 11.542 mi 9.268 mi 8.041 mi 7.416 mi 4.535 mi 3.293 mi 3.014 mi 1.942 mi 1.010 mi 1.096 mi 1.191 mi 1.239 mi 2.520 mi 2.771 mi 1.428 mi 1.049 mi
Dívida líquida 9.030 mi 7.496 mi 6.797 mi 6.320 mi 2.014 mi 629 mi 2.317 mi 1.326 mi 669 mi 650 mi 707 mi 639 mi 2.211 mi 2.564 mi 1.373 mi 1.006 mi
Capital de giro 4.396 mi 3.533 mi 3.376 mi 2.518 mi 4.135 mi 3.317 mi 2.272 mi 1.854 mi 1.082 mi 476 mi 959 mi 830 mi 1.526 mi -84 mi 782 mi 899 mi
Endividamento geral 100,95% 101,84% 94,98% 95,88% 74,10% 56,95% 64,10% 54,04% 46,32% 33,07% 36,23% 42,71% 64,84% 85,25% 51,88% 36,99%

Releases de resultados

Data de referência Demonstração financeira Release de resultados
30 Jun, 2024 Exibir Download
31 Mar, 2024 Exibir Download
31 Dez, 2023 Exibir -
30 Set, 2023 Exibir Download
30 Jun, 2023 Exibir Download
31 Mar, 2023 Exibir Download
31 Dez, 2022 Exibir Download
30 Set, 2022 Exibir Download
30 Jun, 2022 Exibir Download
31 Mar, 2022 Exibir Download
31 Dez, 2021 Exibir Download
30 Set, 2021 Exibir -
30 Jun, 2021 Exibir Download
31 Mar, 2021 Exibir -
31 Dez, 2020 Exibir Download
30 Set, 2020 Exibir Download
30 Jun, 2020 Exibir Download
31 Mar, 2020 Exibir Download
31 Dez, 2019 Exibir Download
30 Set, 2019 Exibir Download
30 Jun, 2019 Exibir Download
31 Mar, 2019 Exibir Download
31 Dez, 2018 Exibir Download
30 Set, 2018 Exibir Download
30 Jun, 2018 Exibir Download
31 Mar, 2018 Exibir Download
31 Dez, 2017 Exibir Download
30 Set, 2017 Exibir Download
30 Jun, 2017 Exibir Download
31 Mar, 2017 Exibir Download
31 Dez, 2016 Exibir -
30 Set, 2016 Exibir Download
30 Jun, 2016 Exibir Download
31 Mar, 2016 Exibir Download
31 Dez, 2015 Exibir Download
30 Set, 2015 Exibir Download
30 Jun, 2015 Exibir Download
31 Mar, 2015 Exibir Download
31 Dez, 2014 Exibir Download
30 Set, 2014 Exibir Download
30 Jun, 2014 Exibir Download
31 Mar, 2014 Exibir Download
31 Dez, 2013 Exibir Download
30 Set, 2013 Exibir Download
30 Jun, 2013 Exibir Download
31 Mar, 2013 Exibir Download
31 Dez, 2012 Exibir Download
30 Set, 2012 Exibir Download
30 Jun, 2012 Exibir Download
31 Mar, 2012 Exibir Download
31 Dez, 2011 Exibir Download
30 Set, 2011 Exibir Download
30 Jun, 2011 Exibir Download
31 Mar, 2011 Exibir Download
31 Dez, 2010 Exibir -

Balanços

Via API
Conta 3T2024 2T2024 1T2024 4T2023 3T2023 2T2023 1T2023 4T2022 3T2022 2T2022 1T2022 4T2021 3T2021 2T2021 1T2021 4T2020 3T2020 2T2020 1T2020 4T2019 3T2019 2T2019 1T2019 4T2018 3T2018 2T2018 1T2018 4T2017 3T2017 2T2017 1T2017 4T2016 3T2016 2T2016 1T2016 4T2015 3T2015 2T2015 1T2015 4T2014 3T2014 2T2014 1T2014 4T2013 3T2013 2T2013 1T2013 4T2012 3T2012 2T2012 1T2012 4T2011 3T2011 2T2011 1T2011 4T2010 4T2009
Ativo total 40,65 B 38,56 B 37,96 B 35,91 B 35,16 B 34,16 B 33,75 B 32,24 B 32,10 B 31,19 B 30,01 B 28,98 B 28,19 B 27,87 B 26,51 B 24,59 B 22,15 B 22,43 B 20,73 B 21,60 B 20,01 B 19,91 B 19,17 B 18,54 B 18,91 B 17,53 B 17,42 B 17,25 B 17,54 B 16,24 B 15,64 B 15,07 B 15,01 B 7,49 B 7,37 B 7,34 B 7,42 B 7,07 B 7,21 B 7,12 B 7,28 B 7,01 B 6,94 B 7,01 B 7,52 B 7,73 B 7,83 B 8,37 B 9,46 B 8,86 B 8,63 B 8,41 B 8,28 B 7,66 B 7,29 B 6,93 B 6,39 B
Ativo circulante 6,62 B 6,50 B 6,78 B 5,98 B 5,84 B 5,28 B 5,46 B 4,67 B 4,74 B 4,22 B 4,05 B 3,75 B 3,74 B 4,10 B 4,63 B 5,51 B 4,43 B 4,97 B 3,77 B 4,93 B 3,61 B 3,60 B 3,26 B 2,90 B 4,06 B 3,12 B 2,91 B 2,64 B 2,84 B 2,36 B 2,30 B 1,68 B 1,45 B 867,81 M 841,03 M 898,83 M 1,11 B 1,13 B 1,41 B 1,42 B 1,75 B 1,62 B 1,52 B 1,59 B 2,25 B 2,26 B 2,40 B 2,95 B 2,12 B 1,83 B 1,92 B 1,84 B 2,10 B 1,69 B 1,67 B 1,60 B 1,77 B
Caixa e eq. de caixa 63,41 M 71,49 M 1,27 B 245,82 M 279,05 M 724,88 M 1,48 B 336,52 M 168,24 M 221,49 M 316,44 M 282,63 M 231,33 M 1,09 B 853,69 M 2,07 B 799,54 M 1,32 B 757,28 M 595,97 M 7,11 M 14,04 M 17,97 M 16,74 M 12,74 M 7,06 M 11,75 M 6,58 M 10,71 M 5,00 M 5,61 M 4,52 M 4,50 M 3,63 M 5,31 M 6,13 M 6,43 M 7,37 M 5,63 M 4,70 M 6,22 M 3,71 M 3,73 M 4,27 M 4,77 M 11,78 M 13,31 M 309,60 M 479,86 M 210,72 M 208,43 M 203,92 M 327,47 M 217,20 M 1,55 M 54,98 M 410,00 Mil
Aplicações financeiras 2,45 B 2,55 B 1,48 B 1,53 B 1,58 B 737,12 M 323,34 M 907,33 M 1,19 B 860,84 M 882,79 M 813,63 M 976,13 M 724,51 M 469,73 M 453,56 M 541,22 M 565,48 M 511,98 M 2,07 B 1,20 B 1,33 B 1,09 B 680,91 M 1,59 B 843,83 M 716,23 M 610,07 M 629,03 M 254,93 M 435,35 M 336,14 M 570,38 M 422,08 M 404,54 M 440,05 M 536,05 M 389,30 M 426,86 M 479,60 M 771,48 M 529,26 M 498,45 M 595,76 M 1,24 B 1,22 B 1,38 B 0 0 0 0 3,38 M 0 0 161,45 M 0 42,82 M
Contas a receber 3,29 B 3,02 B 3,24 B 3,37 B 3,41 B 3,28 B 3,16 B 3,03 B 2,91 B 2,71 B 2,48 B 2,34 B 2,20 B 1,99 B 3,06 B 2,80 B 2,73 B 2,60 B 2,08 B 2,06 B 0 0 0 2,09 B 2,04 B 1,92 B 1,91 B 1,92 B 1,94 B 1,93 B 1,69 B 1,22 B 723,44 M 292,49 M 289,61 M 319,96 M 392,40 M 538,26 M 762,03 M 729,95 M 723,21 M 821,40 M 768,01 M 749,39 M 789,31 M 808,76 M 773,83 M 2,43 B 1,43 B 1,44 B 1,56 B 1,49 B 1,62 B 1,35 B 1,40 B 1,45 B 1,45 B
Estoques 99,99 M 135,19 M 106,72 M 164,94 M 0 0 0 91,24 M 0 0 0 0 56,58 M 56,60 M 49,72 M 0 41,64 M 34,34 M 63,75 M 103,82 M 34,55 M 34,74 M 37,52 M 39,17 M 34,91 M 35,20 M 38,36 M 37,64 M 43,89 M 38,65 M 38,43 M 37,72 M 37,20 M 38,31 M 37,76 M 40,48 M 40,88 M 43,61 M 43,71 M 45,70 M 47,96 M 52,27 M 53,92 M 61,77 M 57,47 M 58,67 M 61,76 M 48,81 M 50,83 M 48,42 M 51,07 M 50,05 M 48,18 M 47,66 M 44,25 M 44,79 M 43,33 M
Ativos biológicos 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ativo não circulante 34,03 B 32,06 B 31,18 B 29,93 B 29,32 B 28,88 B 28,29 B 27,57 B 27,36 B 26,97 B 25,95 B 25,23 B 24,46 B 23,77 B 21,87 B 19,08 B 17,72 B 17,46 B 16,96 B 16,67 B 16,40 B 16,31 B 15,91 B 15,64 B 14,85 B 14,41 B 14,50 B 14,61 B 14,70 B 13,87 B 13,34 B 13,39 B 13,56 B 6,62 B 6,53 B 6,44 B 6,30 B 5,94 B 5,80 B 5,71 B 5,53 B 5,39 B 5,42 B 5,42 B 5,27 B 5,47 B 5,42 B 5,42 B 7,35 B 7,02 B 6,71 B 6,57 B 6,18 B 5,97 B 5,62 B 5,33 B 4,62 B
Investimentos 4,32 B 4,28 B 4,17 B 4,02 B 4,08 B 4,05 B 3,94 B 3,79 B 3,85 B 3,69 B 3,46 B 3,30 B 3,25 B 3,12 B 3,00 B 2,86 B 2,38 B 2,33 B 2,36 B 2,20 B 2,04 B 1,97 B 1,92 B 1,85 B 1,94 B 1,94 B 1,92 B 1,88 B 1,85 B 1,91 B 1,89 B 1,83 B 1,81 B 1,62 B 1,59 B 1,57 B 1,55 B 1,39 B 1,34 B 1,32 B 1,31 B 1,24 B 1,18 B 1,08 B 1,00 B 900,90 M 790,86 M 767,55 M 0 0 0 0 0 0 0 0 0
Imobilizado 142,59 M 140,13 M 127,96 M 120,10 M 103,92 M 104,36 M 116,67 M 114,93 M 99,99 M 89,86 M 88,97 M 93,27 M 96,88 M 98,44 M 90,19 M 92,99 M 91,00 M 92,41 M 93,47 M 86,38 M 75,70 M 73,79 M 45,40 M 25,54 M 23,87 M 22,87 M 23,66 M 22,88 M 23,16 M 23,95 M 24,72 M 25,46 M 24,80 M 25,67 M 22,56 M 23,19 M 23,24 M 23,48 M 24,85 M 24,55 M 14,17 M 12,64 M 13,26 M 10,37 M 10,09 M 10,31 M 9,76 M 8,38 M 11,64 M 8,93 M 8,33 M 8,78 M 8,79 M 8,95 M 9,24 M 9,19 M 10,26 M
Intangível 443,92 M 449,19 M 454,84 M 461,64 M 464,27 M 467,24 M 467,81 M 475,86 M 476,75 M 482,67 M 490,59 M 496,44 M 496,02 M 508,02 M 506,32 M 24,50 M 25,38 M 25,60 M 24,23 M 25,20 M 25,07 M 26,69 M 28,14 M 30,14 M 31,63 M 34,40 M 35,53 M 37,36 M 36,56 M 37,70 M 39,79 M 41,84 M 40,01 M 41,73 M 47,47 M 49,51 M 51,01 M 52,80 M 54,62 M 56,02 M 57,12 M 49,34 M 51,28 M 46,07 M 44,25 M 44,81 M 42,46 M 42,29 M 9,34 M 7,50 M 8,16 M 9,00 M 9,80 M 10,64 M 9,32 M 9,94 M 12,88 M
Passivo total 40,65 B 38,56 B 37,96 B 35,91 B 35,16 B 34,16 B 33,75 B 32,24 B 32,10 B 31,19 B 30,01 B 28,98 B 28,19 B 27,87 B 26,51 B 24,59 B 22,15 B 22,43 B 20,73 B 21,60 B 20,01 B 19,91 B 19,17 B 18,54 B 18,91 B 17,53 B 17,42 B 17,25 B 17,54 B 16,24 B 15,64 B 15,07 B 15,01 B 7,49 B 7,37 B 7,34 B 7,42 B 7,07 B 7,21 B 7,12 B 7,28 B 7,01 B 6,94 B 7,01 B 7,52 B 7,73 B 7,83 B 8,37 B 9,46 B 8,86 B 8,63 B 8,41 B 8,28 B 7,66 B 7,29 B 6,93 B 6,39 B
Passivo circulante 2,22 B 1,97 B 2,20 B 2,44 B 3,07 B 2,74 B 1,73 B 1,29 B 894,74 M 563,36 M 1,23 B 1,23 B 1,57 B 2,00 B 2,29 B 1,37 B 1,40 B 1,84 B 1,71 B 1,62 B 1,55 B 878,93 M 724,04 M 626,70 M 1,01 B 1,02 B 845,77 M 789,10 M 981,59 M 496,03 M 488,18 M 597,97 M 489,66 M 450,15 M 446,65 M 422,31 M 337,60 M 276,87 M 433,12 M 456,18 M 604,07 M 596,61 M 580,63 M 759,27 M 1,53 B 723,43 M 844,61 M 1,42 B 2,00 B 2,45 B 2,10 B 1,92 B 1,76 B 1,30 B 1,10 B 814,05 M 871,35 M
Fornecedores 188,56 M 151,47 M 264,41 M 177,99 M 147,96 M 152,95 M 96,00 M 111,56 M 144,47 M 86,64 M 83,24 M 83,67 M 70,10 M 90,53 M 100,37 M 153,35 M 112,30 M 139,22 M 167,86 M 167,77 M 72,06 M 70,72 M 72,28 M 88,36 M 68,02 M 58,81 M 49,26 M 69,92 M 49,48 M 30,37 M 46,01 M 41,48 M 34,38 M 29,58 M 46,35 M 34,95 M 44,77 M 43,43 M 36,32 M 75,47 M 55,03 M 38,43 M 41,46 M 50,36 M 46,98 M 53,00 M 57,83 M 63,27 M 67,28 M 73,25 M 55,12 M 83,06 M 109,63 M 97,37 M 78,81 M 93,96 M 70,81 M
Empréstimos e financ. 1,26 B 1,16 B 322,98 M 652,89 M 2,26 B 2,12 B 667,75 M 181,02 M 282,39 M 183,19 M 871,73 M 813,10 M 846,09 M 1,37 B 715,09 M 321,37 M 649,25 M 1,29 B 1,27 B 1,09 B 1,02 B 361,21 M 377,16 M 357,77 M 295,36 M 470,58 M 445,56 M 451,44 M 468,87 M 271,20 M 277,60 M 264,05 M 276,44 M 254,69 M 272,54 M 251,85 M 110,54 M 89,65 M 203,73 M 215,90 M 375,03 M 388,24 M 383,71 M 377,69 M 1,35 B 549,64 M 674,05 M 1,10 B 1,69 B 2,00 B 1,70 B 1,40 B 1,17 B 756,96 M 559,28 M 334,57 M 592,13 M
Passivo não circulante 18,20 B 17,49 B 17,23 B 15,67 B 13,61 B 13,50 B 14,82 B 14,41 B 14,63 B 14,59 B 13,47 B 12,95 B 11,69 B 11,39 B 10,55 B 9,09 B 7,09 B 7,28 B 6,30 B 6,22 B 6,24 B 6,86 B 6,74 B 6,62 B 6,36 B 5,68 B 5,15 B 5,26 B 5,17 B 4,81 B 4,56 B 4,17 B 4,31 B 1,39 B 1,40 B 1,40 B 1,49 B 1,48 B 1,44 B 1,44 B 1,36 B 1,35 B 1,39 B 1,34 B 1,04 B 1,81 B 1,83 B 1,87 B 2,59 B 1,77 B 1,90 B 1,95 B 1,91 B 1,85 B 1,67 B 1,55 B 853,72 M
Emprést. de longo prazo 10,29 B 10,29 B 10,05 B 8,62 B 6,81 B 6,71 B 8,13 B 7,86 B 7,84 B 7,81 B 6,94 B 6,60 B 5,56 B 5,48 B 4,89 B 4,21 B 2,67 B 2,84 B 2,22 B 2,21 B 2,18 B 2,78 B 2,74 B 2,66 B 2,70 B 2,08 B 1,48 B 1,49 B 1,30 B 1,02 B 1,03 B 746,40 M 952,98 M 819,84 M 832,15 M 844,81 M 969,69 M 981,22 M 965,55 M 975,98 M 911,16 M 920,63 M 953,98 M 861,78 M 566,99 M 1,36 B 1,39 B 1,42 B 1,91 B 1,17 B 1,32 B 1,37 B 1,32 B 1,34 B 1,19 B 1,09 B 457,28 M
Patrimônio líquido 20,23 B 19,09 B 18,52 B 17,79 B 18,48 B 17,92 B 17,20 B 16,54 B 16,57 B 16,04 B 15,31 B 14,79 B 14,93 B 14,48 B 13,66 B 14,13 B 13,66 B 13,32 B 12,72 B 13,76 B 12,22 B 12,16 B 11,71 B 11,30 B 11,54 B 10,83 B 11,42 B 11,20 B 11,39 B 10,93 B 10,59 B 10,30 B 10,21 B 5,65 B 5,53 B 5,52 B 5,59 B 5,32 B 5,34 B 5,23 B 5,32 B 5,06 B 4,97 B 4,91 B 4,95 B 5,20 B 5,15 B 5,08 B 4,88 B 4,64 B 4,63 B 4,54 B 4,61 B 4,50 B 4,52 B 4,56 B 4,66 B
Aos não controladores 503,50 M 488,37 M 508,26 M 411,57 M 503,66 M 416,12 M 278,16 M 359,03 M 499,15 M 434,08 M 409,85 M 393,53 M 390,12 M 348,11 M 355,93 M 371,16 M 327,87 M 369,21 M 502,44 M 1,97 B 273,45 M 287,18 M 282,71 M 230,88 M 226,29 M 212,71 M 201,43 M 214,94 M 196,57 M 185,11 M 206,66 M 178,73 M 157,52 M 123,06 M 96,42 M 178,80 M 102,83 M 100,06 M 91,44 M 63,57 M 20,12 M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Resultados

Via API
Conta 3T2024 (TTM) 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
Receita líquida 7,13 B 6,22 B 5,45 B 5,53 B 3,70 B 3,33 B 3,18 B 2,70 B 7,79 B 1,29 B 1,10 B 981,17 M 2,01 B 2,90 B 2,26 B 2,15 B
Custos -3,56 B -2,51 B -2,17 B -1,41 B -1,14 B -952,18 M -725,25 M -593,28 M -499,62 M -575,33 M -541,62 M -563,93 M -623,02 M -1,32 B -948,27 M -714,99 M
Lucro bruto 3,57 B 3,71 B 3,28 B 4,12 B 2,56 B 2,38 B 2,46 B 2,11 B 7,29 B 711,80 M 561,17 M 417,23 M 1,39 B 1,58 B 1,31 B 1,43 B
Despesas operacionais 1,35 B 233,68 M 210,69 M 315,55 M 1,87 B -38,51 M -550,00 Mil -60,59 M 107,18 M -76,87 M -112,85 M -626,72 M -55,32 M -157,77 M -161,77 M -271,15 M
EBIT 4,92 B 3,94 B 3,49 B 4,44 B 4,43 B 2,34 B 2,46 B 2,05 B 7,39 B 634,94 M 448,32 M -209,49 M 1,34 B 1,42 B 1,15 B 1,16 B
Resultado financeiro -879,33 M -821,56 M -812,18 M -630,99 M -209,18 M -185,26 M -142,21 M -66,22 M -109,93 M -25,36 M 11,89 M 72,22 M -143,89 M -200,52 M -104,70 M -271,72 M
Antes dos impostos 4,04 B 3,12 B 2,68 B 3,81 B 4,22 B 2,16 B 2,32 B 1,98 B 7,28 B 609,58 M 460,21 M -137,27 M 1,19 B 1,22 B 1,04 B 891,15 M
Imposto -672,20 M -228,64 M -358,34 M -768,42 M -835,42 M -376,46 M -421,40 M -595,64 M -2,33 B -92,40 M -80,47 M 169,19 M -349,27 M -303,84 M -229,38 M -279,79 M
Op. continuadas 3,37 B 2,89 B 2,32 B 3,04 B 3,38 B 1,78 B 1,90 B 1,39 B 4,95 B 517,19 M 379,73 M 31,92 M 843,49 M 915,26 M 812,17 M 611,37 M
Op. descontinuadas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250,61 M
Lucro líquido 3,37 B 2,89 B 2,32 B 3,04 B 3,38 B 1,78 B 1,90 B 1,39 B 4,95 B 517,19 M 379,73 M 31,92 M 843,49 M 915,26 M 812,17 M 861,98 M
Dos controladores 3,31 B 2,84 B 2,26 B 3,02 B 3,36 B 1,76 B 1,88 B 1,37 B 4,93 B 504,43 M 378,21 M 31,92 M 843,49 M 915,26 M 812,17 M 324,10 M
Dos não controladores 57,54 M 51,24 M 57,55 M 19,21 M 21,15 M 16,82 M 13,58 M 19,95 M 17,02 M 12,76 M 1,52 M 0 0 0 0 537,87 M
Conta 3T2024 2T2024 1T2024 4T2023 3T2023 2T2023 1T2023 4T2022 3T2022 2T2022 1T2022 4T2021 3T2021 2T2021 1T2021 4T2020 3T2020 2T2020 1T2020 4T2019 3T2019 2T2019 1T2019 4T2018 3T2018 2T2018 1T2018 4T2017 3T2017 2T2017 1T2017 4T2016 3T2016 2T2016 1T2016 4T2015 3T2015 2T2015 1T2015 4T2014 3T2014 2T2014 1T2014 4T2013 3T2013 2T2013 1T2013 4T2012 3T2012 2T2012 1T2012 4T2011 3T2011 2T2011 1T2011 4T2010 3T2010 2T2010 1T2010
Receita líquida 1,81 B 1,66 B 1,98 B 1,69 B 1,48 B 1,47 B 1,57 B 1,23 B 1,19 B 1,67 B 1,36 B 1,44 B 1,50 B 1,51 B 1,09 B 1,28 B 1,01 B 550,02 M 852,13 M 902,95 M 736,83 M 959,79 M 732,30 M 971,43 M 1,14 B 556,47 M 521,41 M 530,58 M 744,23 M 895,80 M 530,59 M 496,87 M 6,73 B 286,13 M 268,67 M 297,26 M 457,18 M 279,04 M 253,65 M 305,39 M 353,74 M 218,37 M 225,29 M 286,97 M 288,04 M 205,34 M 200,82 M 453,15 M 586,80 M 481,88 M 493,54 M 706,49 M 896,53 M 690,74 M 0 685,09 M 620,71 M 503,08 M 0
Custos -1,01 B -792,47 M -967,14 M -793,17 M -666,52 M -505,86 M -541,09 M -603,92 M -533,32 M -576,25 M -457,46 M -401,77 M -398,04 M -329,98 M -282,68 M -316,41 M -301,40 M -284,98 M -233,20 M -276,20 M -278,26 M -234,74 M -162,97 M -208,06 M -164,42 M -200,47 M -152,30 M -171,97 M -140,80 M -123,45 M -157,06 M -148,31 M -135,97 M -112,25 M -103,68 M -143,88 M -173,92 M -141,31 M -116,25 M -184,42 M -138,54 M -114,02 M -104,64 M -141,98 M -149,48 M -129,49 M -142,98 M -203,64 M -142,04 M -139,79 M -137,91 M -389,90 M -357,91 M -320,12 M 0 -391,80 M -216,87 M -194,85 M 0
Lucro bruto 795,27 M 870,10 M 1,01 B 894,82 M 815,98 M 968,34 M 1,03 B 627,87 M 659,37 M 1,09 B 902,60 M 1,04 B 1,10 B 1,18 B 805,34 M 965,12 M 711,34 M 265,05 M 618,93 M 626,74 M 458,57 M 725,05 M 569,33 M 763,37 M 970,93 M 355,99 M 369,11 M 358,61 M 603,43 M 772,35 M 373,54 M 348,56 M 6,60 B 173,88 M 164,99 M 153,38 M 283,26 M 137,73 M 137,39 M 120,96 M 215,20 M 104,36 M 120,65 M 144,98 M 138,56 M 75,85 M 57,84 M 249,51 M 444,76 M 342,09 M 355,62 M 316,59 M 538,62 M 370,62 M 0 293,29 M 403,84 M 308,23 M 0
Despesas operacionais 1,17 B 70,25 M 81,14 M 19,56 M -19,67 M 73,19 M 160,60 M -52,22 M 83,02 M 126,21 M 53,68 M 71,88 M 37,57 M 135,11 M 70,99 M 195,91 M 471,55 M 1,10 B 102,52 M -10,39 M 1,59 M -24,53 M -5,18 M -18,21 M 39,26 M -10,25 M -11,34 M -93,62 M 14,35 M -2,65 M 21,32 M -30,07 M 156,44 M -2,36 M -16,24 M -71,19 M 61,91 M -32,90 M -36,33 M -39,91 M -52,82 M 5,05 M -25,18 M -27,39 M -549,73 M -39,40 M -10,20 M 29,76 M -20,61 M -30,38 M -34,10 M -32,85 M -9,62 M -73,03 M 0 -43,09 M -47,90 M -33,02 M 0
EBIT 1,97 B 940,35 M 1,09 B 914,38 M 796,31 M 1,04 B 1,19 B 575,65 M 742,38 M 1,22 B 956,29 M 1,11 B 1,14 B 1,32 B 876,33 M 1,16 B 1,18 B 1,36 B 721,45 M 616,36 M 460,15 M 700,52 M 564,14 M 745,15 M 1,01 B 345,74 M 357,77 M 264,98 M 617,78 M 769,70 M 394,86 M 318,49 M 6,75 B 171,51 M 148,75 M 82,19 M 345,17 M 104,83 M 101,06 M 81,05 M 162,38 M 109,41 M 95,48 M 117,59 M -411,16 M 36,44 M 47,64 M 279,26 M 424,15 M 311,71 M 321,52 M 283,74 M 528,99 M 297,59 M 0 250,20 M 355,94 M 275,21 M 0
Resultado financeiro -206,05 M -240,18 M -252,51 M -180,59 M -149,49 M -257,95 M -233,53 M -155,11 M -125,49 M -301,28 M -230,29 M -216,29 M -160,00 M -138,93 M -115,77 M -77,48 M -54,56 M -27,82 M -49,31 M -46,42 M -34,80 M -49,16 M -54,88 M -31,90 M -49,33 M -25,69 M -35,29 M -32,37 M 21,85 M -26,44 M -29,27 M -30,50 M -25,37 M -28,90 M -25,16 M -4,72 M -19,47 M -5,97 M 6,49 M -3,70 M -933,00 Mil 6,66 M 9,86 M 7,95 M 13,34 M 11,89 M 39,03 M 10,42 M -46,23 M -52,18 M -55,91 M -68,98 M -40,52 M -53,75 M 0 -31,13 M -25,72 M -25,79 M 0
Antes dos impostos 1,76 B 700,17 M 839,68 M 733,78 M 646,82 M 783,58 M 956,81 M 420,54 M 616,89 M 914,71 M 726,00 M 891,13 M 977,20 M 1,18 B 760,56 M 1,08 B 1,13 B 1,33 B 672,13 M 569,94 M 425,35 M 651,36 M 509,26 M 713,25 M 960,86 M 320,05 M 322,48 M 232,62 M 639,63 M 743,27 M 365,59 M 287,99 M 6,73 B 142,61 M 123,59 M 77,47 M 325,69 M 98,87 M 107,55 M 77,36 M 161,44 M 116,07 M 105,33 M 125,55 M -397,82 M 48,33 M 86,67 M 289,69 M 377,93 M 259,53 M 265,62 M 214,76 M 488,47 M 243,84 M 0 219,07 M 330,22 M 249,42 M 0
Imposto -642,84 M -149,67 M -183,76 M 304,07 M -160,64 M -170,46 M -201,61 M 139,90 M -123,89 M -201,53 M -172,82 M -19,64 M -248,77 M -323,92 M -176,08 M -38,23 M -297,36 M -349,77 M -150,06 M -49,98 M 14,07 M -188,68 M -151,87 M 3,71 M -234,27 M -94,70 M -96,14 M -73,32 M -185,33 M -238,57 M -98,43 M -81,06 M -2,19 B -34,75 M -25,35 M -3,02 M -49,44 M -18,97 M -20,96 M -13,45 M -21,27 M -25,96 M -19,79 M 33,24 M 152,54 M -939,00 Mil -15,65 M -93,81 M -136,60 M -58,35 M -60,51 M -50,73 M -143,61 M -43,33 M 0 -48,47 M -86,21 M -58,82 M 0
Op. continuadas 1,12 B 550,50 M 655,91 M 1,04 B 486,18 M 613,13 M 755,20 M 560,44 M 493,00 M 713,18 M 553,17 M 871,49 M 728,43 M 853,41 M 584,48 M 1,05 B 830,98 M 984,27 M 522,08 M 519,96 M 439,42 M 462,68 M 357,39 M 716,97 M 726,59 M 225,35 M 226,34 M 159,30 M 454,30 M 504,70 M 267,16 M 206,94 M 4,54 B 107,86 M 98,24 M 74,44 M 276,25 M 79,90 M 86,59 M 63,91 M 140,17 M 90,11 M 85,54 M 158,78 M -245,28 M 47,40 M 71,02 M 195,88 M 241,33 M 201,17 M 205,10 M 164,04 M 344,86 M 200,50 M 0 170,60 M 244,01 M 190,59 M 0
Op. descontinuadas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lucro líquido 1,12 B 550,50 M 655,91 M 1,04 B 486,18 M 613,13 M 755,20 M 560,44 M 493,00 M 713,18 M 553,17 M 871,49 M 728,43 M 853,41 M 584,48 M 1,05 B 830,98 M 984,27 M 522,08 M 519,96 M 439,42 M 462,68 M 357,39 M 716,97 M 726,59 M 225,35 M 226,34 M 159,30 M 454,30 M 504,70 M 267,16 M 206,94 M 4,54 B 107,86 M 98,24 M 74,44 M 276,25 M 79,90 M 86,59 M 63,91 M 140,17 M 90,11 M 85,54 M 158,78 M -245,28 M 47,40 M 71,02 M 195,88 M 241,33 M 201,17 M 205,10 M 164,04 M 344,86 M 200,50 M 0 170,60 M 244,01 M 190,59 M 0
Dos controladores 1,11 B 536,44 M 643,08 M 1,02 B 470,04 M 600,86 M 748,86 M 542,53 M 476,94 M 699,71 M 543,07 M 862,88 M 723,10 M 850,00 M 582,62 M 1,04 B 828,83 M 982,60 M 506,58 M 515,73 M 435,08 M 458,31 M 353,51 M 713,56 M 723,17 M 222,06 M 222,88 M 155,40 M 449,97 M 498,83 M 261,31 M 201,88 M 4,53 B 104,24 M 94,41 M 71,45 M 271,98 M 76,61 M 84,39 M 62,49 M 140,07 M 90,11 M 85,54 M 158,78 M -245,28 M 47,40 M 71,02 M 195,88 M 241,33 M 201,17 M 205,10 M 164,04 M 344,86 M 200,50 M 0 170,60 M 244,01 M 190,59 M 0
Dos não controladores 14,15 M 14,06 M 12,84 M 16,50 M 16,14 M 12,27 M 6,34 M 17,91 M 16,07 M 13,47 M 10,10 M 8,61 M 5,33 M 3,41 M 1,85 M 1,84 M 2,14 M 1,67 M 15,50 M 4,23 M 4,34 M 4,37 M 3,88 M 3,41 M 3,42 M 3,29 M 3,46 M 3,90 M 4,34 M 5,87 M 5,85 M 5,06 M 4,51 M 3,62 M 3,83 M 3,00 M 4,28 M 3,28 M 2,20 M 1,42 M 99,00 Mil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Fluxos de caixa

Via API
Conta 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
Caixa líq. operac. 589,85 M 599,69 M 879,72 M 1,38 B 1,30 B 1,31 B 404,43 M 319,46 M 543,65 M 495,90 M 1,95 B 791,07 M -25,40 M 474,29 M 438,45 M
Dep. e amortização 24,89 M 27,50 M 22,80 M 19,79 M 19,96 M 9,21 M 9,63 M 9,06 M 8,53 M 8,86 M 7,34 M 4,97 M 6,14 M 6,05 M --
Caixa líq. financ. -306,39 M -99,08 M -1,83 B -191,64 M 202,96 M -102,71 M -361,95 M 101,00 M 51,08 M -21,89 M -855,04 M -232,26 M -21,29 M -3,60 M -9,58 M
Caixa líq. invest. -374,16 M -446,72 M -835,63 M 286,57 M -928,64 M -1,20 B -40,41 M -422,07 M -593,29 M -473,58 M -1,40 B -425,16 M 195,63 M -458,93 M -508,66 M

Dividendos

Histórico de dividendos de ISAE4 →

Desdobramentos e bonificações

Evento Aprovação Registro Ex Razão
Desdobramento 04/04/2019 04/04/2019 05/04/2019 1:4