Centrais Elétricas Brasileiras S.A. - Eletrobrás
Centrais Elétricas Brasileiras S.A. - Eletrobras, through its subsidiaries, engages in the generation, transmission, and distribution of electricity in Brazil. The company generates electricity through hydroelectric, thermal, nuclear, wind, and solar pla…
Regulated Electric
BR, Rio De Janeiro [HQ]
EBR-B/Financial Reporting
Income Statements
9 Sheets · Starting from 2023In Million BRL. Margins, Growth Rates In %
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32,588.00 | 60,748.00 | 37,876.00 | 24,975.00 | 27,725.00 | 29,080.00 | 37,616.00 | 34,074.00 | 37,158.00 | |
|
EPS
|
-10.68 | 2.53 | -1.30 | 9.72 | 5.51 | 4.06 | 3.54 | 1.15 | 2.00 | |
| Diluted in mil. | -10.67 | 2.53 | -1.30 | 9.65 | 5.51 | 4.00 | 3.48 | 1.15 | 1.98 | |
|
Profit
|
15,597.00 | 44,537.00 | 22,502.00 | 19,438.00 | 20,947.00 | 15,653.00 | 25,655.00 | 18,216.00 | 18,251.00 | |
| Gross Margin | 47.86 | 73.31 | 59.41 | 77.83 | 75.55 | 53.83 | 68.20 | 53.46 | 49.12 | |
| Pre Tax | -14,243.00 | 12,024.00 | -200.00 | 17,710.00 | 6,368.00 | 6,952.00 | 10,994.00 | 3,347.00 | -333.00 | |
| Profit Margin | -43.71 | 19.79 | -0.53 | 70.91 | 22.97 | 23.91 | 29.23 | 9.82 | -0.90 | |
| ETR | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Net | -14,441.00 | 3,425.00 | -1,763.00 | 13,144.00 | 7,458.00 | 6,387.00 | 5,646.00 | 2,651.00 | 4,549.00 | |
| Profit Margin | -44.31 | 5.64 | -4.66 | 52.63 | 26.90 | 21.96 | 15.01 | 7.78 | 12.24 | |
| EBITDA | -11,599.00 | 13,158.00 | 1,045.00 | 16,462.00 | 7,563.00 | 8,589.00 | 15,486.00 | 8,375.00 | 14,814.00 | |
| EBITDA Margin | -35.59 | 21.66 | 2.76 | 65.91 | 27.28 | 29.54 | 41.17 | 24.58 | 39.87 | |
| Operating Income | -13,075.00 | 14,839.00 | 3,825.00 | 13,936.00 | 5,756.00 | 6,937.00 | 13,404.00 | 5,685.00 | 11,193.00 | |
| Operating Margin | -40.12 | 24.43 | 10.10 | 55.80 | 20.76 | 23.86 | 35.64 | 16.69 | 30.12 | |
| Interest Income | 1,837.00 | 1,154.00 | 1,206.00 | 2,642.00 | 876.00 | 863.00 | 1,018.00 | 1,008.00 | 153.00 | |
| Loss | -60,088.00 | -45,478.00 | -40,852.00 | -10,901.00 | -20,285.00 | -21,975.00 | -27,479.00 | -29,486.00 | -25,965.00 | |
| Cost of Revenue | -16,991.00 | -16,210.00 | -15,373.00 | -5,537.00 | -6,777.00 | -13,427.00 | -11,961.00 | -15,857.00 | -18,907.00 | |
|
Operating Expenses
|
-43,097.00 | -29,268.00 | -25,479.00 | -5,364.00 | -13,507.00 | -8,548.00 | -15,518.00 | -13,629.00 | -7,058.00 | |
| R&D | - - | - - | -223.00 | -214.00 | - - | - - | - - | - - | - - | |
| G&A | -9,844.00 | -10,725.00 | -10,930.00 | -7,804.00 | -8,278.00 | -3,669.00 | -3,998.00 | -3,378.00 | -4,784.00 | |
| SG&A | -9,844.00 | -10,725.00 | -10,930.00 | -7,804.00 | -8,278.00 | -3,669.00 | -3,998.00 | -3,378.00 | -7,058.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | -2,274.00 | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | -273.00 | -303.00 | -320.00 | -308.00 | -340.00 | -367.00 | -3,204.00 | -4,705.00 | -6,463.00 | |
| Other Expenses | -127.00 | -2,351.00 | -1,967.00 | -4,542.00 | -612.00 | -15.00 | -2,410.00 | -2,338.00 | -11,526.00 | |
|
WA Shares Outstanding
|
1,352.00 | 1,353.00 | 1,352.00 | 1,352.00 | 1,352.00 | 1,254.00 | 1,288.00 | 2,301.00 | 2,271.00 | |
| Diluted | 1,353.00 | 1,354.00 | 1,352.00 | 1,362.00 | 1,352.00 | 1,254.00 | 1,288.00 | 2,301.00 | 2,297.00 |