Auren Energia S.A. (BVMF:AURE3)
Brazil flag Brazil · Delayed Price · Currency is BRL
7.44
-0.34 (-4.37%)
Mar 31, 2025, 5:07 PM GMT-3

Auren Energia Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2018
Revenue
8,0606,1825,5162,6242,307
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Revenue Growth (YoY)
30.38%12.08%110.19%13.74%15.15%
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Selling, General & Admin
189.6448.38370.4168.668.97
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Depreciation & Amortization
25.5---8.84
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Other Operating Expenses
6,6424,7334,0451,2541,536
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Total Operating Expenses
6,8575,1814,4151,4221,614
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Operating Income
1,2031,0011,1011,202693.38
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Interest Expense
-1,476-1,182-498.31-430.79-227.46
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Interest Income
714.89943.49367.8360.4432.27
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Net Interest Expense
-761.29-238.01-130.48-370.35-195.19
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Income (Loss) on Equity Investments
164.3873.31130.66--
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Other Non-Operating Income (Expenses)
--2,055-68.22-121.04
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EBT Excluding Unusual Items
606.2835.913,156763.21377.15
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Restructuring Charges
-----15
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Impairment of Goodwill
-75.83----34.85
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Gain (Loss) on Sale of Investments
--9.4411.751.92
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Asset Writedown
----7.59
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Legal Settlements
---84.12-182.1-145.12
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Other Unusual Items
---28--
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Pretax Income
530.37835.913,053592.85191.7
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Income Tax Expense
258.51,154374.73281.21-1,459
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Earnings From Continuing Ops.
271.87-317.692,679311.651,650
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Minority Interest in Earnings
-20.93--4.21-252.91-1,026
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Net Income
250.94-317.692,67458.74624.81
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Net Income to Common
250.94-317.692,67458.74624.81
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Net Income Growth
--4453.02%-90.60%13.35%
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Shares Outstanding (Basic)
1,0501,0001,099467467
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Shares Outstanding (Diluted)
1,0501,0001,099467467
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Shares Change (YoY)
5.04%-8.98%135.42%--
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EPS (Basic)
0.24-0.322.430.131.34
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EPS (Diluted)
0.24-0.322.430.131.34
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EPS Growth
--1834.04%-90.60%13.35%
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Free Cash Flow
352.272,571-1,156340.13751.33
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Free Cash Flow Per Share
0.342.57-1.050.731.61
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Dividend Per Share
-1.5001.5000.1000.318
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Dividend Growth
--1400.00%-68.57%-
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Profit Margin
3.11%-5.14%48.49%2.24%27.08%
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Free Cash Flow Margin
4.37%41.59%-20.96%12.96%32.57%
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EBITDA
1,8311,6421,6811,7591,225
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EBITDA Margin
22.72%26.57%30.47%67.04%53.09%
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D&A For EBITDA
628.03641.81580.09557.45531.52
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EBIT
1,2031,0011,1011,202693.38
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EBIT Margin
14.93%16.19%19.95%45.80%30.05%
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Effective Tax Rate
48.74%138.00%12.27%47.43%-
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.