Elektro Redes S.A. (BVMF:EKTR4)
38.40
-0.60 (-1.54%)
Apr 29, 2026, 11:29 AM GMT-3
Elektro Redes 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 | 9,977 | 9,328 | 8,703 | 8,388 | 8,505 | Upgrade
|
| Revenue Growth (YoY) | 6.96% | 7.18% | 3.75% | -1.38% | 24.47% | Upgrade
|
| Selling, General & Admin | 368 | 317 | 343 | 280 | 228 | Upgrade
|
| Provision for Bad Debts | 97 | 117 | 116 | 89 | 90 | Upgrade
|
| Other Operating Expenses | 7,225 | 6,845 | 6,248 | 6,210 | 6,783 | Upgrade
|
| Total Operating Expenses | 7,690 | 7,279 | 6,707 | 6,579 | 7,101 | Upgrade
|
| Operating Income | 2,287 | 2,049 | 1,996 | 1,809 | 1,404 | Upgrade
|
| Interest Expense | -917 | -658 | -558 | -480 | -267 | Upgrade
|
| Interest Income | 164 | 183 | 169 | 194 | 136 | Upgrade
|
| Net Interest Expense | -753 | -475 | -389 | -286 | -131 | Upgrade
|
| Currency Exchange Gain (Loss) | -33 | -49 | -71 | -65 | 6 | Upgrade
|
| Other Non-Operating Income (Expenses) | -169 | -144 | -134 | -24 | -71 | Upgrade
|
| EBT Excluding Unusual Items | 1,332 | 1,381 | 1,402 | 1,434 | 1,208 | Upgrade
|
| Legal Settlements | -50 | -56 | -43 | -52 | -51 | Upgrade
|
| Pretax Income | 1,282 | 1,325 | 1,359 | 1,382 | 1,157 | Upgrade
|
| Income Tax Expense | 324 | 410 | 388 | 396 | 335 | Upgrade
|
| Earnings From Continuing Ops. | 958 | 915 | 971 | 986 | 822 | Upgrade
|
| Net Income | 958 | 915 | 971 | 986 | 822 | Upgrade
|
| Net Income to Common | 958 | 915 | 971 | 986 | 822 | Upgrade
|
| Net Income Growth | 4.70% | -5.77% | -1.52% | 19.95% | 38.85% | Upgrade
|
| Shares Outstanding (Basic) | 194 | 194 | 194 | 194 | 194 | Upgrade
|
| Shares Outstanding (Diluted) | 194 | 194 | 194 | 194 | 194 | Upgrade
|
| EPS (Basic) | 4.94 | 4.72 | 5.01 | 5.09 | 4.24 | Upgrade
|
| EPS (Diluted) | 4.94 | 4.72 | 5.01 | 5.09 | 4.24 | Upgrade
|
| EPS Growth | 4.70% | -5.77% | -1.52% | 19.95% | 38.85% | Upgrade
|
| Free Cash Flow | 620 | 1,582 | 1,302 | 2,295 | -8 | Upgrade
|
| Free Cash Flow Per Share | 3.20 | 8.16 | 6.72 | 11.85 | -0.04 | Upgrade
|
| Dividend Per Share | - | 6.395 | 7.935 | 5.319 | 4.436 | Upgrade
|
| Dividend Growth | - | -19.40% | 49.18% | 19.90% | 38.88% | Upgrade
|
| Profit Margin | 9.60% | 9.81% | 11.16% | 11.76% | 9.66% | Upgrade
|
| Free Cash Flow Margin | 6.21% | 16.96% | 14.96% | 27.36% | -0.09% | Upgrade
|
| EBITDA | 2,738 | 2,442 | 2,364 | 2,124 | 1,702 | Upgrade
|
| EBITDA Margin | 27.44% | 26.18% | 27.16% | 25.32% | 20.01% | Upgrade
|
| D&A For EBITDA | 451 | 393 | 368 | 315 | 298 | Upgrade
|
| EBIT | 2,287 | 2,049 | 1,996 | 1,809 | 1,404 | Upgrade
|
| EBIT Margin | 22.92% | 21.97% | 22.93% | 21.57% | 16.51% | Upgrade
|
| Effective Tax Rate | 25.27% | 30.94% | 28.55% | 28.65% | 28.95% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.