CLSC3 Centrais Elétricas de Santa Catarina S.A.
NIVEL 2
Ação
R$ 131,00
+0,77%
Valores em R$ milhões. Fonte: CVM Dados Abertos
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| 2025 | 2025 | 2025 | 2024 | 2024 | 2024 | 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | 2018 | 2018 | 2018 | 2017 | 2017 | 2017 | 2016 | 2016 | 2016 | 2015 | 2015 | 2015 | 2014 | 2014 | 2014 | 2013 | 2013 | 2013 | 2012 | 2012 | 2012 | 2011 | 2011 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita Liquida | 2.962,90 | 2.899,54 | 2.977,53 | 2.626,66 | 2.619,50 | 2.600,52 | 2.606,50 | 2.599,83 | 2.606,98 | 2.458,74 | 2.365,67 | 2.677,15 | 3.603,42 | 2.411,12 | 2.523,69 | 2.045,16 | 1.972,01 | 2.109,79 | 2.027,14 | 1.782,20 | 2.132,14 | 2.220,76 | 1.981,10 | 1.774,83 | 1.930,19 | 1.653,02 | 1.539,20 | 1.535,16 | 1.235,74 | 1.643,37 | 1.595,19 | 1.648,20 | 1.814,75 | 1.425,53 | 1.364,62 | 1.300,39 | 1.189,35 | 1.087,96 | 1.278,72 | 1.051,30 | 1.021,90 | 1.144,56 | 1.047,81 | 982,28 | 1.056,86 |
| Custo dos Produtos | -2.498,29 | -2.386,15 | -2.356,60 | -2.276,73 | -2.082,46 | -2.075,46 | -2.337,14 | -2.127,84 | -2.110,79 | -2.212,87 | -2.051,08 | -2.136,29 | -3.246,30 | -2.139,06 | -2.163,80 | -1.780,99 | -1.745,72 | -1.790,13 | -1.749,11 | -1.565,53 | -1.862,18 | -2.029,68 | -1.723,18 | -1.537,61 | -1.690,30 | -1.488,35 | -1.271,44 | -1.292,97 | -1.337,90 | -1.484,48 | -1.542,90 | -1.544,72 | -1.681,13 | -1.229,06 | -1.151,88 | -1.247,14 | -989,15 | -579,85 | -1.290,62 | -927,22 | -999,29 | -890,07 | -805,75 | -756,88 | -799,51 |
| Lucro Bruto | 464,61 | 513,40 | 620,93 | 349,93 | 537,04 | 525,05 | 269,36 | 471,99 | 496,20 | 245,88 | 314,60 | 540,86 | 357,12 | 272,07 | 359,89 | 264,16 | 226,29 | 319,67 | 278,03 | 216,68 | 269,96 | 191,08 | 257,92 | 237,22 | 239,88 | 164,67 | 267,76 | 242,18 | -102,16 | 158,89 | 52,28 | 103,48 | 133,62 | 196,48 | 212,74 | 53,25 | 200,20 | 508,12 | -11,90 | 124,08 | 22,61 | 254,48 | 242,06 | 225,40 | 257,34 |
| Despesas Operacionais | -140,61 | -164,62 | -161,92 | -182,52 | -92,97 | -151,37 | -147,26 | -159,07 | -143,74 | -138,55 | -161,52 | -151,40 | -119,54 | -144,64 | -64,19 | -144,77 | -139,23 | -92,38 | -121,07 | -121,76 | -117,47 | -126,28 | -111,70 | -98,53 | -153,98 | -139,72 | -106,80 | -104,08 | -117,84 | -101,90 | -92,04 | -137,51 | -92,55 | -107,00 | -129,64 | -129,52 | -148,09 | -179,04 | -194,18 | -325,35 | -135,46 | -139,96 | -144,07 | -113,84 | -97,36 |
| EBIT | 324,00 | 348,78 | 459,01 | 167,41 | 444,07 | 373,68 | 122,09 | 312,92 | 352,46 | 107,33 | 153,08 | 389,47 | 237,59 | 127,43 | 295,70 | 119,39 | 87,06 | 227,28 | 156,96 | 94,91 | 152,49 | 64,80 | 146,21 | 138,69 | 85,90 | 24,95 | 160,96 | 138,10 | -220,00 | 56,99 | -39,76 | -34,03 | 41,07 | 89,47 | 83,10 | -76,27 | 52,10 | 329,07 | -206,08 | -201,27 | -112,85 | 114,52 | 97,99 | 111,56 | 159,98 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Resultado Financeiro | -107,50 | -159,81 | -81,26 | -82,19 | -55,64 | -49,54 | -96,09 | -20,20 | -52,90 | -28,96 | -9,28 | -19,49 | 19,84 | 24,69 | 9,22 | 14,97 | 0,05 | -8,57 | -2,40 | -29,92 | -26,19 | 7,44 | -31,02 | -19,80 | -15,09 | -136,62 | 4,62 | 44,14 | -51,68 | -20,40 | -35,17 | 69,01 | 32,02 | -30,43 | -4,55 | 45,00 | 15,41 | 19,72 | 9,54 | 15,22 | 7,53 | 15,15 | -22,72 | 17,36 | 13,48 |
| LAIR | 216,51 | 188,96 | 377,74 | 85,22 | 388,44 | 324,14 | 26,00 | 292,72 | 299,56 | 78,36 | 143,81 | 369,97 | 257,42 | 152,12 | 304,91 | 134,37 | 87,11 | 218,72 | 154,56 | 64,99 | 126,30 | 72,24 | 115,19 | 118,89 | 70,82 | -111,67 | 165,58 | 182,24 | -271,68 | 36,59 | -74,92 | 34,98 | 73,09 | 59,04 | 78,56 | -30,27 | 67,51 | 348,79 | -196,54 | -186,05 | -105,32 | 129,67 | 75,27 | 128,91 | 173,47 |
| IR/CSLL | -46,39 | -40,47 | -125,06 | -9,08 | -110,87 | -92,13 | 9,04 | -77,76 | -81,50 | -2,20 | -42,64 | -110,11 | -81,83 | -51,96 | -105,76 | -54,04 | -26,42 | -74,68 | -55,42 | -18,54 | -53,63 | -30,16 | -45,97 | -47,90 | -11,49 | 12,23 | -63,92 | -60,59 | 94,78 | -10,64 | 17,68 | -4,43 | -17,33 | -21,49 | -13,93 | -42,54 | 144,89 | -230,92 | 15,82 | 50,51 | 35,35 | -45,23 | -26,68 | -47,83 | -57,29 |
| Lucro Liquido | 170,12 | 148,49 | 252,68 | 76,14 | 277,57 | 232,01 | 35,04 | 214,97 | 218,06 | 76,16 | 101,17 | 259,86 | 175,59 | 100,15 | 199,15 | 80,32 | 60,68 | 144,04 | 99,14 | 46,45 | 72,67 | 42,08 | 69,22 | 70,99 | 59,33 | -99,44 | 101,66 | 121,65 | -176,90 | 25,95 | -57,24 | 30,54 | 55,76 | 37,55 | 64,62 | -72,82 | 212,40 | 117,88 | -180,73 | -135,54 | -69,97 | 84,44 | 48,59 | 81,09 | 116,18 |
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| 2025 | 2025 | 2025 | 2024 | 2024 | 2024 | 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | 2018 | 2018 | 2018 | 2017 | 2017 | 2017 | 2016 | 2016 | 2016 | 2015 | 2015 | 2015 | 2014 | 2014 | 2014 | 2013 | 2013 | 2013 | 2012 | 2012 | 2012 | 2011 | 2011 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ativo Total | 13.512,16 | 12.998,86 | 13.428,17 | 13.421,47 | 12.436,10 | 12.434,79 | 11.598,68 | 11.795,19 | 11.761,64 | 12.018,32 | 11.704,31 | 12.919,09 | 12.142,48 | 11.884,21 | 10.531,73 | 10.420,06 | 10.150,57 | 9.425,93 | 10.812,32 | 10.922,27 | 9.824,28 | 9.516,16 | 9.145,39 | 9.022,44 | 9.133,06 | 9.155,48 | 9.147,26 | 8.757,95 | 8.696,61 | 8.354,86 | 7.407,42 | 6.888,40 | 6.501,32 | 5.851,86 | 5.800,58 | 5.960,38 | 5.665,37 | 5.675,77 | 5.212,76 | 5.188,54 | 5.121,24 | 5.384,80 | 5.192,80 | 5.201,13 | 5.104,43 |
| Ativo Circulante | 3.738,06 | 3.671,46 | 4.261,14 | 4.226,28 | 3.491,32 | 3.554,51 | 3.488,05 | 3.891,02 | 3.896,87 | 3.462,89 | 3.568,65 | 4.783,76 | 3.758,88 | 4.229,21 | 3.942,64 | 3.735,56 | 3.609,92 | 2.817,01 | 3.950,82 | 4.218,08 | 4.291,67 | 3.980,34 | 3.850,17 | 3.780,91 | 4.168,32 | 4.249,42 | 4.285,65 | 3.947,62 | 3.956,53 | 3.816,54 | 3.409,18 | 5.878,76 | 5.530,10 | 4.733,43 | 1.914,54 | 2.080,01 | 1.682,10 | 1.873,24 | 1.162,53 | 1.255,61 | 1.338,90 | 1.492,67 | 1.343,16 | 1.388,94 | 1.287,23 |
| Caixa | 410,05 | 376,35 | 755,32 | 1.336,85 | 605,89 | 880,44 | 660,90 | 1.033,76 | 878,20 | 1.436,10 | 1.272,25 | 1.707,40 | 743,08 | 1.100,75 | 1.018,77 | 1.161,51 | 926,40 | 341,76 | 627,34 | 756,41 | 746,06 | 318,01 | 300,23 | 487,41 | 965,14 | 1.115,04 | 1.019,48 | 981,43 | 1.270,75 | 1.075,56 | 829,59 | 409,32 | 397,65 | 654,84 | 635,32 | 447,63 | 851,50 | 473,30 | 86,45 | 246,79 | 335,01 | 381,02 | 432,43 | 360,93 | 247,36 |
| Contas a Receber | 2.568,99 | 2.515,32 | 2.734,08 | 2.128,72 | 2.161,67 | 2.068,62 | 1.694,41 | 1.742,51 | 1.954,07 | 1.632,75 | 1.785,39 | 2.212,98 | 1.915,83 | 1.744,18 | 1.984,18 | 1.552,64 | 1.461,85 | 1.561,16 | 1.391,40 | 1.510,63 | 1.612,56 | 1.439,53 | 1.355,33 | 1.420,06 | 1.320,13 | 1.233,31 | 1.463,49 | 1.370,42 | 1.348,05 | 1.548,75 | 1.324,00 | 1.342,15 | 1.244,49 | 940,07 | 771,48 | 857,11 | 687,42 | 737,96 | 882,00 | 890,22 | 889,61 | 990,97 | 836,55 | 868,04 | 923,40 |
| Estoques | 22,85 | 21,57 | 21,11 | 21,63 | 22,90 | 21,20 | 27,24 | 30,57 | 23,18 | 21,22 | 19,60 | 15,61 | 17,20 | 16,14 | 14,87 | 12,02 | 14,07 | 17,34 | 15,62 | 12,91 | 10,78 | 9,40 | 11,31 | 11,30 | 9,21 | 7,62 | 8,53 | 8,76 | 7,53 | 6,80 | 8,19 | 7,80 | 6,85 | 9,32 | 9,71 | 10,92 | 12,37 | 12,38 | 12,86 | 16,57 | 18,10 | 19,13 | 18,35 | 16,11 | 13,08 |
| Ativo Não Circulante | 9.774,10 | 9.327,40 | 9.167,03 | 9.195,18 | 8.944,78 | 8.880,29 | 8.110,62 | 7.904,17 | 7.864,76 | 8.555,44 | 8.135,65 | 8.135,33 | 8.383,60 | 7.654,00 | 6.589,09 | 6.684,49 | 6.540,65 | 6.608,92 | 6.861,50 | 6.704,19 | 5.532,61 | 5.535,83 | 5.295,22 | 5.241,53 | 4.964,73 | 4.906,06 | 4.861,61 | 4.810,33 | 4.740,08 | 4.538,32 | 3.998,24 | 1.009,64 | 971,22 | 1.118,42 | 3.886,05 | 3.880,36 | 3.983,26 | 3.802,52 | 4.050,22 | 3.932,93 | 3.782,34 | 3.892,13 | 3.849,64 | 3.812,19 | 3.817,20 |
| Imobilizado | 238,15 | 223,77 | 222,04 | 212,44 | 210,22 | 208,09 | 183,51 | 167,13 | 138,97 | 128,99 | 128,78 | 128,56 | 110,41 | 210,45 | 206,66 | 191,42 | 182,67 | 177,23 | 157,85 | 158,29 | 159,26 | 153,52 | 152,62 | 151,87 | 152,48 | 154,87 | 157,53 | 152,62 | 159,87 | 167,38 | 210,13 | 211,23 | 222,28 | 206,80 | 211,08 | 215,72 | 249,20 | 253,60 | 255,18 | 385,03 | 375,49 | 376,23 | 344,34 | 334,92 | 324,86 |
| Intangíveis | 4.979,23 | 4.952,63 | 4.831,04 | 4.882,94 | 4.881,14 | 4.832,79 | 4.605,52 | 4.499,22 | 4.383,59 | 4.119,55 | 4.008,23 | 3.943,24 | 3.793,84 | 3.736,69 | 3.729,42 | 3.585,23 | 3.556,87 | 3.532,84 | 3.395,33 | 3.371,07 | 3.340,62 | 3.272,83 | 3.257,18 | 3.216,57 | 3.147,55 | 3.131,75 | 3.109,08 | 3.034,89 | 2.995,29 | 2.992,33 | 324,94 | 20,08 | 61,98 | 141,98 | 179,68 | 214,42 | 282,24 | 311,23 | 344,31 | 494,68 | 522,71 | 586,34 | 624,79 | 611,78 | 629,39 |
| Passivo Total | 9.560,72 | 9.122,39 | 9.564,34 | 10.038,49 | 9.081,67 | 9.314,34 | 8.411,20 | 8.594,00 | 8.706,27 | 9.084,98 | 8.805,12 | 10.072,56 | 9.682,94 | 9.600,26 | 8.347,94 | 8.727,89 | 8.538,73 | 7.874,77 | 8.786,92 | 8.996,00 | 7.944,49 | 7.505,76 | 7.177,07 | 7.125,99 | 6.995,67 | 7.077,43 | 6.969,76 | 6.568,72 | 6.629,04 | 6.104,18 | 5.059,15 | 4.482,89 | 4.102,09 | 3.691,41 | 3.677,68 | 3.895,73 | 3.738,12 | 3.961,28 | 3.616,15 | 3.150,47 | 2.947,63 | 3.125,83 | 3.019,38 | 3.076,29 | 3.047,74 |
| Passivo Circulante | 3.033,88 | 2.991,18 | 3.325,92 | 3.219,23 | 3.529,60 | 3.686,33 | 4.211,84 | 4.114,93 | 4.064,36 | 3.660,10 | 3.004,25 | 3.474,08 | 3.613,00 | 2.690,52 | 3.309,36 | 3.401,22 | 2.992,85 | 2.298,67 | 4.032,80 | 3.968,53 | 4.268,31 | 4.614,27 | 4.452,32 | 4.374,38 | 4.647,04 | 4.510,55 | 4.429,21 | 4.104,12 | 4.225,83 | 3.577,35 | 2.880,11 | 2.258,67 | 2.057,97 | 1.514,17 | 1.450,61 | 1.937,02 | 1.248,80 | 1.316,11 | 1.246,03 | 1.137,03 | 1.199,22 | 1.260,40 | 1.161,37 | 1.146,47 | 1.177,23 |
| Passivo Não Circulante | 6.526,84 | 6.131,22 | 6.238,42 | 6.819,26 | 5.552,07 | 5.628,01 | 4.199,36 | 4.479,07 | 4.641,91 | 5.424,88 | 5.800,88 | 6.598,48 | 6.068,94 | 6.909,74 | 5.038,57 | 5.326,67 | 5.545,88 | 5.576,10 | 4.754,12 | 5.027,47 | 3.676,18 | 2.891,49 | 2.724,76 | 2.751,61 | 2.348,64 | 2.566,88 | 2.540,55 | 2.464,60 | 2.403,21 | 2.526,83 | 2.179,04 | 2.224,22 | 2.044,12 | 2.177,24 | 2.227,07 | 1.958,70 | 2.489,32 | 2.645,18 | 2.370,12 | 2.013,44 | 1.748,40 | 1.865,44 | 1.858,01 | 1.929,82 | 1.870,51 |
| Patrimônio Líquido | 3.951,43 | 3.876,46 | 3.863,83 | 3.382,98 | 3.354,44 | 3.120,45 | 3.187,48 | 3.201,19 | 3.055,36 | 2.933,34 | 2.899,18 | 2.846,53 | 2.459,54 | 2.283,95 | 2.183,80 | 1.692,17 | 1.611,84 | 1.551,16 | 2.025,41 | 1.926,27 | 1.879,78 | 2.010,40 | 1.968,32 | 1.896,45 | 2.137,38 | 2.078,06 | 2.177,50 | 2.189,23 | 2.067,58 | 2.250,68 | 2.348,27 | 2.405,51 | 2.399,23 | 2.160,45 | 2.122,90 | 2.064,65 | 1.927,25 | 1.714,48 | 1.596,61 | 2.038,07 | 2.173,61 | 2.258,97 | 2.173,42 | 2.124,83 | 2.056,69 |
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| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FCO (Operacional) | 31,20 | 238,98 | 238,81 | 554,22 | -55,96 | -71,28 | 290,22 | -75,09 | 270,71 | 144,99 | -7,69 | -204,10 | -173,00 | 29,67 | -13,95 |
| FCI (Investimentos) | -243,00 | -223,30 | -244,69 | -212,17 | -115,79 | -99,91 | -123,29 | -110,75 | -118,34 | -75,68 | -59,76 | -42,21 | -64,69 | -37,18 | 5,61 |
| FCF (Financiamento) | -51,36 | -41,44 | -56,61 | 521,27 | 24,31 | -53,23 | -118,93 | 108,66 | -50,35 | 84,20 | 15,31 | 29,44 | 151,40 | -53,96 | -4,56 |
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| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 4.678,23 | 4.200,97 | 4.066,14 | 4.488,87 | 3.966,49 | 3.359,07 | 3.498,84 | 2.950,56 | 2.649,45 | 2.979,20 | 2.771,95 | 1.861,21 | 1.813,80 | 1.792,42 | 1.659,51 |
| Insumos de Terceiros | -2.419,27 | -2.178,80 | -2.213,16 | -2.080,34 | -2.076,05 | -1.692,42 | -1.783,68 | -1.441,31 | -1.185,42 | -1.390,19 | -1.555,92 | -1.194,41 | -1.303,82 | -830,10 | -722,50 |
| Valor Adicionado Bruto | 2.258,97 | 2.022,16 | 1.852,98 | 2.408,53 | 1.890,44 | 1.666,65 | 1.715,16 | 1.509,24 | 1.464,03 | 1.589,01 | 1.216,03 | 666,80 | 509,99 | 962,32 | 937,01 |
| Retencoes | -91,29 | -83,83 | -73,73 | -67,48 | -62,44 | -59,37 | -55,44 | -53,21 | -53,50 | -61,10 | -58,20 | -54,36 | -51,59 | -45,14 | -41,59 |
| VA Liquido Produzido | 2.167,68 | 1.938,34 | 1.779,24 | 2.341,05 | 1.828,00 | 1.607,28 | 1.659,72 | 1.456,03 | 1.410,53 | 1.527,90 | 1.157,83 | 612,44 | 458,40 | 917,19 | 895,41 |
| VA Recebido em Transferencia | 201,13 | 110,51 | 321,42 | 113,16 | 72,55 | 51,85 | 81,06 | 44,94 | 71,82 | 93,46 | 98,50 | 79,15 | 35,15 | 37,87 | 30,32 |
| VA Total a Distribuir | 2.368,80 | 2.048,85 | 2.100,66 | 2.454,21 | 1.900,55 | 1.659,13 | 1.740,78 | 1.500,96 | 1.482,34 | 1.621,36 | 1.256,32 | 691,59 | 493,54 | 955,06 | 925,74 |
| Pessoal | 228,02 | 185,50 | 178,64 | 191,62 | 139,19 | 164,24 | 165,51 | 152,31 | 158,62 | 147,05 | 159,44 | 129,36 | 165,32 | 116,68 | 131,01 |
| Impostos e Contribuicoes | 1.635,78 | 1.493,52 | 1.363,22 | 1.882,79 | 1.512,23 | 1.293,30 | 1.396,78 | 1.213,14 | 1.153,39 | 1.344,31 | 979,72 | 604,94 | 490,18 | 733,14 | 663,52 |
| Juros e Alugueis | 252,32 | 137,82 | 340,74 | 119,94 | 49,98 | 57,55 | 105,82 | 64,52 | 68,68 | 104,05 | 61,41 | 30,10 | 18,77 | 20,81 | 15,03 |
| Remuneracao de Capitais Proprios | 252,68 | 232,01 | 218,06 | 259,86 | 199,15 | 144,04 | 72,67 | 70,99 | 101,66 | 25,95 | 55,76 | -72,82 | -180,73 | 84,44 | 116,18 |