ELPC Income Statement

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	26,117	22,651	21,479	20,535	20,976
Revenue Growth (YoY)	15.30%	5.45%	4.60%	-2.10%	-
Gross Profit	5,661	4,891	4,898	4,930	4,268
Taxes Other than Income Tax	-	-	-	810.56	-
Other Operating Expenses	616.49	827	1,203	1,170	-658.48
Operating Income	5,045	4,064	3,695	2,949	4,927
Interest Income	1,344	1,185	1,069	956.41	901.61
Interest Expense	-3,142	-2,342	-2,274	-1,951	-1,248
Other Non-Operating Income (Expense)	-	-	-	1,011	-
Total Non-Operating Income (Expense)	-1,798	-1,157	-1,205	16.86	-346.37
Pretax Income	3,247	2,907	2,490	942.89	4,580
Provision for Income Taxes	577.62	599.44	354.06	-281.1	1,179
Net Income	2,688	2,799	2,327	1,149	5,049
Minority Interest in Earnings	-0.68	-10.26	68.36	37.31	96.03
Earnings From Discontinued Operations	18.9	491.57	191.5	-74.67	1,647
Net Income to Common	2,688	2,799	2,327	1,149	5,049
Net Income Growth	-3.98%	20.29%	102.48%	-77.23%	-
Shares Outstanding (Basic)	743	746	707,742	684,138	684,138
Shares Outstanding (Diluted)	743	746	707,742	684,138	684,138
Shares Change (YoY)	-0.43%	-99.89%	3.45%	-	-
EPS (Basic)	3.62	3.57	3.14	1.55	6.46
EPS (Diluted)	3.62	3.56	3.14	1.55	6.46
EPS Growth	1.49%	13.33%	102.31%	-75.94%	-
Shares Outstanding	742.52	324.43	325.09	263.52	263.52
Free Cash Flow	-37.32	1,081	1,340	1,611	1,580
Free Cash Flow Growth	-	-19.36%	-16.80%	1.96%	-
Free Cash Flow Per Share	-0.05	1.45	0.00	0.00	0.00
Dividends Per Share	0.825	0.742	0.346	0.334	1.063
Dividend Growth	11.20%	114.67%	3.49%	-68.59%	-
Gross Margin	21.68%	21.59%	22.80%	24.01%	20.35%
Operating Margin	19.32%	17.94%	17.20%	14.36%	23.49%
Profit Margin	10.22%	10.19%	9.94%	5.96%	16.22%
FCF Margin	-0.14%	4.77%	6.24%	7.85%	7.53%
EBITDA	6,527	5,530	5,077	4,182	5,944
EBITDA Margin	24.99%	24.41%	23.64%	20.36%	28.34%
EBIT	5,045	4,064	3,695	2,949	4,927
EBIT Margin	19.32%	17.94%	17.20%	14.36%	23.49%
Effective Tax Rate	17.79%	20.62%	14.22%	-29.81%	25.73%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Utilities template. Financial Sources.

SEC Filings: 10-K · 10-Q