Centrais Elétricas Brasileiras S.A. - Eletrobrás
B3:ELET3.SA
38.17 (BRL) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37,158.908 | 34,074.233 | 37,616.241 | 29,080.513 | 27,725.527 | 24,975.747 | 37,876.024 | 60,748.853 | 32,588.838 | 30,244.854 | 23,835.644 | 34,064.477 | 29,532.744 | 27,419.157 | 27,652.513 | 30,231.329 | 23,308.486 | 21,984.244 |
| Cost of Revenue
| 18,907.234 | 15,857.61 | 11,961.049 | 13,427.02 | 6,777.819 | 5,537.063 | 15,373.638 | 16,210.934 | 16,991.559 | 16,327.359 | 12,116.32 | 12,073.459 | 5,286.931 | 14,900.365 | 8,135.368 | 8,216.821 | 11,886.747 | 4,340.101 |
| Gross Profit
| 18,251.674 | 18,216.623 | 25,655.192 | 15,653.493 | 20,947.708 | 19,438.684 | 22,502.386 | 44,537.919 | 15,597.279 | 13,917.495 | 11,719.324 | 21,991.018 | 24,245.813 | 12,518.792 | 19,517.145 | 22,014.508 | 11,421.739 | 17,644.143 |
| Gross Profit Ratio
| 0.491 | 0.535 | 0.682 | 0.538 | 0.756 | 0.778 | 0.594 | 0.733 | 0.479 | 0.46 | 0.492 | 0.646 | 0.821 | 0.457 | 0.706 | 0.728 | 0.49 | 0.803 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 214.094 | 223.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,784.354 | 3,378.346 | 3,998.259 | 3,669.866 | 8,278.287 | 7,804.361 | 10,930.333 | 10,725.913 | 9,844.291 | 8,872.197 | 9,650.395 | 10,091.026 | 14,224.572 | 0 | 10,062.139 | 7,770.035 | 0 | 6,545.603 |
| Selling & Marketing Expenses
| 2,274.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7,058.474 | 3,378.346 | 3,998.259 | 3,669.866 | 8,278.287 | 7,804.361 | 10,930.333 | 10,725.913 | 9,844.291 | 8,872.197 | 9,650.395 | 10,091.026 | 14,224.572 | 5,987.295 | 10,062.139 | 7,770.035 | 0 | 6,545.603 |
| Other Expenses
| -9.688 | 10,250.956 | 11,519.842 | 4,878.964 | 5,229.071 | -100.918 | -25.728 | -1,774.418 | -130.502 | 323.3 | 305.404 | 8,792.79 | 4,572.634 | 4,922.557 | 14,514.208 | 5,853.655 | 8,160.874 | 5,899.104 |
| Operating Expenses
| 7,058.474 | 13,629.302 | 15,518.101 | 8,548.83 | 13,507.358 | 5,364.419 | 25,479.121 | 29,268.02 | 43,097.415 | 14,186.55 | 19,757.049 | 18,883.816 | 18,797.206 | 6,248.301 | 14,869.029 | 13,623.69 | 8,160.874 | 12,444.707 |
| Operating Income
| 11,193.2 | 5,685.427 | 13,404.589 | 6,937.255 | 5,756.42 | 13,936.463 | 3,825.414 | 14,839.359 | -13,075.967 | -739.769 | -5,368.411 | 1,668.161 | 4,142.842 | 4,411.372 | 4,648.116 | 6,223.021 | 3,260.865 | 6,382.856 |
| Operating Income Ratio
| 0.301 | 0.167 | 0.356 | 0.239 | 0.208 | 0.558 | 0.101 | 0.244 | -0.401 | -0.024 | -0.225 | 0.049 | 0.14 | 0.161 | 0.168 | 0.206 | 0.14 | 0.29 |
| Total Other Income Expenses Net
| -11,526.913 | -2,338.217 | -2,410.233 | 15.391 | 612.186 | 4,542.803 | 1,967.011 | 2,351.943 | -127.538 | 1,482.099 | 886.491 | -8,576.575 | -822.98 | 1,828.474 | -4,413.35 | 1,536.048 | -963.548 | -3,264.544 |
| Income Before Tax
| -333.713 | 3,347.21 | 10,994.356 | 6,952.646 | 6,368.606 | 17,710.338 | -200.398 | 12,024.095 | -14,243.546 | -1,261.984 | -4,924.697 | -7,316.126 | 4,860.08 | 4,047.249 | 19,102.776 | 12,004.02 | 2,297.317 | 1,526.982 |
| Income Before Tax Ratio
| -0.009 | 0.098 | 0.292 | 0.239 | 0.23 | 0.709 | -0.005 | 0.198 | -0.437 | -0.042 | -0.207 | -0.215 | 0.165 | 0.148 | 0.691 | 0.397 | 0.099 | 0.069 |
| Income Tax Expense
| -2,998.498 | 695.613 | 5,280.723 | 565.333 | -1,090.262 | 2,483.718 | 1,525.293 | 8,510.819 | 710.112 | 1,700.518 | 60.424 | -390.474 | 796.252 | 1,074.606 | -887.304 | 3,423.739 | 413.309 | 567.54 |
| Net Income
| 4,549.774 | 2,651.597 | 5,646.141 | 6,387.314 | 7,458.868 | 13,144.2 | -1,763.805 | 3,425.899 | -14,441.607 | -3,031.055 | -6,286.663 | -6,878.915 | 3,732.565 | 2,247.913 | 170.526 | 8,567.447 | 1,712.016 | 1,026.275 |
| Net Income Ratio
| 0.122 | 0.078 | 0.15 | 0.22 | 0.269 | 0.526 | -0.047 | 0.056 | -0.443 | -0.1 | -0.264 | -0.202 | 0.126 | 0.082 | 0.006 | 0.283 | 0.073 | 0.047 |
| EPS
| 2 | 1.35 | 3.6 | 4.14 | 5.51 | 9.72 | -1.3 | 2.48 | -10.67 | -2.24 | -4.65 | -5.09 | 2.6 | 2.25 | -2.15 | 8.47 | 0.4 | 0.81 |
| EPS Diluted
| 1.98 | 1.33 | 3.54 | 4.08 | 4.72 | 9.72 | -1.3 | 2.45 | -10.67 | -2.24 | -4.65 | -5.08 | 2.6 | 1.71 | -2.15 | 8.47 | 0.4 | 0.81 |
| EBITDA
| 14,814.542 | 8,375.696 | 15,486.048 | 8,589.675 | 7,563.849 | 16,462.226 | 1,045.71 | 13,158.947 | -11,599.073 | 1,268.505 | -3,753.109 | 3,916.399 | 11,434.892 | 5,487.072 | 27,600.761 | 14,862.719 | 5,294.781 | 10,817.109 |
| EBITDA Ratio
| 0.399 | 0.246 | 0.412 | 0.295 | 0.273 | 0.659 | 0.028 | 0.217 | -0.356 | 0.042 | -0.157 | 0.115 | 0.387 | 0.2 | 0.998 | 0.492 | 0.227 | 0.492 |