Transmissora Aliança de Energia Elétrica S.A.
B3:TAEE11.SA
33.7 (BRL) • At close July 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,718.138 | 3,362.116 | 2,616.517 | 3,472.049 | 3,561.286 | 1,839.99 | 1,635.237 | 1,077.059 | 1,391.074 | 1,542.465 | 1,495.804 | 1,447.851 | 1,126.865 | 953.218 | 798.594 | 752.676 | 625.19 | 508.689 | 374.457 |
| Cost of Revenue
| 1,245.831 | 1,240.72 | 498.448 | 648.988 | 1,047.979 | 574.018 | 362.356 | 197.777 | 149.196 | 118.487 | 170.885 | 218.583 | 95.412 | 64.09 | 70.574 | 238.228 | 187.806 | 113.276 | 82.192 |
| Gross Profit
| 2,472.307 | 2,121.396 | 2,118.069 | 2,823.061 | 2,513.307 | 1,265.972 | 1,272.881 | 879.282 | 1,241.878 | 1,423.978 | 1,324.919 | 1,229.268 | 1,031.453 | 889.128 | 728.02 | 514.448 | 437.384 | 395.413 | 292.265 |
| Gross Profit Ratio
| 0.665 | 0.631 | 0.809 | 0.813 | 0.706 | 0.688 | 0.778 | 0.816 | 0.893 | 0.923 | 0.886 | 0.849 | 0.915 | 0.933 | 0.912 | 0.683 | 0.7 | 0.777 | 0.781 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.373 | 51.601 | 53.028 | 43.847 | 33.078 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 43.702 | 49.45 | 38.402 | 40.163 | 32.38 | 32.523 | 30.087 | 25.965 | 18.66 | 34.356 | 19.169 | 32.394 | 36.866 | 11.587 | 11.627 | 15.308 | 32.121 | 12.748 | 6.111 |
| Selling & Marketing Expenses
| 0 | 142.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.912 | 3.498 | 0 | 0 | -30.745 | 8.469 | 0 |
| SG&A
| 43.702 | 191.525 | 38.402 | 40.163 | 32.38 | 32.523 | 30.087 | 25.965 | 18.66 | 34.356 | 19.169 | 32.394 | 28.954 | 15.085 | 11.627 | 15.308 | 1.376 | 21.217 | 6.111 |
| Other Expenses
| 229.377 | 0 | 203.266 | 129.083 | 120.164 | 134.793 | 114.195 | 95.635 | 87.832 | 0.625 | -3.551 | -8.888 | -15.196 | -51.745 | 34.678 | 21.858 | 30.719 | 95.565 | 7.205 |
| Operating Expenses
| 273.079 | 191.525 | 241.668 | 169.246 | 152.544 | 167.316 | 144.282 | 121.6 | 106.492 | 103.354 | 67.219 | 76.534 | 57.605 | -3.582 | 46.305 | 37.166 | 32.095 | 116.782 | 13.316 |
| Operating Income
| 2,199.228 | 1,935.931 | 1,876.401 | 2,653.815 | 2,360.763 | 1,098.656 | 1,128.599 | 757.682 | 1,135.386 | 1,320.624 | 1,257.7 | 1,152.734 | 973.848 | 892.71 | 681.715 | 477.282 | 405.289 | 374.196 | 278.949 |
| Operating Income Ratio
| 0.591 | 0.576 | 0.717 | 0.764 | 0.663 | 0.597 | 0.69 | 0.703 | 0.816 | 0.856 | 0.841 | 0.796 | 0.864 | 0.937 | 0.854 | 0.634 | 0.648 | 0.736 | 0.745 |
| Total Other Income Expenses Net
| -336.714 | -507.808 | -172.67 | -28.671 | 358.419 | 156.045 | 90.069 | -54.018 | -165.048 | -251.254 | -156.263 | -201.029 | -164.908 | -178.717 | -124.613 | -106.934 | -166.799 | -93.66 | -110.452 |
| Income Before Tax
| 1,862.514 | 1,428.123 | 1,703.731 | 2,625.144 | 2,719.182 | 1,254.701 | 1,218.668 | 703.664 | 970.338 | 1,069.37 | 1,101.437 | 951.705 | 808.94 | 713.993 | 557.102 | 370.348 | 238.49 | 280.536 | 168.497 |
| Income Before Tax Ratio
| 0.501 | 0.425 | 0.651 | 0.756 | 0.764 | 0.682 | 0.745 | 0.653 | 0.698 | 0.693 | 0.736 | 0.657 | 0.718 | 0.749 | 0.698 | 0.492 | 0.381 | 0.551 | 0.45 |
| Income Tax Expense
| 168.599 | 60.403 | 254.516 | 411.43 | 456.255 | 148.584 | 147.363 | 55.379 | 108.272 | 159.947 | 196.592 | 58.853 | 219.758 | 218.594 | 128.472 | 162.335 | 50.945 | 66.285 | 72.055 |
| Net Income
| 1,693.915 | 1,367.72 | 1,449.215 | 2,213.714 | 2,262.927 | 1,105.661 | 1,071.305 | 648.285 | 862.066 | 909.423 | 904.845 | 892.852 | 589.182 | 495.399 | 428.63 | 350.286 | 187.545 | 214.251 | 96.442 |
| Net Income Ratio
| 0.456 | 0.407 | 0.554 | 0.638 | 0.635 | 0.601 | 0.655 | 0.602 | 0.62 | 0.59 | 0.605 | 0.617 | 0.523 | 0.52 | 0.537 | 0.465 | 0.3 | 0.421 | 0.258 |
| EPS
| 4.92 | 3.97 | 4.21 | 6.43 | 6.57 | 3.21 | 3.11 | 1.88 | 0.83 | 2.64 | 0.88 | 0.86 | 0.66 | 0.63 | 0.54 | 0.44 | 0.24 | 0.27 | 0.12 |
| EPS Diluted
| 4.92 | 3.97 | 4.21 | 6.43 | 6.57 | 3.21 | 3.11 | 1.88 | 2.5 | 2.64 | 2.63 | 0.86 | 0.66 | 0.63 | 0.54 | 0.44 | 0.24 | 0.27 | 0.12 |
| EBITDA
| 2,665.404 | 2,228.755 | 2,352.209 | 3,070.56 | 3,061.012 | 1,502.761 | 1,134.999 | 761.608 | 1,138.706 | 1,322.367 | 1,245.57 | 1,143.831 | 1,190.935 | 870.099 | 730.5 | 651.413 | 532.871 | 442.295 | 327.81 |
| EBITDA Ratio
| 0.717 | 0.663 | 0.899 | 0.884 | 0.86 | 0.817 | 0.694 | 0.707 | 0.819 | 0.857 | 0.833 | 0.79 | 1.057 | 0.913 | 0.915 | 0.865 | 0.852 | 0.869 | 0.875 |