Elektro Redes S.A. (BVMF:EKTR3)
Brazil
· Delayed Price · Currency is BRL 41.80
-2.20 (-5.00%)
At close: Apr 29, 2025
Elektro Redes Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 9,409 | 9,328 | 8,703 | 8,388 | 8,505 | 6,833 | Upgrade
|
| Revenue Growth (YoY) | 8.01% | 7.18% | 3.75% | -1.38% | 24.47% | 0.89% | Upgrade
|
| Selling, General & Admin | 323 | 317 | 343 | 280 | 228 | 211 | Upgrade
|
| Provision for Bad Debts | 110 | 117 | 116 | 89 | 90 | 92 | Upgrade
|
| Other Operating Expenses | 6,814 | 6,845 | 6,248 | 6,210 | 6,783 | 5,513 | Upgrade
|
| Total Operating Expenses | 7,247 | 7,279 | 6,707 | 6,579 | 7,101 | 5,816 | Upgrade
|
| Operating Income | 2,162 | 2,049 | 1,996 | 1,809 | 1,404 | 1,017 | Upgrade
|
| Interest Expense | -731 | -658 | -558 | -480 | -267 | -168 | Upgrade
|
| Interest Income | 183 | 183 | 169 | 194 | 136 | 112 | Upgrade
|
| Net Interest Expense | -548 | -475 | -389 | -286 | -131 | -56 | Upgrade
|
| Currency Exchange Gain (Loss) | -49 | -49 | -71 | -65 | 6 | 30 | Upgrade
|
| Other Non-Operating Income (Expenses) | -152 | -144 | -134 | -24 | -71 | -63 | Upgrade
|
| EBT Excluding Unusual Items | 1,413 | 1,381 | 1,402 | 1,434 | 1,208 | 928 | Upgrade
|
| Legal Settlements | -56 | -56 | -43 | -52 | -51 | -57 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -44 | Upgrade
|
| Pretax Income | 1,357 | 1,325 | 1,359 | 1,382 | 1,157 | 827 | Upgrade
|
| Income Tax Expense | 426 | 410 | 388 | 396 | 335 | 235 | Upgrade
|
| Earnings From Continuing Ops. | 931 | 915 | 971 | 986 | 822 | 592 | Upgrade
|
| Net Income | 931 | 915 | 971 | 986 | 822 | 592 | Upgrade
|
| Net Income to Common | 931 | 915 | 971 | 986 | 822 | 592 | Upgrade
|
| Net Income Growth | -3.12% | -5.77% | -1.52% | 19.95% | 38.85% | 19.60% | Upgrade
|
| Shares Outstanding (Basic) | 194 | 194 | 194 | 194 | 194 | 194 | Upgrade
|
| Shares Outstanding (Diluted) | 194 | 194 | 194 | 194 | 194 | 194 | Upgrade
|
| Shares Change (YoY) | -1.30% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 4.81 | 4.72 | 5.01 | 5.09 | 4.24 | 3.06 | Upgrade
|
| EPS (Diluted) | 4.81 | 4.72 | 5.01 | 5.09 | 4.24 | 3.06 | Upgrade
|
| EPS Growth | -1.85% | -5.77% | -1.52% | 19.95% | 38.85% | 19.60% | Upgrade
|
| Free Cash Flow | 1,403 | 1,582 | 1,302 | 2,295 | -8 | 1,101 | Upgrade
|
| Free Cash Flow Per Share | 7.24 | 8.16 | 6.72 | 11.85 | -0.04 | 5.68 | Upgrade
|
| Dividend Per Share | - | - | 5.238 | 4.055 | 4.436 | 3.194 | Upgrade
|
| Dividend Growth | - | - | 29.17% | -8.59% | 38.88% | 314.00% | Upgrade
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| Profit Margin | 9.89% | 9.81% | 11.16% | 11.76% | 9.66% | 8.66% | Upgrade
|
| Free Cash Flow Margin | 14.91% | 16.96% | 14.96% | 27.36% | -0.09% | 16.11% | Upgrade
|
| EBITDA | 2,567 | 2,442 | 2,364 | 2,124 | 1,702 | 1,255 | Upgrade
|
| EBITDA Margin | 27.28% | 26.18% | 27.16% | 25.32% | 20.01% | 18.37% | Upgrade
|
| D&A For EBITDA | 405 | 393 | 368 | 315 | 298 | 238 | Upgrade
|
| EBIT | 2,162 | 2,049 | 1,996 | 1,809 | 1,404 | 1,017 | Upgrade
|
| EBIT Margin | 22.98% | 21.97% | 22.93% | 21.57% | 16.51% | 14.88% | Upgrade
|
| Effective Tax Rate | 31.39% | 30.94% | 28.55% | 28.65% | 28.95% | 28.42% | Upgrade
|
Source: S&P Global Market Intelligence. Utility template. Financial Sources.