XML 23 R3.htm IDEA: XBRL DOCUMENT 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