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STATEMENTS OF INCOME - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
CONTINUING OPERATIONS      
Net operating revenue R$ 37,158,908 R$ 34,074,233 R$ 34,626,834
Operating expenses (26,129,636) (29,275,307) (29,702,291)
Regulatory remeasurements - Transmission contracts (12,144) 365,178 4,858,744
OPERATING PROFIT BEFORE FINANCIAL RESULT 11,017,128 5,164,104 9,783,287
Financial Result (12,002,121) (4,373,595) (1,441,954)
PROFIT (LOSS) BEFORE RESULTS OF EQUITY, INVESTMENTS, TAXES AND SOCIAL CONTRIBUTIONS (984,993) 790,509 8,341,333
RESULTS OF EQUITY METHOD INVESTMENTS 2,062,090 2,369,777 1,507,418
OTHER REVENUE AND EXPENDITURE 651,280 186,924 1,210,754
PROFIT BEFORE TAXES 1,728,377 3,347,210 11,059,505
Current income tax and social contribution 512,503 1,630,034 1,437,671
Deferred income tax and social contribution 3,511,001 934,421 (3,822,971)
Total income tax expense 2,998,498 (695,613) (5,260,642)
NET PROFIT FROM CONTINUING OPERATIONS 4,726,875 2,651,597 5,798,863
AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY 4,881,788 2,648,592 5,731,106
AMOUNT ATTRIBUTED TO NON-CONTROLING INTERESTS (154,913) 3,005 67,757
DISCONTINUED OPERATIONS      
NET PROFIT (LOSS) FROM DISCONTINUED OPERATION (332,014) 986,785 (85,230)
AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY (332,014) 986,785 (84,965)
AMOUNT ATTRIBUTED TO NON-CONTROLING INTERESTS     (265)
NET PROFIT FOR THE YEAR 4,394,861 3,638,382 5,713,633
AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY 4,549,774 3,635,377 5,646,141
AMOUNT ATTRIBUTED TO NON-CONTROLING INTERESTS (154,913) 3,005 R$ 67,492
Common shares      
CONTINUING OPERATIONS      
AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY 4,237,649 2,239,391  
DISCONTINUED OPERATIONS      
AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY R$ (288,206) R$ 834,329  
PROFIT PER SHARE      
Profit basic per share (in R$ per share) R$ 1.98 R$ 1.82 R$ 3.54
Profit diluted per share (in R$ per share) 1.96 1.80 3.48
PROFIT PER SHARE - Continuing Operations      
Profit basic per share (in R$ per share) 2.12 1.33 3.59
Profit diluted per share (in R$ per share) 2.10 1.31 3.53
Preferred shares      
PROFIT PER SHARE      
Profit basic per share (in R$ per share) 2.18 2.01 3.89
Profit diluted per share (in R$ per share) 2.15 1.98 3.82
PROFIT PER SHARE - Continuing Operations      
Profit basic per share (in R$ per share) 2.34 1.46 3.95
Profit diluted per share (in R$ per share) R$ 2.31 R$ 1.44 R$ 3.88