AXIA Energia 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
Operating Revenue	43,579	41,282	40,182	37,159	34,074	34,627
Revenue	43,579	41,282	40,182	37,159	34,074	34,627
Revenue Growth (YoY)	4.06%	2.74%	8.13%	9.05%	-1.60%	19.07%
Fuel & Purchased Power	-	-	-	2,043	-	1,890
Selling, General & Admin	13,066	12,002	4,592	4,086	10,032	4,618
Depreciation & Amortization	-	-	-	1,982	-	1,178
Amortization of Goodwill & Intangibles	-	-	-	1,640	-	254.83
Other Operating Expenses	21,645	23,105	21,974	16,063	15,858	3,073
Total Operating Expenses	34,711	35,107	26,566	25,813	25,890	11,014
Operating Income	8,868	6,174	13,616	11,346	8,185	23,613
Interest Expense	-5,779	-6,016	-6,117	-6,464	-4,705	-2,534
Interest Income	4,608	4,645	3,076	3,016	3,220	1,376
Net Interest Expense	-1,171	-1,370	-3,041	-3,448	-1,485	-1,157
Income (Loss) on Equity Investments	2,150	1,854	2,503	2,062	2,370	1,507
Currency Exchange Gain (Loss)	3.44	-8.41	-28.82	169.9	446.85	-385.05
Other Non-Operating Income (Expenses)	-9,392	-9,548	-8,558	-8,421	-3,723	25.9
EBT Excluding Unusual Items	459.19	-2,898	4,491	1,709	5,793	23,604
Restructuring Charges	-	-	-	-544.61	-1,260	-
Impairment of Goodwill	-	-	-	-	-	-10.7
Gain (Loss) on Sale of Investments	-	-	-	175.55	453.62	-20.71
Gain (Loss) on Sale of Assets	-	-	-	55.69	121.03	-
Asset Writedown	-	-	-	-1,661	-267.82	475.41
Legal Settlements	-	-	-	1,246	-1,858	-13,314
Other Unusual Items	-4,082	-4,082	6,130	746.97	365.18	325.94
Pretax Income	-3,622	-6,980	10,621	1,728	3,347	11,060
Income Tax Expense	-13,166	-13,540	240.03	-2,998	695.61	5,261
Earnings From Continuing Ops.	9,544	6,560	10,381	4,727	2,652	5,799
Earnings From Discontinued Ops.	-	-	-	-332.01	986.79	-85.23
Net Income to Company	9,544	6,560	10,381	4,395	3,638	5,714
Minority Interest in Earnings	-2.76	-1.18	-2.63	154.91	-3.01	-67.49
Net Income	9,541	6,558	10,378	4,550	3,635	5,646
Net Income to Common	9,541	6,558	10,378	4,550	3,635	5,646
Net Income Growth	-1.58%	-36.80%	128.10%	25.15%	-35.61%	-10.93%
Shares Outstanding (Basic)	2,839	2,839	2,838	2,271	1,966	1,569
Shares Outstanding (Diluted)	2,856	2,856	2,866	2,271	1,966	1,569
Shares Change (YoY)	-4.54%	-0.34%	26.18%	15.52%	25.32%	0.96%
EPS (Basic)	3.36	2.31	3.66	2.00	1.85	3.60
EPS (Diluted)	3.34	2.30	3.62	1.98	1.83	3.54
EPS Growth	3.10%	-36.59%	83.17%	8.07%	-48.27%	-13.30%
Free Cash Flow	11,877	12,444	9,286	4,373	3,214	7,141
Free Cash Flow Per Share	4.16	4.36	3.24	1.93	1.64	4.55
Dividend Per Share	-	-	1.934	1.823	1.494	1.494
Dividend Growth	-	-	6.09%	22.05%	-	43.88%
Profit Margin	21.89%	15.89%	25.83%	12.24%	10.67%	16.31%
Free Cash Flow Margin	27.25%	30.14%	23.11%	11.77%	9.43%	20.62%
EBITDA	13,376	10,573	17,509	14,857	10,757	24,873
EBITDA Margin	30.69%	25.61%	43.57%	39.98%	31.57%	71.83%
D&A For EBITDA	4,508	4,399	3,893	3,511	2,572	1,260
EBIT	8,868	6,174	13,616	11,346	8,185	23,613
EBIT Margin	20.35%	14.96%	33.89%	30.53%	24.02%	68.19%
Effective Tax Rate	-	-	2.26%	-	20.78%	47.57%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.