AXIA Energia 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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	42,641	40,182	37,159	34,074	34,627	29,081
Revenue	42,641	40,182	37,159	34,074	34,627	29,081
Revenue Growth (YoY)	11.98%	8.13%	9.05%	-1.60%	19.07%	-2.13%
Fuel & Purchased Power	1,992	1,992	2,043	-	1,890	2,092
Selling, General & Admin	10,536	4,097	4,086	10,032	4,618	5,540
Depreciation & Amortization	1,960	1,960	1,982	-	1,178	1,772
Amortization of Goodwill & Intangibles	2,027	2,027	1,640	-	254.83	91.23
Other Operating Expenses	29,342	17,419	16,063	15,858	3,073	7,155
Total Operating Expenses	45,858	27,496	25,813	25,890	11,014	16,650
Operating Income	-3,217	12,686	11,346	8,185	23,613	12,430
Interest Expense	-6,169	-6,117	-6,464	-4,705	-2,534	-3,221
Interest Income	4,452	3,076	3,016	3,220	1,376	1,836
Net Interest Expense	-1,716	-3,041	-3,448	-1,485	-1,157	-1,384
Income (Loss) on Equity Investments	1,985	2,503	2,062	2,370	1,507	1,671
Currency Exchange Gain (Loss)	-57.29	-28.82	169.9	446.85	-385.05	-544.14
Other Non-Operating Income (Expenses)	-9,643	-8,424	-8,421	-3,723	25.9	-84.85
EBT Excluding Unusual Items	-12,649	3,695	1,709	5,793	23,604	12,088
Restructuring Charges	-226.82	-226.82	-544.61	-1,260	-	-167.41
Impairment of Goodwill	-	-	-	-	-10.7	-
Gain (Loss) on Sale of Investments	250.07	250.07	175.55	453.62	-20.71	-679.8
Gain (Loss) on Sale of Assets	5.7	5.7	55.69	121.03	-	-
Asset Writedown	487.19	487.19	-1,661	-267.82	475.41	-441.66
Legal Settlements	-990.64	160.29	1,246	-1,858	-13,314	-4,188
Other Unusual Items	6,249	6,249	746.97	365.18	325.94	341.67
Pretax Income	-6,874	10,621	1,728	3,347	11,060	6,953
Income Tax Expense	-859.2	240.03	-2,998	695.61	5,261	565.33
Earnings From Continuing Ops.	-6,015	10,381	4,727	2,652	5,799	6,387
Earnings From Discontinued Ops.	-	-	-332.01	986.79	-85.23	-
Net Income to Company	-6,015	10,381	4,395	3,638	5,714	6,387
Minority Interest in Earnings	-2.63	-2.63	154.91	-3.01	-67.49	-48.63
Net Income	-6,017	10,378	4,550	3,635	5,646	6,339
Net Income to Common	-6,017	10,378	4,550	3,635	5,646	6,339
Net Income Growth	-	128.10%	25.15%	-35.61%	-10.93%	-43.38%
Shares Outstanding (Basic)	2,838	2,841	2,868	2,483	1,981	1,934
Shares Outstanding (Diluted)	2,838	2,841	2,868	2,483	1,981	1,963
Shares Change (YoY)	-0.14%	-0.95%	15.52%	25.32%	0.96%	-1.62%
EPS (Basic)	-2.12	3.65	1.59	1.46	2.85	3.28
EPS (Diluted)	-2.16	3.61	1.57	1.45	2.80	3.23
EPS Growth	-	130.56%	8.07%	-48.27%	-13.30%	-42.45%
Free Cash Flow	14,251	9,286	4,373	3,214	7,141	2,873
Free Cash Flow Per Share	5.02	3.27	1.52	1.29	3.60	1.46
Dividend Per Share	0.088	1.532	1.444	1.183	1.183	0.822
Dividend Growth	-96.95%	6.10%	22.05%	-	43.88%	-40.67%
Profit Margin	-14.11%	25.83%	12.24%	10.67%	16.31%	21.80%
Free Cash Flow Margin	33.42%	23.11%	11.77%	9.43%	20.62%	9.88%
EBITDA	1,071	16,579	14,857	10,757	24,873	14,176
EBITDA Margin	2.51%	41.26%	39.98%	31.57%	71.83%	48.75%
D&A For EBITDA	4,288	3,893	3,511	2,572	1,260	1,746
EBIT	-3,217	12,686	11,346	8,185	23,613	12,430
EBIT Margin	-7.54%	31.57%	30.53%	24.02%	68.19%	42.74%
Effective Tax Rate	-	2.26%	-	20.78%	47.57%	8.13%

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