Income Statement - COMPANHIA DE SANEAMENTO BASICO DO ESTADO DE SAO PAULO-SABESP (SBS)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 37,343.80 | 36,145.48 | 25,572.06 | 22,055.72 | 19,491.06 | 17,797.54 | 17,983.65 | 16,085.09 | 14,608.23 | 14,098.21 | 11,711.57 | 11,213.22 | 11,315.57 | 10,754.44 | 9,941.64 | 9,231.03 | 6,730.55 | 6,838.80 | 5,970.84 | 5,527.33 |
| Cost of revenue | 23,662.28 | 16,603.07 | 16,051.87 | 14,350.90 | 12,800.04 | 11,179.67 | 10,137.64 | 9,086.46 | 8,778.96 | 9,013.12 | 8,260.76 | 7,635.60 | 6,816.26 | 6,465.40 | 6,030.98 | 5,194.55 | 3,076.27 | 3,318.94 | 2,695.70 | 2,616.76 |
| Gross profit | 13,681.52 | 19,542.40 | 9,520.19 | 7,704.82 | 6,691.02 | 6,617.87 | 7,846.02 | 6,998.64 | 5,829.27 | 5,085.09 | 3,450.81 | 3,577.62 | 4,499.30 | 4,289.04 | 3,910.66 | 4,036.48 | 3,654.27 | 3,519.86 | 3,275.15 | 2,910.57 |
| Total operating expenses | 1,645.94 | 4,031.94 | 3,174.21 | 3,059.65 | 2,593.44 | 2,125.50 | 2,138.10 | 1,828.49 | 1,873.36 | 1,660.22 | 409.41 | 1,664.46 | 1,362.92 | 1,443.78 | 1,466.14 | 1,364.32 | 1,513.01 | 2,350.53 | 1,198.74 | 1,106.59 |
| Operating income | 12,035.58 | 15,510.46 | 6,345.98 | 4,645.16 | 4,097.58 | 4,492.37 | 5,711.62 | 5,176.66 | 3,961.67 | 3,429.61 | 3,043.99 | 1,913.16 | 3,138.85 | 2,845.26 | 2,354.39 | 2,672.16 | 2,141.27 | 1,169.33 | 1,515.45 | 1,803.98 |
| Non-operating income (net) | -563.59 | -1,867.65 | -1,592.00 | -372.41 | -927.42 | -3,166.37 | -1,033.68 | -1,264.34 | -458.05 | 699.45 | -2,456.46 | -638.32 | -483.25 | -301.36 | -633.64 | -379.41 | -203.34 | -707.53 | -35.18 | -614.17 |
| Income before tax | 11,471.99 | 13,642.81 | 4,753.98 | 4,272.75 | 3,170.16 | 1,326.00 | 4,677.94 | 3,912.32 | 3,503.61 | 4,129.05 | 587.53 | 1,274.84 | 2,655.60 | 2,543.90 | 1,720.75 | 2,292.76 | 1,937.93 | 461.80 | 1,480.27 | 1,189.81 |
| Income tax expense | 3,176.15 | 4,063.25 | 1,230.45 | 1,151.48 | 864.29 | 352.68 | 1,310.43 | 1,077.25 | 984.30 | 1,181.96 | 51.25 | 371.86 | 732.04 | 632.00 | 497.33 | 662.31 | 564.05 | 398.23 | 431.57 | 375.78 |
| Net income | 8,295.84 | 9,579.56 | 3,523.53 | 3,121.27 | 2,305.87 | 973.32 | 3,367.52 | 2,835.07 | 2,519.31 | 2,947.10 | 536.28 | 902.98 | 1,923.56 | 1,911.90 | 1,223.42 | 1,630.45 | 1,373.88 | 63.57 | 1,048.70 | 778.91 |
Show Quarterly Income Statement
Income Statement - COMPANHIA DE SANEAMENTO BASICO DO ESTADO DE SAO PAULO-SABESP (SBS)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 9,778.35 | 10,528.18 | 9,424.89 | 8,964.53 | 8,426.20 | 14,399.14 | 14,996.84 | 6,749.49 | 6,560.25 | 7,265.90 | 6,453.25 | 6,154.54 | 5,698.37 | 5,932.19 | 5,987.74 | 5,265.40 | 4,870.39 | 5,063.81 | 5,153.92 | 4,595.92 | 4,677.42 | 4,884.17 | 4,438.48 | 4,432.55 | 4,042.35 | 4,696.65 | 5,410.59 | 3,997.91 | 3,878.50 | 4,902.41 | 3,810.78 | 3,672.23 | 3,699.67 | 4,018.33 | 3,536.44 | 3,494.64 | 3,558.83 | 3,885.97 | 3,745.81 | 3,438.59 | 3,027.84 | 3,223.08 | 3,196.99 | 2,822.85 | 2,468.64 | 2,843.60 | 2,823.53 | 2,754.15 | 2,791.93 | 3,101.89 | 2,772.36 | 2,796.28 | 2,645.04 | 2,990.72 | 2,710.67 | 2,478.29 | 2,588.40 | 2,711.58 | 2,592.80 | 2,341.57 | 2,295.69 | 3,873.60 | 1,835.64 | 1,769.79 | 1,752.00 | 3,673.56 | 1,628.97 | 1,623.62 | 1,653.37 | 1,835.58 | 1,717.27 | 1,627.34 | 1,540.07 | 1,551.02 | 1,497.10 | 1,445.84 | 1,454.24 | 1,437.33 | 1,404.98 | 1,312.97 | 1,348.67 |
| Cost of revenue | 5,983.38 | 7,110.76 | 6,430.49 | 5,215.39 | 4,905.64 | 10,110.69 | 3,987.40 | 3,865.05 | 3,975.43 | 4,296.70 | 3,944.52 | 4,210.68 | 3,653.72 | 3,935.02 | 3,767.59 | 3,531.90 | 3,116.39 | 3,363.77 | 3,324.80 | 3,063.43 | 3,048.04 | 2,996.27 | 2,942.49 | 2,818.90 | 2,422.01 | 2,856.84 | 2,379.71 | 2,563.98 | 2,337.10 | 2,481.57 | 2,313.29 | 2,152.36 | 2,139.24 | 2,428.79 | 2,047.32 | 2,241.44 | 2,061.42 | 2,567.95 | 2,236.74 | 2,267.15 | 1,941.28 | 2,135.22 | 2,261.46 | 2,105.41 | 1,758.68 | 2,140.81 | 1,985.94 | 1,830.13 | 1,678.72 | 1,905.26 | 1,642.20 | 1,731.95 | 1,536.87 | 1,808.84 | 1,591.94 | 1,569.87 | 1,505.45 | 1,587.73 | 1,635.68 | 1,439.15 | 1,368.42 | 2,867.35 | 823.45 | 781.25 | 722.51 | 2,659.89 | 762.09 | 830.08 | 835.19 | 886.49 | 832.42 | 816.72 | 664.75 | 694.23 | 665.88 | 676.15 | 649.18 | 686.79 | 650.96 | 666.46 | 601.28 |
| Gross profit | 3,794.97 | 3,417.42 | 2,994.40 | 3,749.14 | 3,520.56 | 4,288.45 | 11,009.45 | 2,884.45 | 2,584.82 | 2,969.21 | 2,508.73 | 1,943.86 | 2,044.65 | 1,997.17 | 2,220.15 | 1,733.50 | 1,754.00 | 1,700.04 | 1,829.12 | 1,532.49 | 1,629.37 | 1,887.90 | 1,495.99 | 1,613.65 | 1,620.34 | 1,839.80 | 3,030.88 | 1,433.93 | 1,541.40 | 2,420.85 | 1,497.49 | 1,519.87 | 1,560.43 | 1,589.54 | 1,489.13 | 1,253.19 | 1,497.41 | 1,318.02 | 1,509.07 | 1,171.44 | 1,086.57 | 1,087.87 | 935.53 | 717.44 | 709.96 | 702.79 | 837.59 | 924.02 | 1,113.21 | 1,196.63 | 1,130.16 | 1,064.33 | 1,108.18 | 1,181.88 | 1,118.73 | 908.42 | 1,082.94 | 1,123.86 | 957.12 | 902.42 | 927.27 | 1,006.26 | 1,012.18 | 988.54 | 1,029.50 | 1,013.67 | 866.88 | 793.54 | 818.18 | 949.09 | 884.85 | 810.62 | 875.32 | 856.79 | 831.22 | 769.68 | 805.07 | 750.54 | 754.03 | 646.51 | 747.39 |
| Total operating expenses | 464.31 | 116.88 | 413.79 | 438.61 | 676.66 | 941.33 | 1,160.04 | 691.48 | 922.76 | 761.92 | 800.08 | 914.20 | 651.35 | -2,648.00 | 680.27 | 825.31 | 609.07 | -2,397.54 | 585.16 | 618.87 | 525.77 | -2,604.47 | 495.32 | 515.48 | 608.14 | -3,871.82 | 474.68 | 633.78 | 401.51 | 527.32 | 371.71 | 448.82 | 475.26 | 565.51 | 343.78 | 494.75 | 469.32 | 219.66 | 446.00 | 332.04 | 460.92 | 359.99 | 240.72 | 225.59 | -425.18 | 517.95 | 318.53 | 473.28 | 354.69 | 363.43 | 283.98 | 344.29 | 371.22 | 389.51 | 397.15 | 291.38 | 372.38 | 332.75 | 309.99 | 309.69 | 497.89 | 375.84 | 283.17 | 361.86 | 343.37 | 709.78 | 294.68 | 43.97 | 323.70 | 1,422.22 | 347.71 | 329.51 | 412.58 | 163.31 | 370.54 | 308.12 | 351.50 | 29.80 | 428.97 | 353.97 | 288.09 |
| Operating income | 3,330.66 | 3,300.54 | 2,580.61 | 3,310.53 | 2,843.90 | 3,347.12 | 9,849.41 | 2,192.97 | 1,662.06 | 2,207.29 | 1,708.65 | 1,029.66 | 1,393.30 | 4,645.16 | 1,539.88 | 908.19 | 1,144.94 | 4,097.58 | 1,243.96 | 913.62 | 1,103.61 | 4,492.37 | 1,000.67 | 1,098.17 | 1,012.20 | 5,711.62 | -472.33 | -629.56 | -399.75 | 6,473.64 | -371.21 | -447.94 | 1,085.17 | 5,262.97 | -342.67 | -493.25 | -465.38 | 906.68 | 1,063.06 | 839.40 | -457.90 | 3,100.34 | -249.41 | -233.24 | 1,135.15 | 184.84 | -344.62 | -479.68 | -400.71 | 843.73 | -284.88 | -348.17 | 736.96 | 3,940.18 | 662.09 | 639.95 | 710.56 | 642.82 | 634.49 | 647.69 | 429.38 | 1,021.90 | 687.51 | 491.49 | 471.26 | 772.19 | 305.57 | 642.78 | 399.78 | -243.85 | 489.59 | 460.86 | 462.74 | 132.52 | 460.68 | 461.57 | 453.57 | 720.75 | 325.05 | 292.54 | 459.30 |
| Non-operating income (net) | -1,017.22 | -548.18 | 660.25 | -82.69 | -592.97 | -792.64 | -515.74 | -438.31 | -338.20 | -930.03 | -431.00 | 27.17 | -260.35 | -4,074.57 | 98.34 | -324.37 | 329.27 | -3,532.55 | -537.48 | 234.41 | -352.99 | -3,361.76 | -339.71 | -576.53 | -1,984.26 | -4,508.20 | 2,310.95 | 1,278.35 | 1,390.95 | -4,548.19 | 1,234.72 | 682.64 | -196.50 | -4,643.23 | 1,712.00 | 971.98 | 1,501.21 | 160.37 | -176.29 | 372.39 | 1,426.73 | -2,449.62 | -603.88 | 872.84 | -984.65 | -227.99 | 499.82 | 902.44 | 1,140.73 | -184.84 | 1,010.23 | 857.08 | 25.49 | -3,012.86 | -109.41 | -332.06 | 42.91 | -117.52 | -510.87 | 45.44 | -50.69 | -379.41 | 0.00 | 0.00 | 0.00 | -9.97 | 0.00 | 0.00 | 0.00 | -592.94 | -125.35 | -0.19 | 10.96 | -28.14 | -4.87 | -1.14 | -1.00 | -615.44 | 1.22 | -0.56 | 0.61 |
| Income before tax | 2,313.44 | 2,752.36 | 3,240.86 | 3,227.84 | 2,250.93 | 2,554.48 | 9,333.67 | 1,754.67 | 1,323.86 | 1,277.26 | 1,277.65 | 1,056.83 | 1,132.95 | 570.60 | 1,638.21 | 583.82 | 1,474.20 | 565.03 | 706.48 | 1,148.03 | 750.62 | 1,130.61 | 660.95 | 521.64 | -972.06 | 1,203.42 | 1,838.63 | 648.79 | 991.20 | 1,925.44 | 863.51 | 234.69 | 888.67 | 619.73 | 1,369.32 | 478.73 | 1,035.83 | 1,067.05 | 886.78 | 1,211.79 | 968.82 | 650.72 | -853.28 | 639.59 | 150.50 | -43.15 | 155.21 | 422.77 | 740.02 | 658.89 | 725.35 | 508.91 | 762.45 | 927.32 | 552.69 | 307.89 | 753.48 | 525.31 | 123.62 | 693.13 | 378.69 | 642.50 | 687.51 | 491.49 | 471.26 | 762.23 | 305.57 | 642.78 | 399.78 | -836.79 | 364.24 | 460.67 | 473.70 | 104.38 | 455.81 | 460.43 | 452.56 | 105.31 | 326.27 | 291.98 | 459.91 |
| Income tax expense | 597.15 | 233.14 | 1,082.29 | 1,091.88 | 768.83 | 296.26 | 3,221.78 | 545.20 | 500.57 | 100.28 | 431.35 | 313.09 | 385.73 | -71.61 | 557.15 | 167.28 | 498.66 | -2.40 | 237.95 | 374.98 | 253.76 | 299.08 | 239.38 | 143.48 | -314.12 | 146.43 | 629.77 | 194.42 | 343.91 | 417.86 | 298.35 | 52.81 | 308.24 | 7.12 | 468.80 | 146.92 | 361.47 | 120.16 | 312.89 | 414.26 | 340.03 | 189.79 | -273.14 | 302.28 | -167.68 | -74.63 | 63.71 | 120.34 | 262.44 | 68.17 | 250.38 | 147.24 | 266.25 | 161.91 | 190.92 | 15.08 | 261.56 | 32.29 | 55.66 | 213.49 | 195.90 | 86.10 | 237.70 | 157.86 | 180.65 | 171.09 | 109.84 | 178.12 | 143.56 | -5.54 | 133.15 | 100.65 | 169.97 | 29.73 | 72.25 | 165.29 | 161.75 | 23.93 | 119.96 | 107.70 | 122.19 |
| Net income | 1,716.30 | 2,519.22 | 2,158.57 | 2,135.96 | 1,482.09 | 2,258.22 | 6,111.88 | 1,209.47 | 823.30 | 1,186.28 | 846.30 | 743.74 | 747.21 | 642.21 | 1,081.06 | 422.46 | 975.54 | 567.43 | 468.53 | 773.05 | 496.86 | 831.53 | 421.58 | 378.16 | -657.95 | 1,056.99 | 1,208.86 | 454.38 | 647.29 | 1,507.59 | 565.16 | 181.89 | 580.43 | 612.62 | 900.53 | 331.81 | 674.36 | 946.89 | 573.89 | 797.53 | 628.79 | 460.93 | -580.14 | 337.32 | 318.18 | 31.47 | 91.50 | 302.42 | 477.59 | 590.73 | 474.96 | 361.67 | 496.20 | 765.41 | 361.76 | 292.81 | 491.91 | 493.01 | 67.96 | 479.65 | 182.79 | 556.40 | 437.02 | 333.63 | 299.05 | 591.14 | 195.73 | 464.67 | 256.21 | -831.26 | 231.09 | 360.02 | 303.73 | 74.65 | 382.20 | 295.54 | 292.88 | 72.86 | 197.44 | 175.51 | 328.91 |