Centrais Elétricas Brasileiras S.A. - Eletrobrás
ELET6.SA
SAO
61.94
BRL+0.49(+0.80%)
As of today
Centrais Elétricas Brasileiras S.A. - Eletrobrás fundamentals
ELET6.SA Income Statement
| Period Ending | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 21,984,244,000 | 23,308,486,000 | 30,231,329,000 | 27,652,513,000 | 27,419,157,000 | 29,532,744,000 | 34,064,477,000 | 23,835,644,000 | 30,244,854,000 | 32,588,838,000 | 60,748,853,000 | 37,876,024,000 | 24,975,747,000 | 29,042,129,000 | 25,400,936,000 | 34,626,834,000 | 34,074,233,000 | 37,158,908,000 | 40,181,552,000 | |
| Cost of Revenue | 4,340,101,000 | 11,886,747,000 | 8,216,821,000 | 8,135,368,000 | 14,900,365,000 | 5,286,931,000 | 12,073,459,000 | 12,116,320,000 | 16,327,359,000 | 16,991,559,000 | 16,210,934,000 | 15,373,638,000 | 5,537,063,000 | 6,777,819,000 | 3,310,159,000 | 4,165,976,000 | 4,832,128,000 | 5,524,993,000 | 18,425,562,000 | |
| Gross Profit | 17,644,143,000 | 11,421,739,000 | 22,014,508,000 | 19,517,145,000 | 12,518,792,000 | 24,245,813,000 | 21,991,018,000 | 11,719,324,000 | 13,917,495,000 | 15,597,279,000 | 44,537,919,000 | 22,502,386,000 | 19,438,684,000 | 22,264,310,000 | 22,090,777,000 | 30,460,858,000 | 29,242,105,000 | 31,633,915,000 | 21,755,990,000 | |
| Gross Profit Margin | 0.803 | 0.49 | 0.728 | 0.706 | 0.457 | 0.821 | 0.646 | 0.492 | 0.46 | 0.479 | 0.733 | 0.594 | 0.778 | 0.767 | 0.87 | 0.88 | 0.858 | 0.851 | 0.541 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223,014,000 | 214,094,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 6,545,603,000 | 0 | 7,770,035,000 | 10,062,139,000 | 0 | 14,224,572,000 | 10,091,026,000 | 9,650,395,000 | 8,872,197,000 | 9,844,291,000 | 10,725,913,000 | 10,930,333,000 | 7,804,361,000 | 8,278,287,000 | 4,194,755,000 | 4,340,109,000 | 5,894,052,000 | 4,784,354,000 | 3,980,847,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 6,545,603,000 | 0 | 7,770,035,000 | 10,062,139,000 | 5,987,295,000 | 14,224,572,000 | 10,091,026,000 | 9,650,395,000 | 8,872,197,000 | 9,844,291,000 | 10,725,913,000 | 10,930,333,000 | 7,804,361,000 | 8,278,287,000 | 4,194,755,000 | 4,340,109,000 | 5,894,052,000 | 4,784,354,000 | 3,980,847,000 | |
| Other Expenses | 5,899,104,000 | 8,160,874,000 | 5,853,655,000 | 14,514,208,000 | 4,922,557,000 | 4,572,634,000 | 8,792,790,000 | 305,404,000 | 323,300,000 | -130,502,000 | -1,774,418,000 | -25,728,000 | -100,918,000 | 5,385,237,000 | 11,689,801,000 | 16,337,462,000 | 18,183,949,000 | 15,832,433,000 | 116,099,000 | |
| Total Operating Expenses | 12,444,707,000 | 8,160,874,000 | 13,623,690,000 | 14,869,029,000 | 6,248,301,000 | 18,797,206,000 | 18,883,816,000 | 19,757,049,000 | 14,186,550,000 | 43,097,415,000 | 29,268,020,000 | 25,479,121,000 | 5,364,419,000 | 13,663,524,000 | 15,884,556,000 | 20,677,571,000 | 24,078,001,000 | 20,616,787,000 | 4,096,946,000 | |
| Total Costs & Expenses | 16,784,808,000 | 20,047,621,000 | 21,840,511,000 | 23,004,397,000 | 21,148,666,000 | 24,084,137,000 | 30,957,275,000 | 31,873,369,000 | 30,513,909,000 | 60,088,974,000 | 45,478,954,000 | 40,852,759,000 | 10,901,482,000 | 20,441,343,000 | 19,194,715,000 | 24,843,547,000 | 28,910,129,000 | 26,141,780,000 | 22,522,508,000 | |
| Interest Income | 1,891,974,000 | 3,237,214,000 | 2,077,126,000 | 1,037,626,000 | 781,872,000 | 1,585,652,000 | 998,131,000 | 1,146,055,000 | 1,071,107,000 | 1,837,810,000 | 1,154,010,000 | 1,206,539,000 | 2,642,607,000 | 415,546,208 | 356,024,025 | 756,395,000 | 1,008,384,000 | 3,015,946,000 | 3,076,183,000 | |
| Interest Expense | 2,299,884,000 | 2,104,848,000 | 2,077,126,000 | 1,686,761,000 | 1,675,821,000 | 4,027,873,000 | 412,152,000 | 379,771,000 | 3,452,132,000 | 273,391,000 | 303,381,000 | 320,060,000 | 308,770,000 | 1,266,594,237 | 810,933,252 | 2,804,816,000 | 4,705,030,000 | 6,463,585,000 | 6,117,463,000 | |
| Depreciation & Amortization | 3,364,032,000 | 2,033,916,000 | 3,729,214,000 | 2,397,874,000 | 1,592,476,000 | 1,723,959,000 | 1,775,214,000 | 1,500,540,000 | 1,777,296,000 | 1,842,600,000 | 1,843,785,000 | 1,523,906,000 | 1,701,989,000 | 1,807,429,000 | 1,255,812,000 | 1,443,285,000 | 2,690,269,000 | 3,621,342,000 | 3,892,789,000 | |
| EBITDA | 10,817,109,000 | 5,561,100,000 | 15,212,680,000 | 3,275,786,000 | 6,978,241,000 | 8,322,311,000 | -4,506,445,000 | -583,699,000 | 6,156,234,000 | -5,255,503,000 | 18,533,929,000 | 6,348,871,000 | 19,579,800,000 | 12,613,781,000 | 10,750,890,000 | 15,307,606,000 | 10,742,509,000 | 11,813,304,000 | 16,578,743,000 | |
| EBITDA Margin | 0.492 | 0.239 | 0.503 | 0.118 | 0.255 | 0.282 | -0.132 | -0.024 | 0.204 | -0.161 | 0.305 | 0.168 | 0.784 | 0.434 | 0.423 | 0.442 | 0.315 | 0.318 | 0.413 | |
| Operating Income | 6,382,856,000 | 3,260,865,000 | 6,223,021,000 | 4,648,116,000 | 4,411,372,000 | 4,142,842,000 | 1,668,161,000 | -5,368,411,000 | -739,769,000 | -13,075,967,000 | 14,839,359,000 | 3,825,414,000 | 13,936,463,000 | 8,600,786,000 | 6,206,221,000 | 9,783,287,000 | 5,164,104,000 | 11,017,128,000 | 17,659,044,000 | |
| Operating Income Margin | 0.29 | 0.14 | 0.206 | 0.168 | 0.161 | 0.14 | 0.049 | -0.225 | -0.024 | -0.401 | 0.244 | 0.101 | 0.558 | 0.296 | 0.244 | 0.283 | 0.152 | 0.296 | 0.439 | |
| Total Other Income/Expenses (Net) | -3,273,087,000 | -2,841,438,000 | 5,162,624,000 | -6,322,590,000 | -1,033,877,000 | 717,238,000 | -8,067,537,000 | -4,804,973,000 | 2,581,473,000 | -741,657,000 | -4,649,020,000 | 956,055,000 | 856,555,000 | -1,383,000,000 | 437,991,000 | 1,276,218,000 | -1,816,894,000 | -9,288,751,000 | -7,038,260,000 | |
| Income Before Tax | 1,526,982,000 | 2,297,317,000 | 12,004,020,000 | 19,102,776,000 | 4,047,249,000 | 4,860,080,000 | -7,316,126,000 | -4,924,697,000 | -1,261,984,000 | -14,243,546,000 | 12,024,095,000 | -200,398,000 | 17,710,338,000 | 7,217,786,000 | 6,644,212,000 | 11,059,505,000 | 3,347,210,000 | 1,728,377,000 | 10,620,784,000 | |
| Pre-Tax Income Margin | 0.069 | 0.099 | 0.397 | 0.691 | 0.148 | 0.165 | -0.215 | -0.207 | -0.042 | -0.437 | 0.198 | -0.005 | 0.709 | 0.249 | 0.262 | 0.319 | 0.098 | 0.047 | 0.264 | |
| Income Tax Expense | 567,540,000 | 413,309,000 | 3,423,739,000 | -887,304,000 | 1,074,606,000 | 796,252,000 | -390,474,000 | 60,424,000 | 1,700,518,000 | 710,112,000 | 8,510,819,000 | 1,525,293,000 | 2,483,718,000 | -630,659,000 | 378,858,000 | 5,260,642,000 | 695,613,000 | -2,998,498,000 | 240,030,000 | |
| Net Income | 1,026,275,000 | 1,712,016,000 | 8,567,447,000 | 170,526,000 | 2,247,913,000 | 3,732,565,000 | -6,878,915,000 | -6,286,663,000 | -3,031,055,000 | -14,441,607,000 | 3,425,899,000 | -1,763,805,000 | 13,144,200,000 | 11,195,037,000 | 6,387,314,000 | 5,646,141,000 | 3,635,377,000 | 4,549,774,000 | 10,378,122,000 | |
| Net Income Margin | 0.047 | 0.073 | 0.283 | 0.006 | 0.082 | 0.126 | -0.202 | -0.264 | -0.1 | -0.443 | 0.056 | -0.047 | 0.526 | 0.385 | 0.251 | 0.163 | 0.107 | 0.122 | 0.258 | |
| Earnings Per Share (EPS) | 0.81 | 0.4 | 8.47 | -2.15 | 2.25 | 2.6 | -5.09 | -4.65 | -2.24 | -10.67 | 2.48 | -1.3 | 9.72 | 5.51 | 4.14 | 3.6 | 1.35 | 2.28 | 4.56 | |
| Diluted Earnings Per Share (EPS) | 0.81 | 0.4 | 8.47 | -2.15 | 1.71 | 2.6 | -5.08 | -4.65 | -2.24 | -10.67 | 2.45 | -1.3 | 9.72 | 4.72 | 4.08 | 3.54 | 1.33 | 2.15 | 4.5 | |
| Weighted Average Shares Outstanding | 1,130,255,390 | 1,130,255,390 | 1,133,115,894 | 1,133,115,894 | 1,134,788,055 | 1,353,148,000 | 1,352,634,217 | 1,352,634,018 | 1,352,634,127 | 1,353,147,784 | 1,353,148,000 | 1,352,487,000 | 1,352,487,000 | 1,352,634,000 | 1,531,693,000 | 1,568,931,000 | 1,966,176,000 | 2,142,942,797 | 2,276,887,000 | |
| Weighted Average Shares Outstanding (Diluted) | 1,130,255,390 | 1,130,255,390 | 1,133,115,894 | 1,133,115,894 | 1,134,876,089 | 1,353,148,000 | 1,353,148,000 | 1,353,148,000 | 1,353,148,000 | 1,353,148,000 | 1,368,733,921 | 1,352,487,000 | 1,352,487,000 | 1,579,679,000 | 1,554,051,000 | 1,594,001,000 | 1,993,032,000 | 2,271,257,000 | 2,249,585,000 |