SBS
Income statement / Annual
Last year (2023), Companhia de Saneamento Básico do Estado de São Paulo - SABESP's total revenue was $25.57 B,
an increase of 15.94% from the previous year.
In 2023, Companhia de Saneamento Básico do Estado de São Paulo - SABESP's net income was $3.52 B.
See Companhia de Saneamento Básico do Estado de São Paulo - SABESP,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$25.57 B
|
$22.06 B
|
$19.49 B
|
$17.80 B
|
$17.98 B
|
$16.09 B
|
$14.61 B
|
$14.10 B
|
$11.71 B
|
$11.21 B
|
| Cost of Revenue |
$16.05 B |
$14.35 B |
$12.80 B |
$11.18 B |
$10.14 B |
$9.09 B |
$8.78 B |
$9.01 B |
$8.26 B |
$7.64 B |
| Gross Profit |
$9.52 B |
$7.70 B |
$6.69 B |
$6.62 B |
$7.85 B |
$7.00 B |
$5.83 B |
$5.09 B |
$3.45 B |
$3.58 B |
| Gross Profit Ratio |
0.37 |
0.35 |
0.34 |
0.37 |
0.44 |
0.44 |
0.4 |
0.36 |
0.29 |
0.32 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$1.37 B
|
$1.40 B
|
$944.02 M
|
$878.11 M
|
$1.03 B
|
$839.30 M
|
$894.08 M
|
$779.94 M
|
-$189.66 M
|
$779.93 M
|
| Selling & Marketing
Expenses |
$984.06 M
|
$911.97 M
|
$825.88 M
|
$751.29 M
|
$803.40 M
|
$693.48 M
|
$768.69 M
|
$730.05 M
|
$598.13 M
|
$736.61 M
|
| Selling, General &
Administrative Expenses |
$2.35 B
|
$2.31 B
|
$1.77 B
|
$1.63 B
|
$1.83 B
|
$1.53 B
|
$1.66 B
|
$1.51 B
|
$408.47 M
|
$1.52 B
|
| Other Expenses |
$821.20 M |
$773.73 M |
$845.62 M |
$510.24 M |
$308.72 M |
$295.71 M |
$210.59 M |
$150.24 M |
$944,000.00 |
$147.92 M |
| Operating Expenses |
$3.17 B |
$3.08 B |
$2.62 B |
$2.14 B |
$2.14 B |
$1.83 B |
$1.87 B |
$1.66 B |
$409.41 M |
$1.66 B |
| Cost And Expenses |
$19.23 B |
$17.44 B |
$15.42 B |
$13.32 B |
$12.28 B |
$10.91 B |
$10.65 B |
$10.67 B |
$8.67 B |
$9.30 B |
| Interest Income |
$629.86 M |
$195.27 M |
$145.87 M |
$162.58 M |
$150.05 M |
$175.94 M |
$57.17 M |
$99.07 M |
$44.36 M |
$127.90 M |
| Interest Expense |
$1.41 B |
$1.22 B |
$734.86 M |
$751.96 M |
$658.88 M |
$489.25 M |
$459.12 M |
$564.14 M |
$495.58 M |
$483.82 M |
| Depreciation &
Amortization |
$2.79 B
|
$2.45 B
|
$2.25 B
|
$2.04 B
|
$1.78 B
|
$1.39 B
|
$1.30 B
|
$1.15 B
|
$1.07 B
|
$1.00 B
|
| EBITDA |
$8.96 B
|
$8.07 B
|
$6.28 B
|
$4.16 B
|
$7.30 B
|
$5.99 B
|
$5.31 B
|
$5.79 B
|
$2.26 B
|
$2.75 B
|
| EBITDA Ratio |
0.35 |
0.3 |
0.31 |
0.35 |
0.4 |
0.4 |
0.35 |
0.32 |
0.34 |
0.26 |
| Operating Income Ratio
|
0.25
|
0.21
|
0.21
|
0.25
|
0.32
|
0.32
|
0.27
|
0.24
|
0.26
|
0.17
|
| Total Other
Income/Expenses Net |
-$1.59 B
|
-$372.41 M
|
-$927.42 M
|
-$3.17 B
|
-$1.03 B
|
-$1.26 B
|
-$458.05 M
|
$694.71 M
|
-$2.46 B
|
-$638.32 M
|
| Income Before Tax |
$4.75 B |
$4.27 B |
$3.17 B |
$1.33 B |
$4.68 B |
$3.91 B |
$3.50 B |
$4.13 B |
$587.53 M |
$1.27 B |
| Income Before Tax Ratio
|
0.19
|
0.19
|
0.16
|
0.07
|
0.26
|
0.24
|
0.24
|
0.29
|
0.05
|
0.11
|
| Income Tax Expense |
$1.23 B |
$1.15 B |
$864.29 M |
$352.68 M |
$1.31 B |
$1.08 B |
$984.30 M |
$1.18 B |
$51.25 M |
$371.86 M |
| Net Income |
$3.52 B |
$3.12 B |
$2.31 B |
$973.32 M |
$3.37 B |
$2.84 B |
$2.52 B |
$2.95 B |
$536.28 M |
$902.98 M |
| Net Income Ratio |
0.14 |
0.14 |
0.12 |
0.05 |
0.19 |
0.18 |
0.17 |
0.21 |
0.05 |
0.08 |
| EPS |
5.16 |
4.57 |
3.37 |
1.42 |
4.93 |
4.15 |
3.69 |
4.31 |
0.78 |
1.32 |
| EPS Diluted |
5.16 |
4.57 |
3.37 |
1.42 |
4.93 |
4.15 |
3.69 |
4.31 |
0.78 |
1.32 |
| Weighted Average Shares
Out |
$683.51 M
|
$683.51 M
|
$683.51 M
|
$683.51 M
|
$683.51 M
|
$683.51 M
|
$683.51 M
|
$683.51 M
|
$683.51 M
|
$683.51 M
|
| Weighted Average Shares
Out Diluted |
$683.51 M
|
$683.51 M
|
$683.51 M
|
$683.51 M
|
$683.51 M
|
$683.51 M
|
$683.51 M
|
$683.51 M
|
$683.51 M
|
$683.51 M
|
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