Compass Gas e Energia revenue and financials
R$23.83Change from previous close: +2.67%Absolute change: +R$0.62
In the fiscal year ended December 2025, Compass Gas e Energia reported revenue of R$16.6B (−9.68% year over year). Net income was R$1.28B, a net margin of 7.7%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- −9.68%
- 2025 vs 2024
- Net income growth
- −34.72%
- 2025 vs 2024
- Net margin
- 7.7%
- 2024: 10.7%
Financial data
Amounts in millions of BRL; per-share values in BRL; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total revenue | 16,604 | 18,383 | 17,767 | 19,719 | — |
| Cost of revenue | 12,573 | 14,707 | 14,256 | 16,365 | — |
| Gross profit | 4,031 | 3,676 | 3,511 | 3,354 | — |
| Selling, general and administrative | 1,079 | 1,014 | 952 | 727 | — |
| Research and development | — | — | — | — | 4.0 |
| Operating income | 2,948 | 2,943 | 3,353 | 2,608 | — |
| EBIT | 3,971 | 4,245 | 3,429 | 3,297 | — |
| EBITDA | 5,218 | 5,333 | 4,329 | 4,074 | — |
| Interest expense | 1,882 | 1,430 | 815 | 1,041 | — |
| Pre-tax income | 2,089 | 2,815 | 2,614 | 2,257 | — |
| Income tax | 629 | 967 | 859 | 329 | — |
| Net income | 1,284 | 1,967 | 1,603 | 1,849 | — |
| Net income to common shareholders | 1,284 | 1,967 | 1,603 | 1,849 | — |
| Basic EPS | 2.04 | 3.49 | 2.24 | 2.91 | — |
| Diluted EPS | 2.04 | 3.49 | 2.24 | 2.91 | — |
| Average shares (basic) | 714 | 714 | 714 | 714 | — |
| Average shares (diluted) | 714 | 714 | 714 | 714 | — |