Afluente Transmissão de Energia Elétrica S.A. (BVMF: AFLT3)
Brazil
· Delayed Price · Currency is BRL 7.49
0.00 (0.00%)
Sep 10, 2024, 10:00 AM GMT-3
AFLT3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 53.39 | 67.31 | 72.06 | 120.32 | 35.93 | 38.62 | Upgrade
|
| Revenue Growth (YoY) | -26.21% | -6.59% | -40.11% | 234.87% | -6.97% | 14.66% | Upgrade
|
| Selling, General & Admin | 2.1 | 3.04 | 4.12 | 1.27 | 1.31 | 0.56 | Upgrade
|
| Depreciation & Amortization | 0.15 | 0.15 | 0.11 | 0.06 | 0.07 | - | Upgrade
|
| Provision for Bad Debts | 0.52 | 0.19 | 0.02 | -0.01 | -0.07 | - | Upgrade
|
| Other Operating Expenses | 18.18 | 33.8 | 29.49 | 15.76 | 15.45 | 13.01 | Upgrade
|
| Total Operating Expenses | 20.95 | 37.18 | 33.74 | 17.09 | 16.76 | 13.66 | Upgrade
|
| Operating Income | 32.44 | 30.12 | 38.32 | 103.23 | 19.17 | 24.97 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | -0.03 | -0.04 | -0.05 | -0.09 | Upgrade
|
| Interest Income | 1.2 | 1.45 | 2.93 | 0.98 | 1.38 | 2.51 | Upgrade
|
| Net Interest Expense | 1.2 | 1.43 | 2.91 | 0.94 | 1.33 | 2.42 | Upgrade
|
| Other Non-Operating Income (Expenses) | 0.22 | 0.19 | -0.02 | 0.02 | -0.01 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 33.85 | 31.74 | 41.21 | 104.19 | 20.49 | 27.41 | Upgrade
|
| Legal Settlements | -0.02 | 0.09 | -0.06 | -0.02 | -0.06 | -0.05 | Upgrade
|
| Pretax Income | 33.84 | 31.83 | 41.15 | 104.16 | 20.44 | 27.35 | Upgrade
|
| Income Tax Expense | 5.71 | 3.12 | 3.66 | 4.36 | 1.73 | 2.1 | Upgrade
|
| Net Income | 28.12 | 28.71 | 37.49 | 99.81 | 18.71 | 25.26 | Upgrade
|
| Net Income to Common | 28.12 | 28.71 | 37.49 | 99.81 | 18.71 | 25.26 | Upgrade
|
| Net Income Growth | 8.12% | -23.41% | -62.44% | 433.48% | -25.93% | 11.68% | Upgrade
|
| Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 | 63 | Upgrade
|
| EPS (Basic) | 0.45 | 0.46 | 0.59 | 1.58 | 0.30 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.46 | 0.59 | 1.58 | 0.30 | 0.40 | Upgrade
|
| EPS Growth | 8.12% | -23.41% | -62.44% | 433.48% | -25.93% | 11.68% | Upgrade
|
| Free Cash Flow | 38.31 | 19.23 | 18.79 | 26.28 | 25.45 | 27.92 | Upgrade
|
| Free Cash Flow Per Share | 0.61 | 0.30 | 0.30 | 0.42 | 0.40 | 0.44 | Upgrade
|
| Dividend Per Share | 0.110 | 0.110 | 0.150 | 0.430 | 0.317 | - | Upgrade
|
| Dividend Growth | -26.67% | -26.67% | -65.12% | 35.63% | - | - | Upgrade
|
| Profit Margin | 52.68% | 42.66% | 52.03% | 82.95% | 52.07% | 65.40% | Upgrade
|
| Free Cash Flow Margin | 71.75% | 28.56% | 26.08% | 21.84% | 70.83% | 72.29% | Upgrade
|
| EBITDA | 32.64 | 30.32 | 38.5 | 103.31 | 19.3 | - | Upgrade
|
| EBITDA Margin | 61.14% | 45.05% | 53.42% | 85.86% | 53.72% | - | Upgrade
|
| D&A For EBITDA | 0.2 | 0.2 | 0.17 | 0.08 | 0.13 | - | Upgrade
|
| EBIT | 32.44 | 30.12 | 38.32 | 103.23 | 19.17 | 24.97 | Upgrade
|
| EBIT Margin | 60.77% | 44.75% | 53.18% | 85.80% | 53.36% | 64.64% | Upgrade
|
| Effective Tax Rate | 16.88% | 9.80% | 8.89% | 4.18% | 8.45% | 7.67% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.