Brazil · Delayed Price · Currency is BRL Alupar Investimento Earnings Call Transcripts
Fiscal Year 2026
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Q1 2026 saw strong revenue and net income growth, higher dividends, and major project deliveries. Debt was managed conservatively, with improved leverage and robust cash. Management expects higher energy prices and remains cautious on new auctions.
Fiscal Year 2025
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Revenue and EBITDA grew year-over-year, driven by new transmission assets and tariff adjustments, while net income nearly doubled. Dividend payouts increased 29% amid a strong investment cycle, with significant progress in international projects and long-term funding secured.
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Revenue surged 90.4% year-over-year to BRL 1,897 million, driven by new project operations and regulatory gains. Net profit rose 34% to BRL 489 million, and a record BRL 900 million dividend was approved. Investments and project completions support a strong outlook.
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Revenue and profit saw double-digit growth year-over-year, driven by regulatory adjustments, project completions, and higher financial revenue. Key infrastructure projects advanced, and dividend distributions increased, while management remains focused on new opportunities and managing regional energy risks.
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Q1 2025 saw strong revenue and EBIT growth, driven by transmission and generation segments, with major dividend and stock bonus distributions. Project execution advanced, though 2025 offers fewer new opportunities; long-term outlook remains positive amid regulatory and market changes.
Fiscal Year 2024
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Revenue grew 27.9% year-over-year to BRL 1.123 billion, with profit up 63% and strong project execution in LATAM. Dividend and capital increases were approved, and liquidity improved 15.5%.
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First quarter saw strong revenue and profit growth, driven by successful project auctions in Peru and robust progress in key transmission projects. Dividends increased significantly, and the company maintained a solid financial position while addressing sector-wide curtailment risks.
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Q2 2024 saw revenue rise to BRL 963.53 million and net profit up 6.7% year-over-year, driven by transmission growth and Latam expansion. Dividend payouts increased 82%, and seven new projects are set to begin operations by 2027.