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v3.25.1

CONSOLIDATED STATEMENT OF INCOME - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
CONTINUING OPERATIONS |  |  |
Net operating revenue | R$ 40,181,552 | R$ 37,158,908 | R$ 34,074,233
Operating expenses | (26,702,164) | (26,129,636) | (29,275,307)
Regulatory remeasurements - Transmission contracts | 6,129,771 | (12,144) | 365,178
OPERATING PROFIT BEFORE FINANCIAL RESULT | 19,609,159 | 11,017,128 | 5,164,104
Financial Result | (11,628,120) | (12,002,121) | (4,373,595)
PROFIT (LOSS) BEFORE RESULTS OF EQUITY, INVESTMENTS, TAXES AND SOCIAL CONTRIBUTIONS | 7,981,039 | (984,993) | 790,509
RESULTS OF EQUITY METHOD INVESTMENTS | 2,503,205 | 2,062,090 | 2,369,777
OTHER REVENUE AND EXPENDITURE | 136,540 | 651,280 | 186,924
PROFIT BEFORE TAXES | 10,620,784 | 1,728,377 | 3,347,210
Current income tax and social contribution | 717,909 | 512,503 | 1,630,034
Deferred income tax and social contribution | 477,879 | 3,511,001 | 934,421
Total income tax expense | (240,030) | 2,998,498 | (695,613)
NET PROFIT FROM CONTINUING OPERATIONS | 10,380,754 | 4,726,875 | 2,651,597
AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY | 10,378,122 | 4,881,788 | 2,648,592
AMOUNT ATTRIBUTED TO NON-CONTROLING INTERESTS | 2,632 | (154,913) | 3,005
DISCONTINUED OPERATIONS |  |  |
NET PROFIT (LOSS) FROM DISCONTINUED OPERATION |  | (332,014) | 986,785
AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY |  | (332,014) | 986,785
NET PROFIT FOR THE YEAR | 10,380,754 | 4,394,861 | 3,638,382
AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY | 10,378,122 | 4,549,774 | 3,635,377
AMOUNT ATTRIBUTED TO NON-CONTROLING INTERESTS | 2,632 | (154,913) | 3,005
Common shares |  |  |
CONTINUING OPERATIONS |  |  |
AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY | R$ 9,008,210 | 4,237,648 | 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$ 4.56 | R$ 1.98 | R$ 1.82
Profit diluted per share (in R$ per share) | 4.50 | 1.96 | 1.80
PROFIT PER SHARE - Continuing Operations |  |  |
Profit basic per share (in R$ per share) | 4.56 | 2.12 | 1.33
Profit diluted per share (in R$ per share) | 4.50 | 2.10 | 1.31
Preferred shares |  |  |
PROFIT PER SHARE |  |  |
Profit basic per share (in R$ per share) | 5.02 | 2.18 | 2.00
Profit diluted per share (in R$ per share) | 4.95 | 2.15 | 1.98
PROFIT PER SHARE - Continuing Operations |  |  |
Profit basic per share (in R$ per share) | 5.02 | 2.34 | 1.46
Profit diluted per share (in R$ per share) | R$ 4.95 | R$ 2.31 | R$ 1.44

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