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.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 3,431.5162,845.0571,955.0112,011.1921,998.6341,923.5331,728.1251,561.3482,625.8213,205.0072,336.9332,112.4351,885.9561,754.3241,669.8741,621.1721,463.881,386.9571,220.073980.814
Cost of Revenue 2,198.7391,972.5351,666.749117.7041,140.2841,192.4251,091.769887.8021,459.3292,518.831967.61740.661583.709588.684533.256365.307394.054315.953262.396257.616
Gross Profit 1,232.777890.842288.2621,893.488858.35731.108636.356673.5461,166.492686.1761,369.3231,371.7741,302.2471,165.641,136.6181,255.8651,069.8261,071.004957.677723.198
Gross Profit Ratio 0.3590.3130.1470.9410.4290.380.3680.4310.4440.2140.5860.6490.690.6640.6810.7750.7310.7720.7850.737
Reseach & Development Expenses 21.93521.1314.67300000000000016.02415.045000
General & Administrative Expenses 192.749124.86675.41700000000000000000
Selling & Marketing Expenses 34.7920000000000000000000
SG&A 227.541124.86675.417173.125120.290000000054.94542.70336.49843.120.0560.2180.591
Other Expenses 115.38689.3918.56324.165-4.6450000000051.982-12.07-13.20821.952-40.953-82.309-9.647
Operating Expenses 191.506236.243145.888148.96124.935000000002.96354.77365.7336.21341.00982.52710.238
Operating Income 1,041.271677.803185.7051,744.528733.415731.108636.356673.5461,166.492686.1761,369.3231,371.7741,302.2471,162.6771,081.8451,190.1351,033.6131,029.995875.15712.96
Operating Income Ratio 0.3030.2380.0950.8670.3670.380.3680.4310.4440.2140.5860.6490.690.6630.6480.7340.7060.7430.7170.727
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 399.504389.219-163.8261,218.746367.999416.014426.772508.5761,055.927627.2161,310.751,337.4981,255.7411,094.7581,055.1691,029.887913.695919.291809.293419.759
Income Before Tax Ratio 0.1160.137-0.0840.6060.1840.2160.2470.3260.4020.1960.5610.6330.6660.6240.6320.6350.6240.6630.6630.428
Income Tax Expense 75.05369.072-588.39370.46167.88128.051128.495150.043317.169214.472429.391436.235410.877357.418349.006337.425304.585305.164253.241128.247
Net Income 134.041149.7374.284848.021300.119287.963298.277358.533393.58381.945881.359901.263844.864737.34706.163692.462609.11614.127556.052291.512
Net Income Ratio 0.0390.0530.1910.4220.150.150.1730.230.150.0260.3770.4270.4480.420.4230.4270.4160.4430.4560.297
EPS 0.220.291.142.110.750.730.750.95.081.0611.3911.6410.99.519.118.937.857.927.173.82
EPS Diluted 0.220.281.12.070.740.690.720.875.081.0611.0211.3310.649.288.878.6957.6487.7116.9823.66
EBITDA 888.5561,529.335153.0952,063.4171,040.2041,006.795847.906846.8071,394.851970.5291,556.5621,576.9921,536.451,367.671,334.9121,215.1761,106.2351,125.2491,033.414640.936
EBITDA Ratio 0.2590.5380.0781.0260.520.5230.4910.5420.5310.3030.6660.7470.8150.780.7990.750.7560.8110.8470.653