Centrais Elétricas Brasileiras S.A. - Eletrobrás (EBR)
NYSE: EBR · Real-Time Price · USD
6.05
-0.19 (-2.97%)
Nov 21, 2024, 11:59 AM EST - Market open

Eletrobras Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
38,07937,15934,07434,62729,08129,714
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Revenue
38,07937,15934,07434,62729,08129,714
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Revenue Growth (YoY)
5.06%9.05%-1.60%19.07%-2.13%15.30%
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Fuel & Purchased Power
20.29--1,8902,0922,107
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Selling, General & Admin
6,3436,98910,0324,6185,5404,951
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Depreciation & Amortization
-58.1--1,1781,7721,707
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Amortization of Goodwill & Intangibles
290.68--254.8391.23100.29
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Other Operating Expenses
14,64018,67315,8583,0737,15512,067
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Total Operating Expenses
21,23625,66225,89011,01416,65020,933
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Operating Income
16,84311,4978,18523,61312,4308,782
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Interest Expense
-5,830-6,464-4,705-2,534-3,221-3,589
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Interest Income
2,8123,0163,2201,3761,8361,639
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Net Interest Expense
-3,018-3,448-1,485-1,157-1,384-1,949
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Income (Loss) on Equity Investments
2,2882,0622,3701,5071,6711,041
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Currency Exchange Gain (Loss)
2.43169.9446.85-385.05-544.1435.01
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Other Non-Operating Income (Expenses)
-8,539-8,722-3,72325.9-84.85-942.73
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EBT Excluding Unusual Items
7,5761,5595,79323,60412,0886,966
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Restructuring Charges
-70.38-544.61-1,260--167.41-
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Impairment of Goodwill
----10.7--
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Gain (Loss) on Sale of Investments
120.09-453.62-20.71-679.8-
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Gain (Loss) on Sale of Assets
832.74832.74121.03---
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Asset Writedown
-1,817-1,661-267.82475.41-441.66-
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Legal Settlements
266.251,246-1,858-13,314-4,188-
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Other Unusual Items
277.57295.72365.18325.94341.67252.11
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Pretax Income
7,1851,7283,34711,0606,9537,218
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Income Tax Expense
-2,977-2,998695.615,261565.33-630.66
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Earnings From Continuing Ops.
10,1624,7272,6525,7996,3877,848
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Earnings From Discontinued Ops.
--332.01986.79-85.23-3,285
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Net Income to Company
10,1624,3953,6385,7146,38711,133
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Minority Interest in Earnings
154.91154.91-3.01-67.49-48.6361.62
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Net Income
10,3174,5503,6355,6466,33911,195
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Net Income to Common
10,3174,5503,6355,6466,33911,195
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Net Income Growth
238.76%25.15%-35.61%-10.93%-43.38%-15.59%
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Shares Outstanding (Basic)
2,2512,2711,9661,5691,5321,353
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Shares Outstanding (Diluted)
2,2512,2711,9661,5691,5541,580
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Shares Change (YoY)
-2.38%15.52%25.32%0.96%-1.62%15.76%
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EPS (Basic)
4.582.001.853.604.148.28
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EPS (Diluted)
4.561.981.833.544.087.09
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EPS Growth
249.43%8.07%-48.27%-13.29%-42.45%-27.08%
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Free Cash Flow
5,3674,3803,2147,1412,873-2,041
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Free Cash Flow Per Share
2.381.931.634.551.85-1.29
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Dividend Per Share
1.8231.8231.4941.4941.0381.750
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Dividend Growth
22.05%22.05%0%43.88%-40.68%26.02%
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Profit Margin
27.09%12.24%10.67%16.31%21.80%37.68%
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Free Cash Flow Margin
14.09%11.79%9.43%20.62%9.88%-6.87%
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EBITDA
20,60815,00810,75724,87314,17610,589
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EBITDA Margin
54.12%40.39%31.57%71.83%48.75%35.64%
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D&A For EBITDA
3,7653,5112,5721,2601,7461,807
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EBIT
16,84311,4978,18523,61312,4308,782
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EBIT Margin
44.23%30.94%24.02%68.19%42.74%29.55%
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Effective Tax Rate
--20.78%47.57%8.13%-
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Source: S&P Capital IQ. Utility template. Financial Sources.