Auren Energia S.A. (BVMF:AURE3)
Brazil
· Delayed Price · Currency is BRL 11.38
-0.17 (-1.47%)
Mar 6, 2026, 10:55 AM GMT-3
Auren Energia 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 13,177 | 8,060 | 6,182 | 5,516 | 2,624 | Upgrade
|
| Revenue Growth (YoY) | 63.49% | 30.38% | 12.08% | 110.19% | 13.74% | Upgrade
|
| Selling, General & Admin | 648.96 | 189.6 | 448.38 | 370.4 | 168.6 | Upgrade
|
| Depreciation & Amortization | - | 25.5 | - | - | - | Upgrade
|
| Other Operating Expenses | 10,417 | 6,642 | 4,733 | 4,045 | 1,254 | Upgrade
|
| Total Operating Expenses | 11,066 | 6,857 | 5,181 | 4,415 | 1,422 | Upgrade
|
| Operating Income | 2,111 | 1,203 | 1,001 | 1,101 | 1,202 | Upgrade
|
| Interest Expense | -3,542 | -1,476 | -1,182 | -498.31 | -430.79 | Upgrade
|
| Interest Income | - | 714.89 | 943.49 | 367.83 | 60.44 | Upgrade
|
| Net Interest Expense | -3,542 | -761.29 | -238.01 | -130.48 | -370.35 | Upgrade
|
| Income (Loss) on Equity Investments | 205.35 | 164.38 | 73.31 | 130.66 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 1,108 | - | - | 2,055 | -68.22 | Upgrade
|
| EBT Excluding Unusual Items | -117.81 | 606.2 | 835.91 | 3,156 | 763.21 | Upgrade
|
| Impairment of Goodwill | - | -75.83 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 9.44 | 11.75 | Upgrade
|
| Legal Settlements | - | - | - | -84.12 | -182.1 | Upgrade
|
| Other Unusual Items | - | - | - | -28 | - | Upgrade
|
| Pretax Income | -117.81 | 530.37 | 835.91 | 3,053 | 592.85 | Upgrade
|
| Income Tax Expense | 440.06 | 258.5 | 1,154 | 374.73 | 281.21 | Upgrade
|
| Earnings From Continuing Ops. | -557.88 | 271.87 | -317.69 | 2,679 | 311.65 | Upgrade
|
| Minority Interest in Earnings | -106.16 | -20.93 | - | -4.21 | -252.91 | Upgrade
|
| Net Income | -664.03 | 250.94 | -317.69 | 2,674 | 58.74 | Upgrade
|
| Net Income to Common | -664.03 | 250.94 | -317.69 | 2,674 | 58.74 | Upgrade
|
| Net Income Growth | - | - | - | 4453.02% | -90.60% | Upgrade
|
| Shares Outstanding (Basic) | 1,050 | 1,050 | 1,000 | 1,099 | 467 | Upgrade
|
| Shares Outstanding (Diluted) | 1,050 | 1,050 | 1,000 | 1,099 | 467 | Upgrade
|
| Shares Change (YoY) | - | 5.04% | -8.98% | 135.42% | - | Upgrade
|
| EPS (Basic) | -0.63 | 0.24 | -0.32 | 2.43 | 0.13 | Upgrade
|
| EPS (Diluted) | -0.63 | 0.24 | -0.32 | 2.43 | 0.13 | Upgrade
|
| EPS Growth | - | - | - | 1834.04% | -90.60% | Upgrade
|
| Free Cash Flow | 424.53 | 352.27 | 2,571 | -1,156 | 340.13 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.34 | 2.57 | -1.05 | 0.73 | Upgrade
|
| Dividend Per Share | - | 0.057 | 1.500 | 1.500 | 0.100 | Upgrade
|
| Dividend Growth | - | -96.20% | - | 1400.00% | -68.57% | Upgrade
|
| Profit Margin | -5.04% | 3.11% | -5.14% | 48.49% | 2.24% | Upgrade
|
| Free Cash Flow Margin | 3.22% | 4.37% | 41.59% | -20.96% | 12.96% | Upgrade
|
| EBITDA | 3,661 | 1,831 | 1,642 | 1,681 | 1,759 | Upgrade
|
| EBITDA Margin | 27.78% | 22.72% | 26.57% | 30.47% | 67.04% | Upgrade
|
| D&A For EBITDA | 1,550 | 628.03 | 641.81 | 580.09 | 557.45 | Upgrade
|
| EBIT | 2,111 | 1,203 | 1,001 | 1,101 | 1,202 | Upgrade
|
| EBIT Margin | 16.02% | 14.93% | 16.19% | 19.95% | 45.80% | Upgrade
|
| Effective Tax Rate | - | 48.74% | 138.00% | 12.27% | 47.43% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.