Transmissora Aliança de Energia Elétrica S.A. (TAEE11.SA)

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TAEE11.SA
Financials

34.83 (BRL) • At close November 7, 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	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q2	2009 Q1
Revenue Numbers are in millions	911.108	731.321	1,304.133	686.466	678.604	692.915	509.358	463.793	847.721	795.647	716.958	942.321	904.321	908.449	1,173.994	941.221	755.654	690.417	427.462	597.753	427.498	342.25	564.117	403.177	351.238	316.705	360.569	214.899	169.271	332.32	298.133	364.611	323.357	404.973	459.51	348.237	392.192	342.526	346.439	622.103	259.725	267.537	309.184	612.044	263.355	263.268	248.626	539.614	216.852	167.372	198.872	478.061	162.365	157.946	170.036	298.297	184.964	184.211	185.184	180.552
Cost of Revenue Numbers are in millions	343.917	119.153	638.675	255.406	240.191	106.446	197.095	137.843	93.797	69.712	125.418	195.024	131.497	197.049	292.537	253.75	282.363	219.327	211.456	193.1	88.281	81.181	198.699	80.865	47.74	35.052	86.864	47.237	25.695	37.981	63.444	49.831	21.353	14.568	33.757	37.245	25.606	21.879	58.349	42.717	32.106	37.713	75.021	45.014	47.531	51.017	-13.313	48.517	21.065	12.896	25.45	13.751	20.918	12.129	23.03	15.507	44.025	17.979	56.65	0
Gross Profit Numbers are in millions	567.191	612.168	665.458	431.06	438.413	586.469	312.263	325.95	753.924	725.935	591.54	747.297	772.824	711.4	881.457	687.471	473.291	471.09	216.006	404.653	339.217	261.069	365.418	322.312	303.498	281.653	273.705	167.662	143.576	294.339	234.689	314.78	302.004	390.405	425.753	310.992	366.586	320.647	288.09	579.386	227.619	229.824	234.163	567.03	215.824	212.251	261.939	491.097	195.787	154.476	173.422	464.31	141.447	145.817	147.006	282.79	140.939	166.232	128.534	180.552
Gross Profit Ratio Numbers are in millions	0.623	0.837	0.51	0.628	0.646	0.846	0.613	0.703	0.889	0.912	0.825	0.793	0.855	0.783	0.751	0.73	0.626	0.682	0.505	0.677	0.793	0.763	0.648	0.799	0.864	0.889	0.759	0.78	0.848	0.886	0.787	0.863	0.934	0.964	0.927	0.893	0.935	0.936	0.832	0.931	0.876	0.859	0.757	0.926	0.82	0.806	1.054	0.91	0.903	0.923	0.872	0.971	0.871	0.923	0.865	0.948	0.762	0.902	0.694	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	3.876	0	3.841	3.912	3.711	0	3.319	3.601	3.625	0	3.621	4.137	4.183	0	4.169	0	20.478	20.633	20.986	18.852	19.01	19.755	16.62	16.087	15.911	11.864	14.081	13.162	12.494	13.778	13.128	13.077	13.045	0	13.049	8.905	8.917	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.522	11.368	16.32	12.133	12.337	8.66	11.401	8.889	11.822	6.29	15.374	7.79	11.489	16.078	9.046	6.272	12.101	12.131	11.546	6.612	7.708	10.941	-0.58	9.731	11.685	9.251	-5.549	12.654	6.822	3.852	24.289	5.522	12.436	2.683	7.605	5.036	4.331	4.067	5.659	4.288	5.33	3.892	7.104	8.055	9.272	6.108	0	4.037	10.993	6.233	4.429	3.626	0	1.86	3.697	2.848	0	1.524	0	-1.081
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.213	0	0	0	1.787	0	0	0	9.564	0	14.292
SG&A Numbers are in millions	9.522	11.368	16.32	12.133	12.337	8.66	11.401	8.889	11.822	6.29	15.374	7.79	11.489	16.078	9.046	6.272	12.101	12.131	11.546	6.612	7.708	10.941	-0.58	9.731	11.685	9.251	-5.549	12.654	6.822	3.852	24.289	5.522	12.436	2.683	7.605	5.036	4.331	4.067	5.659	4.288	5.33	3.892	7.104	8.055	9.272	6.108	0	4.037	10.993	6.213	4.429	3.626	0	1.86	3.697	2.848	0	11.088	0	13.211
Other Expenses Numbers are in millions	43.009	0	0	0	0	35.592	86.765	38.445	43.048	35.012	33.853	31.685	26.447	26.53	35.608	27.62	25.256	24.512	45.549	-3.075	-1.632	24.429	50.068	21.255	16.75	19.588	36.59	25.423	-5.084	-3.102	15.58	0.398	22.097	-3.497	-4.273	-3.404	-3.551	-2.089	-8.183	7.4	-2.338	-2.047	8.569	12.585	11.993	12.635	119.595	0.506	19.265	6.286	10.034	7.151	-38.917	5.186	11.739	7.588	11.797	45.362	8.438	54.647
Operating Expenses Numbers are in millions	52.531	58.69	85.082	35.447	49.046	44.252	98.166	47.334	54.87	41.302	49.227	39.475	37.936	42.608	44.654	33.892	37.357	36.643	57.095	29.257	14.658	35.37	49.488	30.986	33.652	30.156	30.32	33.984	24.65	24.46	39.869	17.988	34.533	22.139	25.57	22.965	20.964	20.538	19.966	15.204	15.685	16.364	15.673	20.64	21.265	18.956	71.47	0.506	19.265	12.499	14.463	10.777	-38.917	7.046	15.436	10.436	11.797	56.45	8.438	67.858
Operating Income Numbers are in millions	607.41	579.937	823.853	405.428	391.889	600.479	334.362	440.926	825.25	792.753	591.636	707.822	734.888	668.792	836.803	653.579	435.934	434.447	158.911	375.396	324.559	225.699	315.93	291.326	269.846	251.497	243.385	133.678	118.926	269.879	194.82	296.792	267.471	368.266	400.183	288.027	345.622	300.109	268.124	564.182	211.934	213.46	218.49	546.39	194.559	193.295	190.469	535.76	176.522	183.873	158.959	453.533	102.53	138.771	131.57	272.354	129.142	127.761	120.096	112.694
Operating Income Ratio Numbers are in millions	0.667	0.793	0.632	0.591	0.577	0.867	0.656	0.951	0.973	0.996	0.825	0.751	0.813	0.736	0.713	0.694	0.577	0.629	0.372	0.628	0.759	0.659	0.56	0.723	0.768	0.794	0.675	0.622	0.703	0.812	0.653	0.814	0.827	0.909	0.871	0.827	0.881	0.876	0.774	0.907	0.816	0.798	0.707	0.893	0.739	0.734	0.766	0.993	0.814	1.099	0.799	0.949	0.631	0.879	0.774	0.913	0.698	0.694	0.649	0.624
Total Other Income Expenses Net Numbers are in millions	-163.794	-173.083	-305.802	-167.692	-164.436	-152.559	-273.339	-129.886	-160.695	-125.641	-125.203	-81.968	107.023	22.154	162.604	88.117	97.436	10.262	46.079	28.361	22.936	-35.743	44.075	15.388	19.925	10.681	46.524	-32.649	-54.404	-21.675	-10.495	-38.436	-47.487	-60.593	-52.068	-72.177	-59.64	-80.686	-67.61	89.418	-99.713	-78.358	-100.742	49.848	-88.788	-61.347	-58.259	-59.579	-95.716	-67.03	-65.127	-38.904	0	-35.769	-34.348	-24.925	-31.684	-33.656	-13.317	-31.301
Income Before Tax Numbers are in millions	443.616	406.854	518.051	237.736	227.453	447.92	61.023	311.04	664.555	667.112	466.433	625.854	841.911	690.946	999.407	741.696	533.37	444.709	204.99	403.757	347.495	189.956	360.005	306.714	289.771	262.178	289.909	101.029	64.522	248.204	184.325	258.356	219.984	307.673	348.115	215.85	285.982	219.423	200.514	653.6	112.221	135.102	117.748	596.238	105.771	131.948	132.21	476.181	80.806	116.843	93.832	414.629	102.53	103.002	97.222	247.429	97.458	94.105	106.779	81.393
Income Before Tax Ratio Numbers are in millions	0.487	0.556	0.397	0.346	0.335	0.646	0.12	0.671	0.784	0.838	0.651	0.664	0.931	0.761	0.851	0.788	0.706	0.644	0.48	0.675	0.813	0.555	0.638	0.761	0.825	0.828	0.804	0.47	0.381	0.747	0.618	0.709	0.68	0.76	0.758	0.62	0.729	0.641	0.579	1.051	0.432	0.505	0.381	0.974	0.402	0.501	0.532	0.882	0.373	0.698	0.472	0.867	0.631	0.652	0.572	0.829	0.527	0.511	0.577	0.451
Income Tax Expense Numbers are in millions	40.477	32.827	36.357	-41.206	7.127	61.148	38.207	8.586	100.533	107.189	43.355	88.965	144.016	135.094	170.429	109.782	95.522	80.522	27.52	45.917	40.071	30.374	32.947	38.995	30.52	44.901	12.35	3.704	-7.512	46.837	0.707	40.8	12.777	53.988	40.139	56.857	45.461	17.49	-15.123	155.979	32.14	23.596	-23.608	118.291	3.368	-39.198	12.338	176.639	6.86	21.021	20.934	137.708	29.784	30.168	-18.113	75.67	0.797	22.273	1.561	18.386
Net Income Numbers are in millions	403.139	374.027	481.694	278.942	221.639	386.772	22.816	302.454	564.022	559.923	423.078	536.889	697.895	555.852	828.978	657.368	464.23	391.241	177.47	357.61	307.197	159.582	327.058	294.732	276.157	231.226	277.559	97.325	72.034	201.367	183.618	217.556	207.207	253.685	307.976	158.993	240.521	201.933	215.637	497.621	80.081	111.506	141.356	477.947	102.403	171.146	119.872	299.542	73.946	95.822	72.898	276.921	72.746	72.834	115.335	171.759	74.062	71.832	84.034	63.007
Net Income Ratio Numbers are in millions	0.442	0.511	0.369	0.406	0.327	0.558	0.045	0.652	0.665	0.704	0.59	0.57	0.772	0.612	0.706	0.698	0.614	0.567	0.415	0.598	0.719	0.466	0.58	0.731	0.786	0.73	0.77	0.453	0.426	0.606	0.616	0.597	0.641	0.626	0.67	0.457	0.613	0.59	0.622	0.8	0.308	0.417	0.457	0.781	0.389	0.65	0.482	0.555	0.341	0.573	0.367	0.579	0.448	0.461	0.678	0.576	0.4	0.39	0.454	0.349
EPS Numbers are in millions	1.17	1.09	1.4	0.81	0.64	1.12	0.066	0.88	1.64	1.63	1.23	1.56	2.03	1.61	2.18	1.91	1.35	1.14	0.82	1.04	0.89	0.46	0.78	0.86	0.8	0.67	0.81	0.28	0.21	0.58	0.53	0.63	0.6	0.74	0.89	0.46	0.7	0.59	0.63	1.44	0.23	0.32	0.41	1.39	0.3	0.5	0.12	0.31	0.094	0.12	0.092	0.41	0.092	0.092	0.17	0.22	0.093	0.32	0.11	0.094
EPS Diluted Numbers are in millions	1.17	1.09	1.4	0.81	0.64	1.12	0.066	0.88	1.64	1.63	1.23	1.56	2.03	1.61	2.18	1.91	1.35	1.14	0.82	1.04	0.89	0.46	0.78	0.86	0.8	0.67	0.81	0.28	0.21	0.58	0.53	0.63	0.6	0.74	0.89	0.46	0.7	0.59	0.63	1.44	0.23	0.32	0.41	1.39	0.3	0.5	0.12	0.31	0.094	0.12	0.092	0.41	0.092	0.092	0.17	0.22	0.093	0.32	0.11	0.094
EBITDA Numbers are in millions	612.704	584.565	828.983	409.198	395.677	603.071	347.383	438.937	832.34	799.609	618.018	734.016	939.41	779.119	1,125.816	821.261	589.79	524.145	335.247	441.862	383.102	240.13	321.799	358.301	349.278	302.203	346.07	155.785	125.082	333.468	329.173	365.553	332.408	456.172	479.485	332.671	417.641	466.361	317.469	756.216	247.189	249.248	248.488	690.008	237.578	206.749	314.308	491.097	176.917	142.383	180.277	465.696	141.82	153.568	135.005	291.825	170.482	161.992	174.136	144.007
EBITDA Ratio Numbers are in millions	0.672	0.799	0.636	0.596	0.583	0.87	0.682	0.946	0.982	1.005	0.862	0.779	1.039	0.858	0.959	0.873	0.781	0.759	0.784	0.739	0.896	0.702	0.57	0.889	0.994	0.954	0.96	0.725	0.739	1.003	1.104	1.003	1.028	1.126	1.043	0.955	1.065	1.362	0.916	1.216	0.952	0.932	0.804	1.127	0.902	0.785	1.264	0.91	0.816	0.851	0.906	0.974	0.873	0.972	0.794	0.978	0.922	0.879	0.94	0.798

Transmissora Aliança de Energia Elétrica S.A.

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