Transmissora Aliança de Energia Elétrica S.A. (BVMF:TAEE11)
Brazil
· Delayed Price · Currency is BRL 33.95
+0.04 (0.12%)
Mar 28, 2025, 5:07 PM GMT-3
BVMF:TAEE11 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 | 2,574 | 2,231 | 1,569 | 2,665 | 3,561 | Upgrade
|
| Other Revenue | 1,145 | 1,131 | 1,048 | 807.36 | - | Upgrade
|
| Revenue | 3,718 | 3,362 | 2,617 | 3,472 | 3,561 | Upgrade
|
| Revenue Growth (YoY) | 10.59% | 28.50% | -24.64% | -2.51% | 93.55% | Upgrade
|
| Selling, General & Admin | 104.27 | 49.45 | 38.4 | 40.16 | 32.38 | Upgrade
|
| Depreciation & Amortization | 24.72 | 17.92 | 24.98 | 22.65 | 15.28 | Upgrade
|
| Other Operating Expenses | 1,390 | 1,387 | 676.74 | 755.42 | 1,153 | Upgrade
|
| Total Operating Expenses | 1,519 | 1,455 | 740.12 | 818.23 | 1,201 | Upgrade
|
| Operating Income | 2,199 | 1,908 | 1,876 | 2,654 | 2,361 | Upgrade
|
| Interest Expense | -1,104 | -782.71 | -623.5 | -422.76 | -326.55 | Upgrade
|
| Interest Income | 103.11 | 148.01 | 165 | 34.28 | 38.81 | Upgrade
|
| Net Interest Expense | -1,001 | -634.7 | -458.51 | -388.48 | -287.74 | Upgrade
|
| Income (Loss) on Equity Investments | 664.14 | 427.51 | 564.89 | 781.44 | 833.94 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.73 | - | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | - | -268.39 | -279.05 | -421.63 | -187.79 | Upgrade
|
| EBT Excluding Unusual Items | 1,863 | 1,431 | 1,704 | 2,625 | 2,719 | Upgrade
|
| Pretax Income | 1,863 | 1,431 | 1,704 | 2,625 | 2,719 | Upgrade
|
| Income Tax Expense | 168.6 | 63.43 | 254.52 | 411.43 | 456.26 | Upgrade
|
| Earnings From Continuing Ops. | 1,694 | 1,368 | 1,449 | 2,214 | 2,263 | Upgrade
|
| Net Income | 1,694 | 1,368 | 1,449 | 2,214 | 2,263 | Upgrade
|
| Net Income to Common | 1,694 | 1,368 | 1,449 | 2,214 | 2,263 | Upgrade
|
| Net Income Growth | 23.84% | -5.62% | -34.53% | -2.17% | 104.67% | Upgrade
|
| Shares Outstanding (Basic) | 1,033 | 344 | 344 | 344 | 344 | Upgrade
|
| Shares Outstanding (Diluted) | 1,033 | 344 | 344 | 344 | 344 | Upgrade
|
| Shares Change (YoY) | 200.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.64 | 3.97 | 4.21 | 6.43 | 6.57 | Upgrade
|
| EPS (Diluted) | 1.64 | 3.97 | 4.21 | 6.43 | 6.57 | Upgrade
|
| EPS Growth | -58.72% | -5.62% | -34.53% | -2.17% | 104.67% | Upgrade
|
| Free Cash Flow | 1,496 | 681.09 | 1,832 | 1,396 | 476.37 | Upgrade
|
| Free Cash Flow Per Share | 1.45 | 1.98 | 5.32 | 4.05 | 1.38 | Upgrade
|
| Dividend Per Share | - | 3.298 | 3.942 | 5.200 | 4.660 | Upgrade
|
| Dividend Growth | - | -16.34% | -24.18% | 11.59% | 144.75% | Upgrade
|
| Profit Margin | 45.56% | 40.68% | 55.39% | 63.76% | 63.54% | Upgrade
|
| Free Cash Flow Margin | 40.24% | 20.26% | 70.03% | 40.21% | 13.38% | Upgrade
|
| EBITDA | 2,224 | 1,923 | 1,892 | 2,668 | 2,369 | Upgrade
|
| EBITDA Margin | 59.81% | 57.19% | 72.30% | 76.84% | 66.53% | Upgrade
|
| D&A For EBITDA | 24.72 | 15.25 | 15.34 | 13.98 | 8.39 | Upgrade
|
| EBIT | 2,199 | 1,908 | 1,876 | 2,654 | 2,361 | Upgrade
|
| EBIT Margin | 59.15% | 56.74% | 71.71% | 76.43% | 66.29% | Upgrade
|
| Effective Tax Rate | 9.05% | 4.43% | 14.94% | 15.67% | 16.78% | Upgrade
|
| Revenue as Reported | 3,718 | 3,362 | 2,617 | 3,472 | 3,561 | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.