Centrais Elétricas Brasileiras S.A. - Eletrobrás (BVMF:ELET3)
Brazil
· Delayed Price · Currency is BRL 41.05
-0.62 (-1.49%)
Mar 28, 2025, 5:07 PM GMT-3
BVMF:ELET3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 40,182 | 37,159 | 34,074 | 34,627 | 29,081 | Upgrade
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| Revenue | 40,182 | 37,159 | 34,074 | 34,627 | 29,081 | Upgrade
|
| Revenue Growth (YoY) | 8.13% | 9.05% | -1.60% | 19.07% | -2.13% | Upgrade
|
| Fuel & Purchased Power | 1,992 | 2,043 | - | 1,890 | 2,092 | Upgrade
|
| Selling, General & Admin | 4,097 | 4,086 | 10,032 | 4,618 | 5,540 | Upgrade
|
| Depreciation & Amortization | 1,960 | 1,982 | - | 1,178 | 1,772 | Upgrade
|
| Amortization of Goodwill & Intangibles | 2,027 | 1,640 | - | 254.83 | 91.23 | Upgrade
|
| Other Operating Expenses | 17,419 | 16,063 | 15,858 | 3,073 | 7,155 | Upgrade
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| Total Operating Expenses | 27,496 | 25,813 | 25,890 | 11,014 | 16,650 | Upgrade
|
| Operating Income | 12,686 | 11,346 | 8,185 | 23,613 | 12,430 | Upgrade
|
| Interest Expense | -6,117 | -6,464 | -4,705 | -2,534 | -3,221 | Upgrade
|
| Interest Income | 3,076 | 3,016 | 3,220 | 1,376 | 1,836 | Upgrade
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| Net Interest Expense | -3,041 | -3,448 | -1,485 | -1,157 | -1,384 | Upgrade
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| Income (Loss) on Equity Investments | 2,503 | 2,062 | 2,370 | 1,507 | 1,671 | Upgrade
|
| Currency Exchange Gain (Loss) | -28.82 | 169.9 | 446.85 | -385.05 | -544.14 | Upgrade
|
| Other Non-Operating Income (Expenses) | -8,424 | -8,421 | -3,723 | 25.9 | -84.85 | Upgrade
|
| EBT Excluding Unusual Items | 3,695 | 1,709 | 5,793 | 23,604 | 12,088 | Upgrade
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| Restructuring Charges | -226.82 | -544.61 | -1,260 | - | -167.41 | Upgrade
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| Impairment of Goodwill | - | - | - | -10.7 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 250.07 | 175.55 | 453.62 | -20.71 | -679.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.7 | 55.69 | 121.03 | - | - | Upgrade
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| Asset Writedown | 487.19 | -1,661 | -267.82 | 475.41 | -441.66 | Upgrade
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| Legal Settlements | 160.29 | 1,246 | -1,858 | -13,314 | -4,188 | Upgrade
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| Other Unusual Items | 6,249 | 746.97 | 365.18 | 325.94 | 341.67 | Upgrade
|
| Pretax Income | 10,621 | 1,728 | 3,347 | 11,060 | 6,953 | Upgrade
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| Income Tax Expense | 240.03 | -2,998 | 695.61 | 5,261 | 565.33 | Upgrade
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| Earnings From Continuing Ops. | 10,381 | 4,727 | 2,652 | 5,799 | 6,387 | Upgrade
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| Earnings From Discontinued Ops. | - | -332.01 | 986.79 | -85.23 | - | Upgrade
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| Net Income to Company | 10,381 | 4,395 | 3,638 | 5,714 | 6,387 | Upgrade
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| Minority Interest in Earnings | -2.63 | 154.91 | -3.01 | -67.49 | -48.63 | Upgrade
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| Net Income | 10,378 | 4,550 | 3,635 | 5,646 | 6,339 | Upgrade
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| Net Income to Common | 10,378 | 4,550 | 3,635 | 5,646 | 6,339 | Upgrade
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| Net Income Growth | 128.10% | 25.15% | -35.61% | -10.93% | -43.38% | Upgrade
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| Shares Outstanding (Basic) | 2,250 | 2,271 | 1,966 | 1,569 | 1,532 | Upgrade
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| Shares Outstanding (Diluted) | 2,250 | 2,271 | 1,966 | 1,569 | 1,554 | Upgrade
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| Shares Change (YoY) | -0.95% | 15.52% | 25.32% | 0.96% | -1.62% | Upgrade
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| EPS (Basic) | 4.61 | 2.00 | 1.85 | 3.60 | 4.14 | Upgrade
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| EPS (Diluted) | 4.56 | 1.98 | 1.83 | 3.54 | 4.08 | Upgrade
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| EPS Growth | 130.56% | 8.07% | -48.27% | -13.30% | -42.45% | Upgrade
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| Free Cash Flow | 9,286 | 4,373 | 3,214 | 7,141 | 2,873 | Upgrade
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| Free Cash Flow Per Share | 4.13 | 1.93 | 1.64 | 4.55 | 1.85 | Upgrade
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| Dividend Per Share | 1.934 | 1.823 | 1.494 | 1.494 | 1.038 | Upgrade
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| Dividend Growth | 6.09% | 22.05% | - | 43.88% | -40.67% | Upgrade
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| Profit Margin | 25.83% | 12.24% | 10.67% | 16.31% | 21.80% | Upgrade
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| Free Cash Flow Margin | 23.11% | 11.77% | 9.43% | 20.62% | 9.88% | Upgrade
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| EBITDA | 16,579 | 14,857 | 10,757 | 24,873 | 14,176 | Upgrade
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| EBITDA Margin | 41.26% | 39.98% | 31.57% | 71.83% | 48.75% | Upgrade
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| D&A For EBITDA | 3,893 | 3,511 | 2,572 | 1,260 | 1,746 | Upgrade
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| EBIT | 12,686 | 11,346 | 8,185 | 23,613 | 12,430 | Upgrade
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| EBIT Margin | 31.57% | 30.53% | 24.02% | 68.19% | 42.74% | Upgrade
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| Effective Tax Rate | 2.26% | - | 20.78% | 47.57% | 8.13% | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.