Transmissora Aliança de Energia Elétrica S.A. (TAEE11.SA) - Winst- en verliesrekening per kwartaal

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TAEE11.SA
Financiële Gegevens

33.79 (BRL) • At close July 16, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q2	2009 Q1
Omzet Numbers are in millions	982.893	1,086.557	990.989	911.108	731.321	1,304.133	688.963	682.503	692.915	509.358	463.793	847.721	795.647	716.958	942.321	904.321	908.449	1,173.994	943.977	760.069	688.398	427.462	597.753	427.498	342.25	564.117	431.238	374.264	333.966	360.569	214.899	169.271	332.32	298.133	364.611	323.357	404.973	459.51	348.237	392.192	342.526	346.439	622.103	259.725	267.537	309.184	612.044	263.355	263.268	248.626	527.621	176.519	178.047	198.872	465.262	150.608	152.268	170.036	298.297	184.964	165.287	185.184	180.552
Kosten van de omzet Numbers are in millions	324.23	395.741	387.02	343.917	119.153	638.675	255.406	240.191	106.446	197.095	137.843	93.797	69.712	125.418	195.024	131.497	197.049	292.537	253.75	282.363	219.327	211.456	193.1	88.281	81.181	198.699	83.637	52.767	40.015	86.864	47.237	25.695	37.981	63.444	49.831	21.353	14.568	33.757	37.245	25.606	21.879	58.349	42.717	32.106	37.713	75.021	45.014	47.531	51.017	-13.313	34.236	13.867	15.228	25.45	24.157	12.76	10.478	23.03	15.507	44.025	17.979	56.65	0
Brutowinst Numbers are in millions	658.663	690.816	603.969	567.191	612.168	665.458	433.557	442.312	586.469	312.263	325.95	753.924	725.935	591.54	747.297	772.824	711.4	881.457	690.227	477.706	469.071	216.006	404.653	339.217	261.069	365.418	347.601	321.497	293.951	273.705	167.662	143.576	294.339	234.689	314.78	302.004	390.405	425.753	310.992	366.586	320.647	288.09	579.386	227.619	229.824	234.163	567.03	215.824	212.251	261.939	493.385	162.652	162.819	173.422	441.105	137.848	141.79	147.006	282.79	140.939	147.308	128.534	180.552
Brutowinstmarge Numbers are in millions	0.67	0.636	0.609	0.623	0.837	0.51	0.629	0.648	0.846	0.613	0.703	0.889	0.912	0.825	0.793	0.855	0.783	0.751	0.731	0.629	0.681	0.505	0.677	0.793	0.763	0.648	0.806	0.859	0.88	0.759	0.78	0.848	0.886	0.787	0.863	0.934	0.964	0.927	0.893	0.935	0.936	0.832	0.931	0.876	0.859	0.757	0.926	0.82	0.806	1.054	0.935	0.921	0.914	0.872	0.948	0.915	0.931	0.865	0.948	0.762	0.891	0.694	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.876	0	0	3.912	0	0	0	0	0	0	0	0	0	0	0	0	20.478	20.633	20.986	18.852	19.01	19.755	16.62	16.087	15.911	11.864	14.081	13.162	12.494	0	13.128	13.077	13.045	0	13.049	8.905	8.917	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	11.078	8.752	10.49	9.522	11.368	16.32	-4.946	12.337	8.66	11.401	8.889	11.822	6.29	15.374	7.79	11.489	5.51	9.046	6.272	9.269	12.131	11.546	6.612	16.188	10.941	-0.58	5.408	11.685	9.251	-5.549	12.654	6.822	3.852	24.289	5.124	4.399	2.683	7.605	5.036	7.882	4.067	5.659	4.288	5.33	3.892	7.104	6.76	8.301	6.108	0	4.037	10.993	6.233	4.429	3.626	0	1.86	3.697	2.848	0	1.524	0	-1.081
Verkoop- en marketingkosten Numbers are in millions	0	0	35.71	0	0	0	0	35.873	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.489	0	0	0	5.084	3.102	0	0.398	0	0	0	0	0	0	0	0	0	0	0	12.348	0	8.496	0	0	0	0	0	0	0	0	0	0	0	9.564	0	14.292
Verkoop-, algemene en administratieve kosten Numbers are in millions	11.078	8.752	46.2	9.522	11.368	16.32	-4.946	48.21	8.66	11.401	8.889	11.822	6.29	15.374	7.79	11.489	5.51	9.046	6.272	9.269	12.131	11.546	6.612	16.188	10.941	-0.58	5.408	7.196	9.251	-5.549	12.654	11.906	6.954	24.289	5.522	4.399	2.683	7.605	5.036	7.882	4.067	5.659	4.288	5.33	3.892	7.104	19.108	8.301	14.604	0	4.037	10.993	6.233	4.429	3.626	0	1.86	3.697	2.848	0	3.096	0	13.211
Overige kosten Numbers are in millions	50.325	100.147	0	43.009	47.262	68.762	40.393	0.836	35.592	86.765	38.445	43.048	35.012	33.853	31.685	26.447	33.222	35.608	27.62	24.176	24.512	45.549	25.72	0	24.429	50.068	21.255	21.967	20.905	35.869	21.33	17.828	0	-5.053	-8.52	3.245	0.446	-1.79	1.309	0.546	0.56	2.443	-3.165	-2.807	0	8.569	0	0	0	71.47	-59.461	-33.768	-36.204	10.034	-3.255	8.158	2.754	11.739	7.588	11.797	6.507	8.438	54.647
Bedrijfskosten Numbers are in millions	61.403	108.899	46.2	52.531	58.63	85.082	35.447	49.046	44.252	98.166	47.334	54.87	41.302	49.227	39.475	37.936	42.608	44.654	33.892	37.357	36.643	57.095	32.332	16.29	35.37	49.488	26.663	29.163	30.156	30.32	33.984	29.734	27.562	39.869	17.988	26.496	22.139	25.57	22.965	24.515	20.538	19.966	15.204	15.685	16.364	15.673	19.345	20.294	14.872	71.47	-42.375	-13.87	-21.054	14.463	0.371	8.158	7.046	15.436	10.436	11.797	9.603	8.438	67.858
Bedrijfsresultaat Numbers are in millions	597.26	581.917	558.173	514.66	553.538	580.376	398.11	393.266	542.217	214.097	278.616	699.054	684.633	542.313	707.822	734.888	668.792	836.803	656.335	440.349	432.428	158.911	372.321	322.927	225.699	315.93	320.938	292.163	263.623	243.385	133.678	113.842	266.777	194.82	297.19	275.508	368.266	400.183	288.027	345.622	300.109	268.124	564.182	211.934	213.46	218.49	547.685	195.53	197.379	190.469	535.76	176.522	183.873	158.959	440.734	129.69	137.249	131.57	272.354	129.142	137.705	120.096	112.694
Bedrijfsresultaat ratio Numbers are in millions	0.608	0.536	0.563	0.565	0.757	0.445	0.578	0.576	0.783	0.42	0.601	0.825	0.86	0.756	0.751	0.813	0.736	0.713	0.695	0.579	0.628	0.372	0.623	0.755	0.659	0.56	0.744	0.781	0.789	0.675	0.622	0.673	0.803	0.653	0.815	0.852	0.909	0.871	0.827	0.881	0.876	0.774	0.907	0.816	0.798	0.707	0.895	0.742	0.75	0.766	1.015	1	1.033	0.799	0.947	0.861	0.901	0.774	0.913	0.698	0.833	0.649	0.624
Totaal overige inkomsten en kosten netto Numbers are in millions	-174.174	-21.118	-107.039	-71.044	-146.684	-62.325	-155.928	-164.721	-94.297	-153.074	32.424	-34.499	-17.521	-75.88	-81.968	107.023	22.154	162.604	110.697	119.372	39.161	46.079	31.436	24.568	-35.743	44.075	14.575	17.081	13.949	46.524	-32.649	-49.32	-18.573	-10.495	-38.834	-55.524	-60.593	-52.068	-72.177	-59.64	-80.686	-67.61	89.418	-99.713	-78.358	-100.742	48.553	-89.759	-65.431	-58.259	-59.579	-88.656	-67.03	-65.127	-26.105	-38.917	-34.247	-34.348	-24.925	-31.684	-43.6	-13.317	-31.301
Inkomen voor belasting Numbers are in millions	423.086	560.799	451.134	443.616	406.854	518.051	242.182	228.545	447.92	61.023	311.04	664.555	667.112	466.433	625.854	841.911	690.946	999.407	767.032	559.721	471.589	204.99	403.757	347.495	189.956	360.005	335.513	309.244	277.572	289.909	101.029	64.522	248.204	184.325	258.356	219.984	307.673	348.115	215.85	285.982	219.423	200.514	653.6	112.221	135.102	117.748	596.238	105.771	131.948	132.21	476.181	87.866	116.843	93.832	414.629	90.773	103.002	97.222	247.429	97.458	94.105	106.779	81.393
Inkomen voor belasting ratio Numbers are in millions	0.43	0.516	0.455	0.487	0.556	0.397	0.352	0.335	0.646	0.12	0.671	0.784	0.838	0.651	0.664	0.931	0.761	0.851	0.813	0.736	0.685	0.48	0.675	0.813	0.555	0.638	0.778	0.826	0.831	0.804	0.47	0.381	0.747	0.618	0.709	0.68	0.76	0.758	0.62	0.729	0.641	0.579	1.051	0.432	0.505	0.381	0.974	0.402	0.501	0.532	0.903	0.498	0.656	0.472	0.891	0.603	0.676	0.572	0.829	0.527	0.569	0.577	0.451
Belastingkosten Numbers are in millions	57.925	54.005	41.852	40.477	32.827	36.357	-40.046	6.906	61.148	38.207	8.586	100.533	107.189	43.355	88.965	144.016	135.094	170.429	109.664	95.491	80.348	27.52	45.917	40.071	30.374	32.947	40.781	33.087	46.346	12.35	3.704	-7.512	46.837	0.707	40.8	12.777	53.988	40.139	56.857	45.461	17.49	-15.123	155.979	32.14	23.596	-23.608	118.291	3.368	-39.198	12.338	176.639	13.92	21.021	20.934	137.708	18.027	30.168	-18.113	75.67	0.797	34.785	1.561	18.386
Nettowinst Numbers are in millions	365.161	506.794	409.282	403.139	374.027	481.694	282.228	221.639	386.772	22.816	302.454	564.022	559.923	423.078	536.889	697.895	555.852	828.978	657.368	464.23	391.241	177.47	357.61	307.197	159.582	327.058	294.732	276.157	231.226	277.559	97.325	72.034	201.367	183.618	217.556	207.207	253.685	307.976	158.993	240.521	201.933	215.637	497.621	80.081	111.506	141.356	477.947	102.403	171.146	119.872	299.542	73.946	95.822	72.898	276.921	72.746	72.834	115.335	171.759	74.062	69.264	84.034	63.007
Nettowinstmarge Numbers are in millions	0.372	0.466	0.413	0.442	0.511	0.369	0.41	0.325	0.558	0.045	0.652	0.665	0.704	0.59	0.57	0.772	0.612	0.706	0.696	0.611	0.568	0.415	0.598	0.719	0.466	0.58	0.683	0.738	0.692	0.77	0.453	0.426	0.606	0.616	0.597	0.641	0.626	0.67	0.457	0.613	0.59	0.622	0.8	0.308	0.417	0.457	0.781	0.389	0.65	0.482	0.568	0.419	0.538	0.367	0.595	0.483	0.478	0.678	0.576	0.4	0.419	0.454	0.349
WPA (Winst Per Aandeel) Numbers are in millions	1.06	1.47	1.19	1.17	1.09	1.4	0.81	0.64	1.12	0.066	0.88	1.64	1.63	1.23	1.56	2.03	1.61	2.18	1.91	1.35	1.14	0.82	1.04	0.89	0.46	0.78	0.86	0.8	0.67	0.81	0.094	0.21	0.19	0.53	0.094	0.2	0.74	0.89	0.15	0.23	0.2	0.21	0.48	0.078	0.11	0.15	0.49	0.11	0.18	0.12	0.31	0.094	0.12	0.092	0.41	0.092	0.092	0.15	0.22	0.093	0.068	0.11	0.094
Verwaterde WPA Numbers are in millions	0	1.47	1.19	1.17	1.09	1.4	0.81	0.64	1.12	0.066	0.88	1.64	1.63	1.23	1.56	2.03	1.61	2.18	1.91	1.35	1.14	0.82	1.04	0.89	0.46	0.78	0.86	0.8	0.21	0.81	0.094	0.21	0.19	0.53	0.094	0.2	0.74	0.89	0.15	0.7	0.2	0.63	0.48	0.078	0.11	0.41	1.39	0.099	0.23	0.12	0.31	0.094	0.12	0.092	0.41	0.092	0.092	0.17	0.22	0.093	0.068	0.11	0.094
EBITDA Numbers are in millions	650.876	769.893	650.696	643.025	609.644	720.554	451.621	395.677	639.498	222.788	485.107	832.34	822.655	597.775	740.481	946.556	783.529	1,092.853	857.264	640.582	551.535	270.298	475.881	383.102	240.13	321.799	387.1	289.271	265.107	244.738	134.627	114.651	315.843	322.698	297.896	268.111	365.914	396.431	285.051	342.46	298.425	344.016	571.927	209.945	211.799	208.218	546.904	237.589	193.734	314.308	574.839	166.524	183.868	180.277	441.105	130.063	135.228	135.005	291.825	201.059	145.689	174.136	144.007
EBITDA ratio Numbers are in millions	0.662	0.709	0.657	0.706	0.834	0.553	0.656	0.58	0.923	0.437	1.046	0.982	1.034	0.834	0.786	1.047	0.862	0.931	0.908	0.843	0.801	0.632	0.796	0.896	0.702	0.57	0.898	0.773	0.794	0.679	0.626	0.677	0.95	1.082	0.817	0.829	0.904	0.863	0.819	0.873	0.871	0.993	0.919	0.808	0.792	0.673	0.894	0.902	0.736	1.264	1.089	0.943	1.033	0.906	0.948	0.864	0.888	0.794	0.978	1.087	0.881	0.94	0.798

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