
AES Brasil Energia S.A.
B3:AESB3.SA
8.11 (BRL) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,431.516 | 2,845.057 | 1,955.011 | 2,011.192 | 1,998.634 | 1,923.533 | 1,728.125 | 1,561.348 | 2,625.821 | 3,205.007 | 2,336.933 | 2,112.435 | 1,885.956 | 1,754.324 | 1,669.874 | 1,621.172 | 1,463.88 | 1,386.957 | 1,220.073 | 980.814 |
Cost of Revenue
| 2,198.739 | 1,972.535 | 1,666.749 | 117.704 | 1,140.284 | 1,192.425 | 1,091.769 | 887.802 | 1,459.329 | 2,518.831 | 967.61 | 740.661 | 583.709 | 588.684 | 533.256 | 365.307 | 394.054 | 315.953 | 262.396 | 257.616 |
Gross Profit
| 1,232.777 | 890.842 | 288.262 | 1,893.488 | 858.35 | 731.108 | 636.356 | 673.546 | 1,166.492 | 686.176 | 1,369.323 | 1,371.774 | 1,302.247 | 1,165.64 | 1,136.618 | 1,255.865 | 1,069.826 | 1,071.004 | 957.677 | 723.198 |
Gross Profit Ratio
| 0.359 | 0.313 | 0.147 | 0.941 | 0.429 | 0.38 | 0.368 | 0.431 | 0.444 | 0.214 | 0.586 | 0.649 | 0.69 | 0.664 | 0.681 | 0.775 | 0.731 | 0.772 | 0.785 | 0.737 |
Reseach & Development Expenses
| 21.935 | 21.13 | 14.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.024 | 15.045 | 0 | 0 | 0 |
General & Administrative Expenses
| 192.749 | 124.866 | 75.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 34.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 227.541 | 124.866 | 75.417 | 173.125 | 120.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.945 | 42.703 | 36.498 | 43.12 | 0.056 | 0.218 | 0.591 |
Other Expenses
| 115.386 | 89.39 | 18.563 | 24.165 | -4.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.982 | -12.07 | -13.208 | 21.952 | -40.953 | -82.309 | -9.647 |
Operating Expenses
| 191.506 | 236.243 | 145.888 | 148.96 | 124.935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.963 | 54.773 | 65.73 | 36.213 | 41.009 | 82.527 | 10.238 |
Operating Income
| 1,041.271 | 677.803 | 185.705 | 1,744.528 | 733.415 | 731.108 | 636.356 | 673.546 | 1,166.492 | 686.176 | 1,369.323 | 1,371.774 | 1,302.247 | 1,162.677 | 1,081.845 | 1,190.135 | 1,033.613 | 1,029.995 | 875.15 | 712.96 |
Operating Income Ratio
| 0.303 | 0.238 | 0.095 | 0.867 | 0.367 | 0.38 | 0.368 | 0.431 | 0.444 | 0.214 | 0.586 | 0.649 | 0.69 | 0.663 | 0.648 | 0.734 | 0.706 | 0.743 | 0.717 | 0.727 |
Total Other Income Expenses Net
| -623.384 | -288.584 | -223.457 | -525.782 | -365.416 | -315.094 | -209.584 | -164.97 | -110.565 | -58.96 | -58.573 | -34.276 | -46.506 | -67.919 | -26.676 | -160.248 | -119.918 | -110.704 | -65.857 | -293.201 |
Income Before Tax
| 399.504 | 389.219 | -163.826 | 1,218.746 | 367.999 | 416.014 | 426.772 | 508.576 | 1,055.927 | 627.216 | 1,310.75 | 1,337.498 | 1,255.741 | 1,094.758 | 1,055.169 | 1,029.887 | 913.695 | 919.291 | 809.293 | 419.759 |
Income Before Tax Ratio
| 0.116 | 0.137 | -0.084 | 0.606 | 0.184 | 0.216 | 0.247 | 0.326 | 0.402 | 0.196 | 0.561 | 0.633 | 0.666 | 0.624 | 0.632 | 0.635 | 0.624 | 0.663 | 0.663 | 0.428 |
Income Tax Expense
| 75.053 | 69.072 | -588.39 | 370.461 | 67.88 | 128.051 | 128.495 | 150.043 | 317.169 | 214.472 | 429.391 | 436.235 | 410.877 | 357.418 | 349.006 | 337.425 | 304.585 | 305.164 | 253.241 | 128.247 |
Net Income
| 134.041 | 149.7 | 374.284 | 848.021 | 300.119 | 287.963 | 298.277 | 358.533 | 393.583 | 81.945 | 881.359 | 901.263 | 844.864 | 737.34 | 706.163 | 692.462 | 609.11 | 614.127 | 556.052 | 291.512 |
Net Income Ratio
| 0.039 | 0.053 | 0.191 | 0.422 | 0.15 | 0.15 | 0.173 | 0.23 | 0.15 | 0.026 | 0.377 | 0.427 | 0.448 | 0.42 | 0.423 | 0.427 | 0.416 | 0.443 | 0.456 | 0.297 |
EPS
| 0.22 | 0.29 | 1.14 | 2.11 | 0.75 | 0.73 | 0.75 | 0.9 | 5.08 | 1.06 | 11.39 | 11.64 | 10.9 | 9.51 | 9.11 | 8.93 | 7.85 | 7.92 | 7.17 | 3.82 |
EPS Diluted
| 0.22 | 0.28 | 1.1 | 2.07 | 0.74 | 0.69 | 0.72 | 0.87 | 5.08 | 1.06 | 11.02 | 11.33 | 10.64 | 9.28 | 8.87 | 8.695 | 7.648 | 7.711 | 6.982 | 3.66 |
EBITDA
| 888.556 | 1,529.335 | 153.095 | 2,063.417 | 1,040.204 | 1,006.795 | 847.906 | 846.807 | 1,394.851 | 970.529 | 1,556.562 | 1,576.992 | 1,536.45 | 1,367.67 | 1,334.912 | 1,215.176 | 1,106.235 | 1,125.249 | 1,033.414 | 640.936 |
EBITDA Ratio
| 0.259 | 0.538 | 0.078 | 1.026 | 0.52 | 0.523 | 0.491 | 0.542 | 0.531 | 0.303 | 0.666 | 0.747 | 0.815 | 0.78 | 0.799 | 0.75 | 0.756 | 0.811 | 0.847 | 0.653 |