AES Brasil Energia S.A. (AESB3.SA) - Quarterly Income Statement

Home
AESB3.SA
Financials

8.11 (BRL) • At close October 31, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	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
Revenue Numbers are in millions	871.852	828.605	973.634	908.642	762.977	786.263	760.785	786.558	620.894	676.82	731.885	661.705	561.421	0	532.215	509.374	475.207	494.4	528.009	525.015	495.689	501.01	466.7	564.844	461.897	430.111	466.1	459.423	399.391	403.166	363.711	402.424
Cost of Revenue Numbers are in millions	660.367	596.864	597.42	602.778	511.53	485.23	475.08	554.795	459.557	449.679	649.869	649.968	378.438	0	0	279.388	303.147	228.5	328.173	340.082	349.483	311.457	269.627	426.635	255.931	236.13	332.5	354.634	222.972	181.15	209.378	225.034
Gross Profit Numbers are in millions	211.485	231.741	376.214	305.864	251.447	301.033	285.705	231.763	161.337	227.141	82.016	23.263	182.983	0	0	229.986	172.06	265.9	199.836	184.933	146.206	189.553	197.073	138.209	205.966	193.981	133.6	104.789	176.419	222.016	154.333	177.39
Gross Profit Ratio Numbers are in millions	0.243	0.28	0.386	0.337	0.33	0.383	0.376	0.295	0.26	0.336	0.112	0.035	0.326	0	0	0.452	0.362	0.538	0.378	0.352	0.295	0.378	0.422	0.245	0.446	0.451	0.287	0.228	0.442	0.551	0.424	0.441
Reseach & Development Expenses Numbers are in millions	5.828	5.998	6.132	5.597	5.157	5.049	5.241	5.564	4.939	5.386	5.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	50.411	56.298	47.917	19.529	23.697	20.481	27.379	32.692	37.046	27.749	28.198	28.277	18.942	0.119	0	0	0	31.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.487	2.941	-4.742	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	52.898	59.239	43.175	19.529	23.697	20.481	27.379	32.692	37.046	27.749	28.198	28.277	18.942	0.119	0	0	0	31.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	34.689	0	0	0.023	-0.054	19.988	32.875	29.254	13.658	25.356	53.818	17.085	164.041	0	640.585	0	0	0	5.987	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	43.797	55.572	43.175	47.729	57.311	56.227	60.254	66.488	161.337	53.105	82.016	45.362	182.983	0.119	-640.585	0	0	30.9	-5.987	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	167.688	176.169	333.039	202.261	165.375	243.246	219.471	170.039	112.004	173.151	55.672	-33.625	126.984	-0.119	1,089.872	229.977	173.891	235	205.823	190.57	146.206	189.553	197.073	138.209	205.966	193.981	133.6	104.789	176.419	222.016	154.333	177.39
Operating Income Ratio Numbers are in millions	0.192	0.213	0.342	0.223	0.217	0.309	0.288	0.216	0.18	0.256	0.076	-0.051	0.226	0	2.048	0.451	0.366	0.475	0.39	0.363	0.295	0.378	0.422	0.245	0.446	0.451	0.287	0.228	0.442	0.551	0.424	0.441
Total Other Income Expenses Net Numbers are in millions	-266.028	-260.809	-190.382	-89.851	-130.025	-100.913	-69.042	-20.57	-102.135	-94.959	-95.657	-110.085	-107.115	0.119	-195.566	-182.833	-13.01	-118.6	-101.029	-72.151	-100.383	-90.59	-63.773	-88.145	-70.625	-96.708	-92.2	-50.243	-35.762	-31.866	-62.894	-29.082
Income Before Tax Numbers are in millions	-103.441	-84.64	140.339	112.41	54.781	98.492	150.429	149.469	11.129	78.192	-39.985	-143.71	19.869	0	894.306	47.144	160.881	116.4	104.794	118.419	45.823	98.963	133.3	50.064	135.341	97.273	41.4	54.546	140.657	190.15	91.439	148.308
Income Before Tax Ratio Numbers are in millions	-0.119	-0.102	0.144	0.124	0.072	0.125	0.198	0.19	0.018	0.116	-0.055	-0.217	0.035	0	1.68	0.093	0.339	0.235	0.198	0.226	0.092	0.198	0.286	0.089	0.293	0.226	0.089	0.119	0.352	0.472	0.251	0.369
Income Tax Expense Numbers are in millions	5.236	13.919	30.07	-12.004	18.87	38.117	13.078	46.901	1.824	7.269	-8.466	-573.223	-6.701	0	291.351	-3.908	41.922	41.1	-0.764	21.31	10.385	36.949	28.4	14.696	42.382	42.515	-2	16.602	49.679	64.15	8.322	50.462
Net Income Numbers are in millions	-138.974	-106.306	58.629	53.328	8.15	13.934	82.382	40.501	-10.258	37.075	-71.388	422.475	23.197	0	602.6	51.143	118.959	75.3	105.558	97.109	35.438	62.014	104.9	35.368	92.959	54.758	43.4	37.944	90.978	126	83.117	97.846
Net Income Ratio Numbers are in millions	-0.159	-0.128	0.06	0.059	0.011	0.018	0.108	0.051	-0.017	0.055	-0.098	0.638	0.041	0	1.132	0.1	0.25	0.152	0.2	0.185	0.071	0.124	0.225	0.063	0.201	0.127	0.093	0.083	0.228	0.313	0.229	0.243
EPS Numbers are in millions	-0.23	-0.18	0.097	0.089	0.014	0.023	0.25	0.082	-0.021	0.075	-0.14	1.06	0.11	0	1.5	0.13	0.3	0.19	0.26	0.24	0.089	0.16	0.26	0.089	0.23	0.14	0.11	0.096	0.23	0.32	0.21	0.25
EPS Diluted Numbers are in millions	-0.23	-0.17	0.096	0.087	0.013	0.023	0.25	0.08	-0.021	0.074	-0.14	1.03	0.11	0	1.47	0.12	0.29	0.19	0.26	0.24	0.086	0.15	0.25	0.085	0.22	0.13	0.1	0.093	0.22	0.31	0.2	0.24
EBITDA Numbers are in millions	117.849	356.723	667.079	247.265	152.154	185.137	462.676	419.545	302.284	346.11	229.539	-16.544	238.734	349	1,041.65	191.018	303.061	-52.327	263.298	261.507	202.298	246.216	279.205	200.704	278.747	239.857	183.9	182.54	229.954	275.269	180.894	231.051
EBITDA Ratio Numbers are in millions	0.135	0.431	0.685	0.272	0.199	0.235	0.608	0.533	0.487	0.511	0.314	-0.025	0.425	0	1.957	0.375	0.638	-0.106	0.499	0.498	0.408	0.491	0.598	0.355	0.603	0.558	0.395	0.397	0.576	0.683	0.497	0.574

AES Brasil Energia S.A.

B3:AESB3.SA Add to watchlist

B3:AESB3.SA