Compass Gas e Energia revenue and financials

PASS3 · B3 · BRL

R$26.30+3.75%+R$0.95

Close · October 6, 2026

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%.

Annual revenue · 2025: R$16.6B
  1. R$12.33B2021
  2. R$19.72B2022
  3. R$17.77B2023
  4. R$18.38B2024
  5. R$16.6B2025

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.

ItemQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023
Total revenue3,9353,1643,7984,2614,3354,2104,8994,9474,4024,1354,2314,390
Cost of revenue2,9142,3062,8123,0863,280———————
Gross profit1,0218589861,1761,055———————
Selling, general and administrative326238307270256———————
Operating income867946669905894———————
EBIT8549558031,0018929679398991,1416233911,401
EBITDA1,2151,3051,0771,2421,2081,2761,1451,1811,3968745881,639
Interest expense63649.6489447456———————
Pre-tax income4405543326315086178736348694395741,250
Income tax15317177.7199155197376200270121-806415
Net income2283462123633143947074195602811,328802
Net income to common shareholders2283462123633143947074195602811,328802
Basic EPS0.320.480.300.510.440.550.990.590.780.391.861.12
Diluted EPS0.320.480.300.510.440.550.990.590.780.391.861.12
Average shares (basic)714714714714714714714714714714714714
Average shares (diluted)714714714714714714714714714714714714
Dividend per share0.57——————1.40——2.10—