Afluente Transmissão de Energia Elétrica S.A. (BVMF:AFLT3)
7.13
-0.04 (-0.56%)
Feb 19, 2025, 10:00 AM GMT-3
BVMF:AFLT3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 86 | 67.31 | 72.06 | 120.32 | 35.93 | Upgrade
|
Revenue Growth (YoY) | 27.77% | -6.59% | -40.11% | 234.87% | -6.97% | Upgrade
|
Selling, General & Admin | 4.39 | 3.04 | 4.12 | 1.27 | 1.31 | Upgrade
|
Depreciation & Amortization | - | 0.15 | 0.11 | 0.06 | 0.07 | Upgrade
|
Provision for Bad Debts | -0.11 | 0.19 | 0.02 | -0.01 | -0.07 | Upgrade
|
Other Operating Expenses | 38.09 | 33.8 | 29.49 | 15.76 | 15.45 | Upgrade
|
Total Operating Expenses | 42.37 | 37.18 | 33.74 | 17.09 | 16.76 | Upgrade
|
Operating Income | 43.63 | 30.12 | 38.32 | 103.23 | 19.17 | Upgrade
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Interest Expense | -0.6 | -0.01 | -0.03 | -0.04 | -0.05 | Upgrade
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Interest Income | - | 1.45 | 2.93 | 0.98 | 1.38 | Upgrade
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Net Interest Expense | -0.6 | 1.43 | 2.91 | 0.94 | 1.33 | Upgrade
|
Other Non-Operating Income (Expenses) | 1.67 | 0.19 | -0.02 | 0.02 | -0.01 | Upgrade
|
EBT Excluding Unusual Items | 44.69 | 31.74 | 41.21 | 104.19 | 20.49 | Upgrade
|
Legal Settlements | - | 0.09 | -0.06 | -0.02 | -0.06 | Upgrade
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Pretax Income | 44.69 | 31.83 | 41.15 | 104.16 | 20.44 | Upgrade
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Income Tax Expense | 10.66 | 3.12 | 3.66 | 4.36 | 1.73 | Upgrade
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Net Income | 34.03 | 28.71 | 37.49 | 99.81 | 18.71 | Upgrade
|
Net Income to Common | 34.03 | 28.71 | 37.49 | 99.81 | 18.71 | Upgrade
|
Net Income Growth | 18.52% | -23.41% | -62.44% | 433.48% | -25.93% | Upgrade
|
Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | Upgrade
|
Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 | Upgrade
|
Shares Change (YoY) | -0.11% | - | - | - | - | Upgrade
|
EPS (Basic) | 0.54 | 0.46 | 0.59 | 1.58 | 0.30 | Upgrade
|
EPS (Diluted) | 0.54 | 0.46 | 0.59 | 1.58 | 0.30 | Upgrade
|
EPS Growth | 18.65% | -23.41% | -62.44% | 433.48% | -25.93% | Upgrade
|
Free Cash Flow | 11.42 | 19.23 | 18.79 | 26.28 | 25.45 | Upgrade
|
Free Cash Flow Per Share | 0.18 | 0.30 | 0.30 | 0.42 | 0.40 | Upgrade
|
Dividend Per Share | - | 0.241 | 0.150 | 0.430 | 0.317 | Upgrade
|
Dividend Growth | - | 60.68% | -65.12% | 35.63% | - | Upgrade
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Profit Margin | 39.57% | 42.66% | 52.03% | 82.95% | 52.07% | Upgrade
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Free Cash Flow Margin | 13.28% | 28.56% | 26.08% | 21.84% | 70.83% | Upgrade
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EBITDA | 43.82 | 30.32 | 38.5 | 103.31 | 19.3 | Upgrade
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EBITDA Margin | 50.96% | 45.05% | 53.42% | 85.86% | 53.72% | Upgrade
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D&A For EBITDA | 0.19 | 0.2 | 0.17 | 0.08 | 0.13 | Upgrade
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EBIT | 43.63 | 30.12 | 38.32 | 103.23 | 19.17 | Upgrade
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EBIT Margin | 50.73% | 44.75% | 53.18% | 85.80% | 53.36% | Upgrade
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Effective Tax Rate | 23.86% | 9.80% | 8.89% | 4.18% | 8.45% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.