← AXIA Energia S.A.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $60.3b |
$37.9b
-37.20%
|
$25.0b
-34.06%
|
$27.7b
+11.01%
|
$29.1b
+4.89%
|
$37.6b
+29.35%
|
$34.1b
-9.42%
|
$37.2b
+9.05%
|
$40.2b
+8.13%
|
$41.3b
+2.74%
|
$44.6b
+7.96%
|
|
| Other revenue and expenditure | ($1.9b) | ($1.6b) | ($1.2b) | $24.7m | $16.1m | $1.2b | $186.9m | $651.3m | $136.5m | $459.0m | — | |
| Cost of Revenue | $268.8m |
$263.6m
-1.93%
|
$261.8m
-0.68%
|
$279.8m
+6.88%
|
$216.0m
-22.79%
|
$9.7b
+4380.40%
|
$269.1m
-97.22%
|
— | — | — | $4.9b | |
| Gross Profit | $60.0b |
$37.6b
-37.36%
|
$24.7b
-34.29%
|
$27.4b
+11.05%
|
$28.9b
+5.17%
|
$27.9b
-3.21%
|
$33.8b
+21.00%
|
— | — | — | $39.7b | |
| Operating expenses | ($47.4b) | ($34.1b) | ($11.0b) | ($20.4b) | ($26.4b) | ($29.7b) | ($29.3b) | ($26.1b) | ($26.7b) | ($35.6b) | $24.0b | |
| Other Operating Income Expense | ($1.9b) | ($1.6b) | ($1.2b) | ($1.4b) | ($2.0b) | ($1.6b) | $186.9m | $651.3m | $136.5m | — | — | |
| Interest Expense On Lease Liabilities | — | — | — | $340.8m | $367.2m | $449.3m | — | — | — | — | $5.8b | |
| RESULTS OF EQUITY METHOD INVESTMENTS | $3.2b | $1.2b | $1.4b | $1.1b | $1.7b | $1.9b | $2.4b | $2.1b | $2.5b | $1.9b | ||
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | ($7.9b) | $68.2m | $657.9m | ($3.8b) | ($1.9b) | $3.8b | ($934.4m) | ($3.5b) | ($477.9m) | — | — | |
| Current income tax and social contribution | ($619.0m) | ($1.6b) | ($3.1b) | ($2.7b) | ($2.4b) | ($1.5b) | $1.6b | $512.5m | $717.9m | ($333.0m) | — | |
| Deferred income tax and social contribution | ($7.9b) | $68.2m | $657.9m | $3.8b | $1.9b | ($3.8b) | ($934.4m) | $3.5b | $477.9m | $13.9b | — | |
| Income Tax Expense Continuing Operations | $8.5b | $1.5b | ($2.5b) | $342.6m | $565.3m | $5.3b | $695.6m | ($3.0b) | $240.0m | — | ($12.1b) | |
| Net loss from discontinued operations | ($6.6b) | ($3.2b) | $1.1b | $3.3b | $122.0m | ($85.2m) | $986.8m | ($332.0m) | $0 | $0 | — | |
| NET INCOME FOR THE YEAR | $3.7b | ($1.7b) | $13.3b | $10.7b | $6.4b | $5.7b | $3.6b | $4.4b | $10.4b | $6.6b | ||
| Basic Earnings (Loss) Per Share | $2.65 | ($1.30) | $41.28 | $23.10 | $17.47 | $15.21 | $5.71 | $9.14 | $19.61 | $4.81 | $4.21 | |
| Diluted Earnings (Loss) Per Share | $2.62 | ($1.30) | $51.35 | $24.89 | $21.60 | $7.30 | $7.07 | $11.34 | $24.30 | $4.77 | $4.18 | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | — | — | — | — | — | — | $0 | $0 | $0 | — | — | |
| Average Effective Tax Rate | — | — | — | — | $0 | $0 | $0 | — | — | — | — | |
| Depreciation And Amortisation Expense | — | — | — | $1.8b | — | $2.1b | $2.7b | $3.6b | — | — | $2.1b | |
| Donations And Subsidies Expense | $219.4m | $164.4m | $137.8m | $156.2m | $167.4m | $164.7m | $206.4m | $111.1m | — | — | — | |
| Employee Benefits Expense | $6.5b | $7.7b | $5.4b | $5.8b | $4.7b | $5.3b | $4.6b | $4.2b | — | — | — | |
| Finance Costs | — | — | — | $8.7b | $4.3b | $4.4b | $6.8b | $10.2b | $10.1b | — | — | |
| Finance Income | — | — | — | $6.7b | $2.5b | $2.1b | $3.4b | $3.1b | $3.2b | — | — | |
| Gains Losses Recognised When Control In Subsidiary Is Lost | — | $1.5b | — | — | — | — | — | — | — | — | — | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | — | — | — | ($58.6m) | — | — | — | — | — | — | — | |
| Other Finance Cost | $1.1b | $1.5b | $1.2b | $1.7b | $962.2m | $1.1b | $805.0m | — | $1.2b | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | $87.4m | $38.1m | $85.2m | $46.7m | $48.6m | $67.5m | $3.0m | ($154.9m) | $2.6m | $0 | — | |
| Profit Loss Attributable To Owners Of Parent | $3.6b | ($1.8b) | $13.3b | $10.7b | $6.3b | $5.6b | $3.6b | $4.5b | $10.4b | $0 | — | |
| Profit Loss Before Tax | $12.2b | ($200.4m) | $14.7b | $6.4b | $7.0b | $11.0b | $4.3b | $1.4b | $10.6b | — | — | |
| Profit Loss From Operating Activities | $12.9b | $3.8b | $13.9b | $7.3b | $6.9b | $10.0b | $5.2b | $11.0b | $19.6b |
$2.1b
-89.33%
|
— | |
| Regulatory remeasurements - Transmission contracts | — | — | — | — | $4.2b | $4.9b | $365.2m | ($12.1m) | $6.1b | ($4.1b) | — | |
| OPERATING PROFIT BEFORE FINANCIAL RESULT | $12.9b |
$3.8b
-70.36%
|
$13.9b
+264.31%
|
$7.3b
-47.73%
|
$6.9b
-4.76%
|
$10.0b
+43.75%
|
$5.2b
-48.22%
|
$11.0b
+113.34%
|
$19.6b
+77.99%
|
$2.1b
-89.33%
|
||
| FINANCIAL RESULT | ($3.9b) | ($5.2b) | ($578.1m) | ($2.1b) | ($1.7b) | ($2.1b) | ($4.4b) | ($12.0b) | ($11.6b) | ($10.9b) | ||
| PROFIT (LOSS) BEFORE RESULTS OF EQUITY, INVESTMENTS, TAXES AND SOCIAL CONTRIBUTIONS | $15.6b | $1.8b | $13.4b | $6.2b | $5.3b | $7.9b | $790.5m | ($985.0m) | $8.0b | ($8.8b) | ||
| PROFIT (LOSS) BEFORE TAXES | $12.2b | ($200.4m) | $14.7b | $6.4b | $7.0b | $11.0b | $3.3b | $1.7b | $10.6b | ($7.0b) | ||
| Net profit from continuing operations | $10.3b | $1.4b | $12.3b | $7.5b | $6.4b | $5.7b | $2.7b | $4.7b | $10.4b | $6.6b | — | |
| AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY | $3.6b | ($1.8b) | $13.3b | $10.7b | $6.3b | $5.6b | $3.6b | $4.5b | $10.4b | $0 | ||
| AMOUNT ATTRIBUTED TO NON-CONTROLLING INTERESTS | $87.4m | $38.1m | $85.2m | $46.7m | $48.6m | $67.5m | $3.0m | ($154.9m) | $2.6m | $0 | ||
| Net Foreign Exchange Loss | $4.8b | $1.1b | $4.4b | $2.6b | $5.7b | $2.1b | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.