← AXIA Energia S.A.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $60.3b $37.9b $25.0b $27.7b $29.1b $37.6b $34.1b $37.2b $40.2b $41.3b
Operating expenses ($47.4b) ($34.1b) ($11.0b) ($20.4b) ($26.4b) ($29.7b) ($29.3b) ($26.1b) ($26.7b) ($35.6b)
Additional Financial Items
Applicable Tax Rate — — — — — — $0 $0 $0 —
Average Effective Tax Rate — — — — $0 $0 $0 — — —
Finance Income — — — $6.7b $2.5b $2.1b $3.4b $3.1b $3.2b —
Gains Losses Recognised When Control In Subsidiary Is Lost — $1.5b — — — — — — — —
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill — — — ($58.6m) — — — — — —
Profit Loss Attributable To Noncontrolling Interests $87.4m $38.1m $85.2m $46.7m $48.6m $67.5m $3.0m ($154.9m) $2.6m $0
Profit Loss Attributable To Owners Of Parent $3.6b ($1.8b) $13.3b $10.7b $6.3b $5.6b $3.6b $4.5b $10.4b $0
Profit Loss Before Tax $12.2b ($200.4m) $14.7b $6.4b $7.0b $11.0b $4.3b $1.4b $10.6b —
Profit Loss From Operating Activities $12.9b $3.8b $13.9b $7.3b $6.9b $10.0b $5.2b $11.0b $19.6b $2.1b
Other revenue and expenditure ($1.9b) ($1.6b) ($1.2b) $24.7m $16.1m $1.2b $186.9m $651.3m $136.5m $459.0m
Regulatory remeasurements - Transmission contracts — — — — $4.2b $4.9b $365.2m ($12.1m) $6.1b ($4.1b)
OPERATING PROFIT BEFORE FINANCIAL RESULT $12.9b $3.8b $13.9b $7.3b $6.9b $10.0b $5.2b $11.0b $19.6b $2.1b
FINANCIAL RESULT ($3.9b) ($5.2b) ($578.1m) ($2.1b) ($1.7b) ($2.1b) ($4.4b) ($12.0b) ($11.6b) ($10.9b)
PROFIT (LOSS) BEFORE RESULTS OF EQUITY, INVESTMENTS, TAXES AND SOCIAL CONTRIBUTIONS $15.6b $1.8b $13.4b $6.2b $5.3b $7.9b $790.5m ($985.0m) $8.0b ($8.8b)
RESULTS OF EQUITY METHOD INVESTMENTS $3.2b $1.2b $1.4b $1.1b $1.7b $1.9b $2.4b $2.1b $2.5b $1.9b
PROFIT (LOSS) BEFORE TAXES $12.2b ($200.4m) $14.7b $6.4b $7.0b $11.0b $3.3b $1.7b $10.6b ($7.0b)
Current income tax and social contribution ($619.0m) ($1.6b) ($3.1b) ($2.7b) ($2.4b) ($1.5b) $1.6b $512.5m $717.9m ($333.0m)
Deferred income tax and social contribution ($7.9b) $68.2m $657.9m $3.8b $1.9b ($3.8b) ($934.4m) $3.5b $477.9m $13.9b
Net profit from continuing operations $10.3b $1.4b $12.3b $7.5b $6.4b $5.7b $2.7b $4.7b $10.4b $6.6b
AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY $3.6b ($1.8b) $13.3b $10.7b $6.3b $5.6b $3.6b $4.5b $10.4b $0
AMOUNT ATTRIBUTED TO NON-CONTROLLING INTERESTS $87.4m $38.1m $85.2m $46.7m $48.6m $67.5m $3.0m ($154.9m) $2.6m $0
Net loss from discontinued operations ($6.6b) ($3.2b) $1.1b $3.3b $122.0m ($85.2m) $986.8m ($332.0m) $0 $0
Net Foreign Exchange Loss $4.8b $1.1b $4.4b $2.6b $5.7b $2.1b — — — —
NET INCOME FOR THE YEAR $3.7b ($1.7b) $13.3b $10.7b $6.4b $5.7b $3.6b $4.4b $10.4b $6.6b
Basic Earnings (Loss) Per Share $2.65 ($1.30) $41.28 $23.10 $17.47 $15.21 $5.71 $9.14 $19.61 $4.81
Diluted Earnings (Loss) Per Share $2.62 ($1.30) $51.35 $24.89 $21.60 $7.30 $7.07 $11.34 $24.30 $4.77
Deferred Tax Expense (Income) Recognised In Profit Or Loss ($7.9b) $68.2m $657.9m ($3.8b) ($1.9b) $3.8b ($934.4m) ($3.5b) ($477.9m) —
Depreciation And Amortisation Expense — — — $1.8b — $2.1b $2.7b $3.6b — —
Donations And Subsidies Expense $219.4m $164.4m $137.8m $156.2m $167.4m $164.7m $206.4m $111.1m — —
Employee Benefits Expense $6.5b $7.7b $5.4b $5.8b $4.7b $5.3b $4.6b $4.2b — —
Finance Costs — — — $8.7b $4.3b $4.4b $6.8b $10.2b $10.1b —
Other Finance Cost $1.1b $1.5b $1.2b $1.7b $962.2m $1.1b $805.0m — $1.2b —
Other Operating Income Expense ($1.9b) ($1.6b) ($1.2b) ($1.4b) ($2.0b) ($1.6b) $186.9m $651.3m $136.5m —
Interest Expense On Lease Liabilities — — — $340.8m $367.2m $449.3m — — — —
Income Tax Expense Continuing Operations $8.5b $1.5b ($2.5b) $342.6m $565.3m $5.3b $695.6m ($3.0b) $240.0m —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.