Afluente Transmissão de Energia Elétrica S.A. (BVMF:AFLT3)
7.32
0.00 (0.00%)
Last updated: Mar 9, 2026, 10:28 AM GMT-3
BVMF:AFLT3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 49.16 | 86 | 67.31 | 72.06 | 120.32 | Upgrade
|
| Revenue Growth (YoY) | -42.83% | 27.77% | -6.59% | -40.11% | 234.87% | Upgrade
|
| Selling, General & Admin | 3.24 | 2.87 | 3.04 | 4.12 | 1.27 | Upgrade
|
| Depreciation & Amortization | 0.09 | 0.14 | 0.15 | 0.11 | 0.06 | Upgrade
|
| Provision for Bad Debts | 0.15 | -0.11 | 0.19 | 0.02 | -0.01 | Upgrade
|
| Other Operating Expenses | 13.22 | 39.47 | 33.8 | 29.49 | 15.76 | Upgrade
|
| Total Operating Expenses | 16.7 | 42.37 | 37.18 | 33.74 | 17.09 | Upgrade
|
| Operating Income | 32.46 | 43.63 | 30.12 | 38.32 | 103.23 | Upgrade
|
| Interest Expense | -1.6 | -0.11 | -0.01 | -0.03 | -0.04 | Upgrade
|
| Interest Income | 2.99 | 1.75 | 1.45 | 2.93 | 0.98 | Upgrade
|
| Net Interest Expense | 1.39 | 1.64 | 1.43 | 2.91 | 0.94 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.47 | -0.71 | - | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | -5.95 | 0.14 | 0.19 | -0.02 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 31.37 | 44.7 | 31.74 | 41.21 | 104.19 | Upgrade
|
| Legal Settlements | -0.02 | -0.01 | 0.09 | -0.06 | -0.02 | Upgrade
|
| Pretax Income | 31.35 | 44.69 | 31.83 | 41.15 | 104.16 | Upgrade
|
| Income Tax Expense | 7.52 | 10.66 | 3.12 | 3.66 | 4.36 | Upgrade
|
| Net Income | 23.83 | 34.03 | 28.71 | 37.49 | 99.81 | Upgrade
|
| Net Income to Common | 23.83 | 34.03 | 28.71 | 37.49 | 99.81 | Upgrade
|
| Net Income Growth | -29.97% | 18.52% | -23.41% | -62.44% | 433.48% | Upgrade
|
| Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 | Upgrade
|
| EPS (Basic) | 0.38 | 0.54 | 0.46 | 0.59 | 1.58 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.54 | 0.46 | 0.59 | 1.58 | Upgrade
|
| EPS Growth | -29.97% | 18.52% | -23.41% | -62.44% | 433.48% | Upgrade
|
| Free Cash Flow | 46.98 | 9.98 | 19.23 | 18.79 | 26.28 | Upgrade
|
| Free Cash Flow Per Share | 0.74 | 0.16 | 0.30 | 0.30 | 0.42 | Upgrade
|
| Dividend Per Share | 0.142 | 0.214 | 0.114 | 0.150 | 0.430 | Upgrade
|
| Dividend Growth | -33.52% | 88.11% | -24.14% | -65.12% | 35.63% | Upgrade
|
| Profit Margin | 48.47% | 39.57% | 42.66% | 52.03% | 82.95% | Upgrade
|
| Free Cash Flow Margin | 95.57% | 11.61% | 28.57% | 26.08% | 21.84% | Upgrade
|
| EBITDA | 32.61 | 43.82 | 30.32 | 38.5 | 103.31 | Upgrade
|
| EBITDA Margin | 66.33% | 50.95% | 45.05% | 53.42% | 85.86% | Upgrade
|
| D&A For EBITDA | 0.15 | 0.19 | 0.2 | 0.17 | 0.08 | Upgrade
|
| EBIT | 32.46 | 43.63 | 30.12 | 38.32 | 103.23 | Upgrade
|
| EBIT Margin | 66.02% | 50.73% | 44.76% | 53.18% | 85.80% | Upgrade
|
| Effective Tax Rate | 23.98% | 23.86% | 9.80% | 8.89% | 4.18% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.