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%	12.57%
Fuel and Purchased Power Expense	11,111	-	-	-	-
Operations and Maintenance Expenses	8,719	17,760	16,581	15,606	16,708
Gross Profit	6,287	4,891	4,898	4,930	4,268
Depreciation & Amortization Expenses	-1,482	-	-	-	-
Other Operating Expenses	-240	-1,389	-1,819	-2,938	-3,215
Operating Income	8,009	6,281	6,717	7,868	7,484
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)	4,486	3,527	3,343	1,896	2,150
Pretax Income	12,494	9,807	10,060	9,764	9,633
Provision for Income Taxes	381.43	243.44	-388.15	-1,017	434.16
Net Income	2,689	2,810	2,259	1,112	4,953
Minority Interest in Earnings	-	-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	2,689	2,810	2,259	1,112	4,953
Net Income Growth	-4.30%	24.39%	103.13%	-77.55%	26.85%
Shares Outstanding (Basic)	747	746	708	684	684
Shares Outstanding (Diluted)	747	746	708	684	684
Shares Change (YoY)	0.16%	5.36%	3.45%	-	-
EPS (Basic)	3.60	3.01	1.73	1.55	6.46
EPS (Diluted)	3.60	3.01	1.73	1.55	6.46
EPS Growth	19.66%	74.23%	11.15%	-75.94%	18.50%
Free Cash Flow	2,866	3,256	3,314	3,521	3,049
Free Cash Flow Growth	-11.96%	-1.74%	-5.88%	15.48%	-17.93%
Free Cash Flow Per Share	-	4.37	4.68	5.15	4.46
Dividends Per Share	0.825	0.742	0.346	0.334	1.063
Dividend Growth	11.20%	114.67%	3.49%	-68.59%	20.65%
Gross Margin	24.07%	21.59%	22.80%	24.01%	20.35%
Operating Margin	30.67%	27.73%	31.27%	38.31%	35.68%
Profit Margin	46.38%	42.22%	48.64%	52.50%	43.85%
FCF Margin	10.98%	14.37%	15.43%	17.14%	14.53%
EBITDA	9,491	7,746	8,099	9,101	8,501
EBITDA Margin	36.34%	34.20%	37.71%	44.32%	40.53%
EBIT	8,009	6,281	6,717	7,868	7,484
EBIT Margin	30.67%	27.73%	31.27%	38.31%	35.68%
Effective Tax Rate	3.05%	2.48%	-3.86%	-10.42%	4.51%

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

SEC Filings: 10-K · 10-Q