Afluente Transmissão de Energia Elétrica S.A. (BVMF:AFLT3)
Brazil · Delayed Price · Currency is BRL 7.62
0.00 (0.00%)
Last updated: Jun 5, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 63.99 | 49.16 | 86 | 67.31 | 72.06 | 120.32 | |
Revenue Growth (YoY) | -21.45% | -42.83% | 27.77% | -6.59% | -40.11% | 234.87% |
Selling, General & Admin | 3.57 | 3.24 | 2.87 | 3.04 | 4.12 | 1.27 |
Depreciation & Amortization | 0.09 | 0.09 | 0.14 | 0.15 | 0.11 | 0.06 |
Provision for Bad Debts | 1.2 | 0.15 | -0.11 | 0.19 | 0.02 | -0.01 |
Other Operating Expenses | 13.64 | 13.22 | 39.47 | 33.8 | 29.49 | 15.76 |
Total Operating Expenses | 18.5 | 16.7 | 42.37 | 37.18 | 33.74 | 17.09 |
Operating Income | 45.49 | 32.46 | 43.63 | 30.12 | 38.32 | 103.23 |
Interest Expense | -1.57 | -1.6 | -0.11 | -0.01 | -0.03 | -0.04 |
Interest Income | 2.99 | 2.99 | 1.75 | 1.45 | 2.93 | 0.98 |
Net Interest Expense | 1.42 | 1.39 | 1.64 | 1.43 | 2.91 | 0.94 |
Currency Exchange Gain (Loss) | 3.47 | 3.47 | -0.71 | - | - | - |
Other Non-Operating Income (Expenses) | -5.27 | -5.95 | 0.14 | 0.19 | -0.02 | 0.02 |
EBT Excluding Unusual Items | 45.11 | 31.37 | 44.7 | 31.74 | 41.21 | 104.19 |
Legal Settlements | -0.02 | -0.02 | -0.01 | 0.09 | -0.06 | -0.02 |
Pretax Income | 45.08 | 31.35 | 44.69 | 31.83 | 41.15 | 104.16 |
Income Tax Expense | 12.23 | 7.52 | 10.66 | 3.12 | 3.66 | 4.36 |
Net Income | 32.86 | 23.83 | 34.03 | 28.71 | 37.49 | 99.81 |
Net Income to Common | 32.86 | 23.83 | 34.03 | 28.71 | 37.49 | 99.81 |
Net Income Growth | 7.26% | -29.97% | 18.52% | -23.41% | -62.44% | 433.48% |
Shares Outstanding (Basic) | 62 | 63 | 63 | 63 | 63 | 63 |
Shares Outstanding (Diluted) | 62 | 63 | 63 | 63 | 63 | 63 |
Shares Change (YoY) | -2.61% | - | - | - | - | - |
EPS (Basic) | 0.53 | 0.38 | 0.54 | 0.46 | 0.59 | 1.58 |
EPS (Diluted) | 0.53 | 0.38 | 0.54 | 0.46 | 0.59 | 1.58 |
EPS Growth | 10.14% | -29.97% | 18.52% | -23.41% | -62.44% | 433.48% |
Free Cash Flow | 57.5 | 46.98 | 9.98 | 19.23 | 18.79 | 26.28 |
Free Cash Flow Per Share | 0.93 | 0.74 | 0.16 | 0.30 | 0.30 | 0.42 |
Dividend Per Share | 0.142 | 0.142 | 0.214 | 0.114 | 0.150 | 0.430 |
Dividend Growth | -33.52% | -33.52% | 88.11% | -24.14% | -65.12% | 35.63% |
Profit Margin | 51.35% | 48.47% | 39.57% | 42.66% | 52.03% | 82.95% |
Free Cash Flow Margin | 89.86% | 95.57% | 11.61% | 28.57% | 26.08% | 21.84% |
EBITDA | 45.68 | 32.61 | 43.82 | 30.32 | 38.5 | 103.31 |
EBITDA Margin | 71.39% | 66.33% | 50.95% | 45.05% | 53.42% | 85.86% |
D&A For EBITDA | 0.19 | 0.15 | 0.19 | 0.2 | 0.17 | 0.08 |
EBIT | 45.49 | 32.46 | 43.63 | 30.12 | 38.32 | 103.23 |
EBIT Margin | 71.09% | 66.02% | 50.73% | 44.76% | 53.18% | 85.80% |
Effective Tax Rate | 27.12% | 23.98% | 23.86% | 9.80% | 8.89% | 4.18% |