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v3.23.2

CONSOLIDATED STATEMENT OF INCOME - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Profit or loss [abstract] |  |  |
NET REVENUE | R$ 34,463 | R$ 33,646 | R$ 25,228
OPERATING COSTS |  |  |
Cost of energy and gas | (20,020) | (21,449) | (14,942)
Infrastructure and construction cost | (3,536) | (2,036) | (1,581)
Operating costs | (4,095) | (3,438) | (3,322)
TOTAL COST | (27,651) | (26,923) | (19,845)
GROSS INCOME | 6,812 | 6,723 | 5,383
OPERATING EXPENSES |  |  |
Expected credit losses | (109) | (144) | (147)
General and administrative expenses | (789) | (572) | (583)
Other operating expenses | (1,125) | (598) | (857)
Total Operating expenses | (2,023) | (1,314) | (1,587)
Periodic Tariff Revision, net |  | 215 | 502
Renegotiation of hydrological risk (Law 14,052/20), net |  | 1,032 |
Gains arising from the sale of non-current asset held for sale, net | 52 | 109 |
Bargain purchase | 5 | 4 | 51
Share of income, net, of affiliates, subsidiaries and joint ventures | 845 | 182 | 357
Operating income before financial income (expenses) and taxes | 5,686 | 6,951 | 4,706
Finance income | 1,500 | 844 | 2,445
Finance expenses | (3,066) | (3,096) | (3,350)
Total financial income and expenses | (1,566) | (2,252) | (905)
Income before income tax and social contribution tax | 4,120 | 4,699 | 3,801
Current income tax and social contribution tax | (950) | (1,156) | (684)
Deferred income tax and social contribution tax | 924 | 210 | (252)
NET INCOME FOR THE YEAR | 4,094 | 3,753 | 2,865
Total of net income for the year attributed to: |  |  |
Equity holders of the parent | 4,092 | 3,751 | 2,864
Non-controlling interests | 2 | 2 | 1
Total net income for the year | R$ 4,094 | R$ 3,753 | R$ 2,865
Basic and diluted earnings per preferred share - R$ | R$ 1.86 | R$ 1.70 | R$ 1.30
Basic and diluted earnings per common share - R$ | R$ 1.86 | R$ 1.70 | R$ 1.30

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