COMPANHIA DE SANEAMENTO BASICO DO ESTADO DE SAO PAULO-SABESP Financial Summary

Complete Filing Data

COMPANHIA DE SANEAMENTO BASICO DO ESTADO DE SAO PAULO-SABESP reported Property Plant And Equipment of $561.55 million for FY2024.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean COMPANHIA DE SANEAMENTO BASICO DO ESTADO DE SAO PAULO-SABESP did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Profit Loss Recognised On Exchanging Construction Services For Intangible Asset2011$140.0M$125.6M$109.4M$98.4M$86.5M$65.2M$63.0M-$70.3M-$81.5M
Profit Loss Before Tax$13.64B$4.75B$4.27B$3.17B$1.33B$4.68B$3.91B$3.50B$4.13B
Profit Loss$9.58B$3.52B$3.12B$2.31B$973.3M$3.37B$2.84B$2.52B$2.95B
Other Adjustments To Reconcile Profit Loss$108.9M$22.0M$15.5M$15.2M$5.3M$5.9M$33.3M$92.5M$24.4M
Income Taxes Paid Refund Classified As Operating Activities$1.76B$1.57B$1.37B$1.21B$373.1M-$1.22B-$888.1M-$932.1M-$1.03B
Income Tax And Social Contribution$4.06B$1.23B$1.15B$864.3M$352.7M$1.31B$1.08B$984.3M$1.18B
Gross Profit$19.54B$9.52B$7.70B$6.69B$6.62B$7.85B$7.00B$5.83B$5.09B
Cost Of Sales$16.60B$16.05B$14.35B$12.80B$11.18B$10.14B$9.09B$8.78B$9.01B
Comprehensive Income$9.71B$3.49B$3.25B$2.75B$1.48B$3.00B$2.82B$2.81B$2.47B
Adjustments For Reconcile Profit Loss$12.22B$11.02B$8.95B$7.49B$7.05B$6.78B$6.33B$5.88B$4.95B
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss$557.8M$652.9M$782.1M$643.7M$444.8M$128.1M$166.7M-$82.7M-$90.5M
Withholding Income Tax On Interest On Capital Attributable As Minimum Mandatory Dividends-$274.7M-$54.6M-$53.9M-$41.1M-$14.4M-$60.2M-$58.5M-$52.0M-$60.8M
Profit Loss From Continuing Operations$4.65B$4.10B$4.49B$5.71B$5.18B$3.96B$3.43B

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Property Plant And Equipment$561.5M$474.6M$338.9M$291.2M$268.3M$314.4M$267.6M$255.1M$302.4M$325.1M
Cash And Cash Equivalents$1.68B$838.5M$1.87B$717.9M$396.4M$2.25B$3.03B$2.28B$1.89B$1.64B
Purchase Of Property Plant And Equipment Classified As Investing Activities$100.7M$147.2M$73.7M$50.3M$42.4M$78.2M$50.6M$18.9M$27.6M
Purchase Of Intangible Assets Classified As Investing Activities$7.93B$3.99B$3.55B$3.70B$3.30B$3.20B$2.13B$1.96B$2.11B
Program Contract Commitments$35.5M$81.4M$16.3M$121.5M$166.3M$63.1M$31.6M$44.9M$171.2M
Increase Decrease Through Change In Equity Of Subsidiaries$35.3M$32.4M$24.6M$22.1M$14.1M$3.7M$6.5M-$5.8M-$4.7M
Equity In Results Of Investments In Affiliaties$35.3M$32.4M$24.6M$22.1M$14.1M$3.7M$6.5M$5.8M$4.7M
Cash Flows From Used In Operations$11.14B$8.36B$6.84B$5.97B$5.98B$6.16B$5.46B$4.91B$4.77B
Cash Flows From Used In Operating Activities$7.40B$4.85B$3.97B$3.91B$4.98B$4.20B$3.84B$3.30B$3.00B
Cash Flows From Used In Investing Activities-$9.98B-$4.91B-$2.88B-$2.66B-$6.77B-$3.27B-$2.19B-$1.97B-$2.13B
Cash Flows From Used In Financing Activities$3.42B-$977.8M$60.3M-$929.0M-$66.3M-$1.71B-$907.5M-$933.6M-$625.9M
Cash Flows From Used In Decrease Increase In Restricted Cash And Cash Equivalents$17.2M-$17.5M-$9.0M$7.3M-$9.7M$5.9M-$13.1M$5.3M$5.1M
Adjustments For Losses Gains On Disposal Of Noncurrent Assets$171.2M$8.4M$10.1M$27.8M$16.6M$45.4M$25.0M$24.9M$15.2M
Adjustments For Increase Decrease In Trade Account Payable-$437.7M-$394.2M-$220.5M-$245.5M-$248.4M-$349.0M-$176.8M-$180.4M$6.4M
Adjustments For Increase Decrease In Other Operating Payables$378.0M-$168.4M$86.5M-$116.6M-$162.6M-$115.0M-$90.0M-$51.8M$72.8M
Adjustments For Increase Decrease In Other Liabilities-$335.7M-$868.7M-$722.5M-$68.3M-$13.3M-$92.6M$122.2M-$16.7M$17.8M
Adjustments For Decrease Increase In Trade Account Receivable-$442.3M-$835.3M-$489.9M-$742.3M-$213.1M-$72.5M-$71.7M-$42.2M-$34.7M
Adjustments For Decrease Increase In Taxes And Contributions Payable$265.2M$186.8M$120.9M$196.3M$384.7M$63.3M-$4.8M$16.0M-$90.3M
Adjustments For Decrease Increase In Other Operating Receivables-$25.4M-$4.6M-$295.1M$20.7M$83.4M$26.4M$39.9M$51.6M-$3.2M
Adjustments For Decrease Increase In Deferred Cofins PASEP$131.2M$4.4M$267.0K$10.0M$5.8M$2.9M$10.6M-$7.9M$5.2M
Adjustments For Decrease Increase In Accrued Payroll Taxes$78.0M$19.4M$73.1M$12.5M-$185.0M$159.8M-$103.5M$56.8M$21.2M
Interest And Inflation Adjustment On Liabilities-$17.0M-$22.2M-$37.2M-$20.9M-$46.0M-$30.1M$25.8M$24.3M
Interest And Inflation Adjustment On Assets-$96.3M-$400.1M-$171.2M-$46.9M-$39.5M-$64.0M-$31.6M-$80.7M
Amounts Receivable Related Party Transactions$319.5M$261.3M$205.8M$173.7M$168.1M$192.9M$174.1M$180.8M$696.3M
Investment Accounted For Using Equity Method$215.8M$161.9M$110.8M$79.4M$63.4M$53.2M$44.6M$36.9M$31.1M
Intangible Assets Other Than Goodwill$36.50B$34.41B$32.33B$29.01B$33.47B$31.25B$28.51B
Bad Debt Expense-$557.8M-$652.9M-$782.1M-$643.7M-$444.8M-$128.1M-$165.4M
Other Noncurrent Liabilities$343.0M$237.7M$406.0M$881.5M$555.8M$272.5M$341.4M$215.7M
Other Current Liabilities$194.3M$218.9M$853.4M$294.5M$185.9M$170.5M$108.9M$104.5M
Accumulated Other Comprehensive Income$280.3M$146.4M$177.6M$46.4M-$401.0M-$912.2M-$549.1M-$538.1M-$825.6M
Trade And Other Payables To Trade Suppliers$766.6M$456.2M$430.9M$236.8M$263.7M$369.6M$466.0M$344.9M
Restricted Cash And Cash Equivalents$37.7M$54.9M$37.5M$28.5M$35.7M$26.0M$31.9M$18.8M
Noncurrent Liabilities$32.07B$23.21B$23.22B$23.14B$21.72B$18.37B$18.61B$17.26B
Noncurrent Assets$70.36B$53.69B$49.92B$46.66B$43.98B$41.56B$37.96B$34.97B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Increase Decrease In Cash And Cash Equivalents$844.1M-$1.03B$1.15B$321.5M-$1.86B-$776.0M$746.1M$396.8M$247.0M
Proceeds From Borrowings Classified As Financing Activities$2.37B$2.81B$2.92B$4.78B$1.79B$1.63B$1.01B$1.25B
Payments Of Lease Liabilities Classified As Financing Activities$569.7M$673.6M$590.2M$579.5M$543.3M$548.1M$178.3M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Investment Property$46.6M$46.7M$46.7M$46.1M$46.3M$47.6M$47.6M$57.7M$58.0M$57.0M
Selling Expense$917.6M$984.1M$912.0M$825.9M$751.3M$803.4M$693.5M$686.0M$639.6M
Provisions And Inflation Adjustment$801.2M$458.9M$630.7M$380.6M$444.1M$384.6M$111.9M$185.1M$276.7M
Postemployment Benefit Expense Defined Benefit Plans$161.5M$238.8M$183.3M$176.7M$136.6M$267.4M$243.6M$304.5M$377.9M
Interest Paid Classified As Operating Activities$1.98B$1.94B$1.51B$845.4M$626.6M-$737.3M-$732.0M-$676.1M-$739.9M
Inflation Adjustment And Exchange Gains Losses On Borrowings And Financing-$659.5M$163.3M$301.7M-$177.3M-$2.27B-$280.5M-$982.1M$159.1M-$969.4M
Finance Income$1.04B$805.9M$1.09B$472.4M$336.7M$372.8M$446.3M$326.2M$448.7M
Finance Costs$2.70B$2.71B$1.96B$1.45B$1.32B$1.17B$808.0M$688.3M$839.9M
Finance Charges From Customers-$437.8M-$374.9M-$328.5M-$349.5M-$344.5M-$364.3M-$289.3M-$193.7M-$207.8M
Current Tax Expense Income$1.30B$1.55B$1.23B$961.6M$460.7M-$1.16B-$852.7M-$882.8M-$1.12B
Administrative Expense$2.31B$1.60B$1.40B$1.12B$1.05B$1.19B$996.9M$1.10B$934.9M
Adjustments For Recoverable Taxes-$306.2M-$251.7M$33.2M-$253.4M-$342.1M$239.4M-$104.1M-$234.0M$35.2M
Adjustments For Provisions-$185.9M-$243.2M-$468.4M-$184.4M-$227.6M-$241.7M-$297.3M-$280.0M-$185.8M
Adjustments For Pension Obligations$227.2M$249.5M$239.2M$215.9M$123.0M-$221.8M-$217.0M-$228.3M-$201.7M
Adjustments For Increase Decrease In Escrow Deposits$50.5M$72.5M$5.3M$43.9M$35.6M-$12.3M-$1.6M-$32.2M$33.2M
Adjustments For Finance Costs$1.66B$1.31B$1.09B$648.0M$559.9M$568.7M$563.9M$426.8M$449.5M
Adjustments For Depreciation And Amortisation Expense$2.68B$2.79B$2.45B$2.25B$2.04B$1.78B$1.39B$1.30B$1.15B
Adjustments For Decrease Increase In Inventories-$13.8M$38.2M-$10.7M-$8.7M-$34.4M-$4.9M$20.1M-$27.6M$7.2M
Dividends Paid Classified As Financing Activities$928.9M$823.7M$603.5M$254.2M$890.1M$740.0M$653.4M$765.9M$139.4M
Repayments Of Borrowings Classified As Financing Activities$1.77B$1.54B$2.90B$3.24B$2.15B$1.68B$1.10B$1.54B
Other Operating Income Expense-$280.5M$27.9M$8.3M-$21.8M$107.7M-$18.7M$28.6M-$5.7M$4.7M
Interest And Monetary Restatement-$589.3M-$1.00B-$489.2M-$464.4M-$424.6M-$397.6M$0.00
Water National Agency Noncurrent$2.0M$2.7M$9.2M$20.7M$26.5M$32.5M$49.1M$70.5M
Public Private Partnership Current$452.3M$487.9M$222.4M$142.8M$130.2M$110.3M$137.8M$60.0M
Pension Obligations$1.93B$2.14B$2.15B$2.32B$2.87B$3.36B$2.97B$2.93B
Other Shortterm Provisions$1.44B$750.7M$723.2M$469.0M$453.8M$474.1M$454.0M$408.3M
Other Reserves$21.65B$14.71B$12.16B$9.89B$8.19B$7.55B$5.10B$8.05B
Noncurrent Provisions$895.5M$762.1M$686.7M$638.7M$492.1M$485.6M$434.5M$470.2M

Most recent annual filing with the SEC: April 30, 2025

Data sourced from SEC EDGAR public filings as of August 6, 2026.