ENMT3 Energisa Mato Grosso - Distribuidora de Energia S/A
Ação
R$ 50,50
0,00%
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 | 2.471,40 | 2.188,09 | 2.052,37 | 1.992,88 | 1.874,66 | 1.991,24 | 1.956,57 | 1.817,63 | 1.685,72 | 1.742,68 | 1.869,48 | 1.780,64 | 2.157,15 | 1.667,39 | 1.431,02 | 1.283,77 | 1.094,86 | 1.111,52 | 1.334,25 | 1.190,11 | 1.101,70 | 1.229,00 | 1.072,70 | 1.018,88 | 1.119,83 | 943,13 | 819,97 | 829,89 | 810,82 | 720,76 | 841,22 | 891,15 | 752,99 | 740,75 | 709,04 | 603,96 | 611,77 | 566,62 | 544,52 | 556,90 | 592,16 | 487,88 | 520,62 | 526,53 | 411,76 |
| Custo dos Produtos | -1.860,75 | -1.614,94 | -1.463,65 | -1.460,03 | -1.373,80 | -1.286,71 | -1.205,12 | -1.227,56 | -1.171,50 | -1.233,04 | -1.188,74 | -1.232,44 | -1.516,42 | -1.192,80 | -1.007,72 | -904,84 | -919,06 | -935,10 | -1.027,08 | -933,62 | -855,09 | -954,46 | -877,12 | -740,79 | -995,22 | -798,96 | -706,08 | -671,55 | -677,88 | -657,26 | -735,30 | -774,95 | -639,29 | -588,46 | -502,64 | -515,78 | -498,58 | -482,89 | -434,26 | -458,73 | -451,16 | -388,18 | -371,72 | -337,21 | -332,47 |
| Lucro Bruto | 610,65 | 573,14 | 588,72 | 532,86 | 500,86 | 704,54 | 751,45 | 590,06 | 514,22 | 509,64 | 680,74 | 548,20 | 640,74 | 474,59 | 423,30 | 378,92 | 175,80 | 176,42 | 307,17 | 256,50 | 246,61 | 275,54 | 195,58 | 278,09 | 124,61 | 144,17 | 113,89 | 158,34 | 132,94 | 63,50 | 105,92 | 116,20 | 113,70 | 152,28 | 206,40 | 88,18 | 113,20 | 83,73 | 110,26 | 98,17 | 140,99 | 99,70 | 148,90 | 189,32 | 79,29 |
| Despesas Operacionais | -137,99 | -148,17 | -121,63 | -137,61 | -118,26 | -117,63 | -105,60 | -99,98 | -94,99 | -101,07 | -81,23 | -64,58 | -144,61 | -71,53 | -23,80 | -51,73 | -46,32 | -55,22 | -46,30 | -57,54 | -58,36 | -67,40 | -54,27 | -52,75 | -40,45 | -58,74 | -19,68 | -28,48 | -37,32 | -41,47 | -72,83 | -33,33 | -69,21 | -47,57 | -130,39 | -104,92 | -204,30 | -151,36 | -68,48 | -88,34 | -38,75 | -53,64 | -34,00 | -29,26 | -44,72 |
| EBIT | 472,66 | 424,97 | 467,09 | 395,25 | 382,60 | 586,90 | 645,85 | 490,08 | 419,22 | 408,56 | 599,51 | 483,62 | 496,13 | 403,06 | 399,50 | 327,19 | 129,48 | 121,20 | 260,88 | 198,96 | 188,25 | 208,14 | 141,31 | 225,34 | 84,16 | 85,43 | 94,20 | 129,87 | 95,62 | 22,03 | 33,09 | 82,87 | 44,49 | 104,72 | 76,01 | -16,73 | -91,10 | -67,63 | 41,78 | 9,82 | 102,24 | 46,05 | 114,90 | 160,06 | 34,57 |
| EBITDA | 480,57 | 431,81 | 474,08 | 401,45 | 390,15 | 593,99 | 650,50 | 494,39 | 423,11 | 413,14 | 604,01 | 488,00 | 500,46 | 407,48 | 403,85 | 331,38 | 133,66 | 125,14 | 264,31 | 202,45 | 191,73 | 211,60 | 145,03 | 229,07 | 87,69 | 89,11 | 98,40 | 134,09 | 99,86 | 26,44 | 37,05 | - | - | 107,71 | - | - | - | - | - | - | - | - | - | - | - |
| Resultado Financeiro | -198,44 | -147,74 | -144,44 | -129,00 | -113,38 | -132,88 | -156,65 | -119,80 | -147,91 | -170,95 | -99,86 | -66,27 | -191,59 | -16,59 | -24,41 | -4,37 | -34,41 | -65,07 | -58,32 | -51,50 | -42,11 | -47,55 | -66,49 | -56,25 | -22,66 | -29,11 | -42,43 | -80,94 | -86,50 | 9,96 | -67,05 | 0,92 | -49,31 | -76,63 | -65,91 | -17,45 | -48,11 | -67,54 | -42,01 | -49,82 | -73,67 | -38,43 | -51,55 | -34,02 | -63,01 |
| LAIR | 274,21 | 277,23 | 322,65 | 266,25 | 269,23 | 454,03 | 489,20 | 370,28 | 271,31 | 237,62 | 499,65 | 417,36 | 304,53 | 386,47 | 375,09 | 322,82 | 95,06 | 56,13 | 202,56 | 147,46 | 146,14 | 160,59 | 74,82 | 169,09 | 61,51 | 56,33 | 51,77 | 48,93 | 9,12 | 31,99 | -33,96 | 83,78 | -4,82 | 28,09 | 10,10 | -34,18 | -139,21 | -135,17 | -0,24 | -39,99 | 28,57 | 7,62 | 63,34 | 126,04 | -28,44 |
| IR/CSLL | -61,02 | -53,38 | -38,58 | -30,15 | -62,92 | -87,10 | -86,60 | -64,90 | -53,29 | -13,77 | -96,54 | -80,94 | -42,23 | -47,50 | -91,10 | -25,39 | -20,13 | -19,25 | -25,92 | -19,97 | -27,12 | -20,40 | -20,07 | -44,06 | -13,53 | -7,06 | -13,75 | -7,46 | 23,44 | -10,61 | 11,46 | -29,56 | 2,55 | -12,98 | 9,62 | -1,57 | 3,25 | 7,69 | 6,32 | 13,29 | -11,19 | -6,33 | -23,89 | -51,68 | 8,44 |
| Lucro Liquido | 213,19 | 223,84 | 284,07 | 236,10 | 206,30 | 366,92 | 402,59 | 305,38 | 218,02 | 223,84 | 403,11 | 336,41 | 262,30 | 338,96 | 283,00 | 297,43 | 74,94 | 36,88 | 176,64 | 127,49 | 119,02 | 140,20 | 54,75 | 125,03 | 47,98 | 49,26 | 38,02 | 41,47 | 32,56 | 21,38 | -22,50 | 54,22 | -2,28 | 15,10 | 19,72 | -35,75 | -135,96 | -127,48 | 6,09 | -26,70 | 17,38 | 1,30 | 39,46 | 74,35 | -19,00 |
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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 | 15.498,54 | 14.894,13 | 14.313,15 | 14.133,27 | 14.197,67 | 13.394,44 | 12.636,08 | 12.639,21 | 11.934,49 | 11.717,56 | 11.913,48 | 11.450,93 | 11.040,39 | 10.356,75 | 8.750,61 | 9.077,59 | 8.705,31 | 8.447,24 | 7.459,97 | 7.105,23 | 6.961,27 | 6.481,30 | 6.239,99 | 6.008,52 | 5.648,58 | 5.304,64 | 5.346,28 | 5.049,14 | 5.042,59 | 4.497,40 | 4.580,23 | 4.521,34 | 4.575,26 | 4.048,67 | 4.287,89 | 3.727,32 | 3.806,54 | 3.793,69 | 3.840,63 | 3.746,75 | 3.652,76 | 3.561,24 | 3.524,34 | 3.533,85 | 3.318,14 |
| Ativo Circulante | 3.822,94 | 3.835,61 | 3.953,50 | 3.525,29 | 3.796,91 | 3.607,00 | 3.526,78 | 3.489,02 | 3.127,13 | 3.262,96 | 3.052,64 | 3.189,57 | 3.030,98 | 2.750,30 | 2.831,54 | 3.295,24 | 3.026,50 | 2.739,46 | 2.013,42 | 1.845,80 | 1.978,13 | 1.743,62 | 1.715,69 | 1.724,79 | 1.440,13 | 1.246,96 | 1.474,89 | 1.318,07 | 1.509,18 | 1.179,60 | 1.214,77 | 1.329,42 | 1.628,50 | 1.202,27 | 1.448,18 | 702,25 | 762,39 | 820,23 | 893,30 | 985,55 | 821,20 | 930,56 | 942,18 | 932,00 | 684,07 |
| Caixa | 138,48 | 159,44 | 118,35 | 125,71 | 136,84 | 155,30 | 128,79 | 691,80 | 155,50 | 63,07 | 61,31 | 326,48 | 99,73 | 161,00 | 253,42 | 379,94 | 467,46 | 321,06 | 164,95 | 85,98 | 56,59 | 132,90 | 19,62 | 191,90 | 77,18 | 86,65 | 112,53 | 77,79 | 223,77 | 61,00 | 55,55 | 70,20 | 128,99 | 148,72 | 517,11 | 84,26 | 161,32 | 222,19 | 161,21 | 183,85 | 67,50 | 170,38 | 143,68 | 208,28 | 103,06 |
| Contas a Receber | 1.284,97 | 1.202,22 | 1.236,06 | 1.430,20 | 1.344,75 | 1.560,55 | 1.536,12 | 1.304,81 | 1.252,65 | 1.633,76 | 1.557,60 | 1.549,72 | 1.620,92 | 1.247,87 | 1.221,88 | 1.100,74 | 983,65 | 1.034,99 | 1.043,78 | 943,62 | 940,41 | 853,16 | 750,38 | 678,78 | 692,14 | 623,60 | 641,10 | 558,21 | 536,58 | 548,45 | 599,34 | 551,29 | 551,20 | 477,54 | 459,26 | 445,90 | 423,88 | 399,05 | 491,32 | 616,50 | 505,10 | 522,66 | 553,81 | 531,23 | 434,75 |
| Estoques | 35,33 | 33,23 | 29,10 | 28,78 | 24,95 | 23,62 | 23,87 | 24,57 | 23,06 | 26,79 | 25,59 | 22,27 | 21,99 | 23,04 | 22,14 | 26,08 | 26,70 | 23,91 | 22,78 | 21,14 | 18,20 | 19,74 | 16,93 | 16,46 | 16,98 | 13,17 | 10,58 | 12,62 | 11,18 | 11,49 | 6,70 | 6,04 | 6,35 | 10,33 | 8,23 | 9,75 | 12,77 | 19,95 | 19,53 | 19,96 | 18,65 | 17,89 | 17,56 | 17,72 | 18,48 |
| Ativo Não Circulante | 11.675,59 | 11.058,52 | 10.359,65 | 10.607,98 | 10.400,76 | 9.787,44 | 9.109,31 | 9.150,18 | 8.807,36 | 8.454,60 | 8.860,84 | 8.261,36 | 8.009,41 | 7.606,45 | 5.919,06 | 5.782,35 | 5.678,82 | 5.707,78 | 5.446,55 | 5.259,43 | 4.983,14 | 4.737,68 | 4.524,30 | 4.283,73 | 4.208,44 | 4.057,68 | 3.871,40 | 3.731,06 | 3.533,41 | 3.317,79 | 3.365,46 | 3.191,92 | 2.946,76 | 2.846,40 | 2.839,72 | 3.025,07 | 3.044,15 | 2.973,46 | 2.947,32 | 2.761,20 | 2.831,57 | 2.630,69 | 2.582,16 | 2.601,85 | 2.634,06 |
| Imobilizado | 60,59 | 57,36 | 54,73 | 49,33 | 50,40 | 44,42 | 41,47 | 39,80 | 42,45 | 36,48 | 34,55 | 36,83 | 31,09 | 27,80 | 27,55 | 20,98 | 23,26 | 15,38 | 13,21 | 12,65 | 13,01 | 13,63 | 12,46 | 13,14 | 14,22 | 14,78 | 15,02 | 15,73 | 17,69 | 19,78 | 9,66 | 11,04 | 12,41 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Intangíveis | 2.151,65 | 1.931,65 | 1.889,51 | 1.761,75 | 1.846,92 | 1.773,49 | 1.803,89 | 1.761,89 | 1.612,20 | 1.640,50 | 1.743,11 | 1.672,62 | 1.702,06 | 1.665,59 | 1.671,67 | 1.839,89 | 1.895,58 | 1.958,40 | 2.103,33 | 2.062,29 | 2.061,20 | 1.983,15 | 1.944,10 | 1.799,87 | 1.845,51 | 1.973,21 | 2.006,30 | 2.038,16 | 1.964,20 | 1.885,36 | 1.737,19 | 1.696,03 | 1.659,60 | 1.722,96 | 1.732,29 | 1.751,40 | 1.856,98 | 1.789,14 | 1.554,50 | 1.415,91 | 1.698,75 | 1.650,65 | 1.647,82 | 1.646,70 | 1.627,42 |
| Passivo Total | 11.533,30 | 10.733,51 | 10.294,08 | 10.165,14 | 10.181,13 | 9.583,20 | 9.086,93 | 9.383,03 | 8.984,00 | 8.321,69 | 8.495,73 | 8.436,24 | 8.252,31 | 7.348,81 | 6.081,56 | 6.446,58 | 6.371,91 | 6.191,61 | 5.415,10 | 5.297,18 | 5.096,22 | 4.709,04 | 4.484,89 | 4.084,64 | 3.719,71 | 3.423,75 | 3.514,66 | 3.604,11 | 3.639,03 | 3.126,39 | 3.248,20 | 3.152,29 | 3.260,44 | 2.823,94 | 3.078,26 | 2.946,13 | 2.825,34 | 2.676,53 | 2.595,98 | 2.463,34 | 2.342,65 | 2.283,85 | 2.261,92 | 2.310,88 | 2.169,52 |
| Passivo Circulante | 2.516,82 | 2.642,51 | 2.540,48 | 3.383,62 | 2.980,65 | 3.007,65 | 3.201,11 | 3.064,22 | 2.876,77 | 2.674,23 | 2.153,44 | 2.484,72 | 2.473,22 | 2.108,20 | 1.965,28 | 2.150,65 | 2.509,66 | 2.402,86 | 1.693,71 | 1.662,19 | 1.493,83 | 1.583,08 | 1.498,84 | 1.468,21 | 1.477,00 | 1.292,44 | 1.486,18 | 1.169,49 | 1.132,89 | 1.098,81 | 1.066,33 | 947,61 | 1.085,84 | 934,55 | 1.268,82 | 1.772,42 | 1.453,36 | 1.381,06 | 1.267,35 | 1.102,53 | 1.201,15 | 1.120,00 | 977,21 | 963,08 | 1.118,68 |
| Passivo Não Circulante | 9.016,49 | 8.091,00 | 7.753,59 | 6.781,52 | 7.200,47 | 6.575,55 | 5.885,82 | 6.318,81 | 6.107,23 | 5.647,47 | 6.342,29 | 5.951,53 | 5.779,08 | 5.240,61 | 4.116,28 | 4.295,94 | 3.862,25 | 3.788,75 | 3.721,39 | 3.634,99 | 3.602,40 | 3.125,96 | 2.986,05 | 2.616,43 | 2.241,72 | 2.131,31 | 2.028,48 | 2.434,62 | 2.506,14 | 2.027,58 | 2.181,86 | 2.204,68 | 2.174,60 | 1.889,39 | 1.809,44 | 1.173,71 | 1.371,98 | 1.295,46 | 1.328,63 | 1.360,81 | 1.141,50 | 1.163,84 | 1.284,71 | 1.347,80 | 1.050,85 |
| Patrimônio Líquido | 3.965,24 | 4.160,62 | 4.019,07 | 3.968,13 | 4.016,54 | 3.811,24 | 3.549,16 | 3.256,18 | 2.950,48 | 3.395,86 | 3.417,75 | 3.014,69 | 2.788,09 | 3.007,94 | 2.669,04 | 2.631,01 | 2.333,40 | 2.255,63 | 2.044,86 | 1.808,05 | 1.865,05 | 1.772,26 | 1.755,10 | 1.923,88 | 1.928,86 | 1.880,89 | 1.831,63 | 1.445,03 | 1.403,56 | 1.371,00 | 1.332,03 | 1.369,05 | 1.314,82 | 1.224,73 | 1.209,63 | 781,19 | 981,20 | 1.117,16 | 1.244,64 | 1.283,41 | 1.310,11 | 1.277,40 | 1.262,42 | 1.222,96 | 1.148,61 |
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| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FCO (Operacional) | 389,87 | 557,90 | 398,92 | 165,94 | 198,80 | 364,06 | 348,25 | 114,16 | 149,77 | 87,52 | 139,85 | 71,99 | -12,51 | 135,41 | 50,62 |
| FCI (Investimentos) | -176,22 | -348,26 | 151,90 | -6,01 | 771,96 | -484,43 | -223,50 | -37,26 | -73,37 | -50,30 | -19,14 | -60,38 | 42,04 | -30,40 | -20,28 |
| FCF (Financiamento) | -193,14 | -216,56 | -550,22 | 89,27 | -1.068,31 | 333,10 | -115,53 | -128,50 | -137,36 | -167,98 | -122,36 | -55,37 | 9,05 | -93,53 | -36,66 |
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| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 2.823,33 | 2.874,83 | 2.377,63 | 2.501,34 | 2.289,23 | 1.769,01 | 1.712,60 | 1.528,46 | 1.319,62 | 1.215,44 | 1.156,31 | 830,20 | 782,09 | 759,41 | 619,54 |
| Insumos de Terceiros | -1.439,21 | -1.279,20 | -1.191,65 | -1.220,41 | -1.083,22 | -911,45 | -854,09 | -738,92 | -707,02 | -650,74 | -674,18 | -539,43 | -434,52 | -363,86 | -310,11 |
| Valor Adicionado Bruto | 1.384,12 | 1.595,63 | 1.185,97 | 1.280,93 | 1.206,00 | 857,56 | 858,51 | 789,54 | 612,60 | 564,71 | 482,14 | 290,77 | 347,57 | 395,55 | 309,44 |
| Retencoes | -92,18 | -77,06 | -68,05 | -59,97 | -57,69 | -54,32 | -48,64 | -62,83 | -40,68 | -33,54 | -28,41 | -30,86 | -26,56 | -34,41 | -30,72 |
| VA Liquido Produzido | 1.291,94 | 1.518,57 | 1.117,92 | 1.220,96 | 1.148,32 | 803,24 | 809,87 | 726,71 | 571,92 | 531,17 | 453,72 | 259,91 | 321,01 | 361,14 | 278,72 |
| VA Recebido em Transferencia | 103,13 | 86,42 | 97,86 | 93,88 | 47,06 | 28,03 | 39,20 | 29,42 | 39,96 | 84,41 | 77,40 | 88,38 | 27,40 | 60,41 | 42,30 |
| VA Total a Distribuir | 1.395,07 | 1.604,99 | 1.215,78 | 1.314,84 | 1.195,38 | 831,27 | 849,07 | 756,13 | 611,88 | 615,58 | 531,12 | 348,29 | 348,41 | 421,55 | 321,02 |
| Pessoal | 66,57 | 65,27 | 39,20 | 39,10 | 43,87 | 39,33 | 37,90 | 34,98 | 34,64 | 37,56 | 37,68 | 30,26 | 38,14 | 28,03 | 21,21 |
| Impostos e Contribuicoes | 797,74 | 953,81 | 715,13 | 781,09 | 797,82 | 662,75 | 612,29 | 511,26 | 459,44 | 472,07 | 367,42 | 245,83 | 233,68 | 292,20 | 213,78 |
| Juros e Alugueis | 246,70 | 218,99 | 243,42 | 158,24 | 69,69 | 92,30 | 79,85 | 84,85 | 79,78 | 84,58 | 128,29 | 107,95 | 70,50 | 100,02 | 106,03 |
| Remuneracao de Capitais Proprios | 284,07 | 366,92 | 218,02 | 336,41 | 283,00 | 36,88 | 119,02 | 125,03 | 38,02 | 21,38 | -2,28 | -35,75 | 6,09 | 1,30 | -19,00 |