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CONSOLIDATED STATEMENT OF INCOME - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Schedule of Profit (loss) [Line Items] |  |  |
NET REVENUE | R$ 39,820 | R$ 36,850 | R$ 34,463
COSTS |  |  |
Cost of energy and gas | (21,978) | (19,822) | (20,020)
Infrastructure construction cost | (5,002) | (4,072) | (3,536)
Costs of operation | (4,684) | (4,572) | (4,095)
TOTAL COST | (31,664) | (28,466) | (27,651)
GROSS PROFIT | 8,156 | 8,384 | 6,812
EXPENSES |  |  |
Selling expenses | (175) | (175) | (109)
General and administrative expenses | (820) | (707) | (789)
Other expenses | (701) | (1,031) | (1,128)
Other revenues | 3,195 | 327 | 57
Total expenses | 1,499 | (1,586) | (1,969)
Share of profit of equity-accounted investees and joint ventures, net of taxes | 224 | 432 | 843
Income before finance income (expenses) and taxes | 9,879 | 7,230 | 5,686
Finance income | 1,430 | 1,272 | 1,500
Finance expenses | (1,951) | (1,651) | (3,066)
Net finance expenses | (521) | (379) | (1,566)
Income before income tax and social contribution tax | 9,358 | 6,851 | 4,120
Current income tax and social contribution tax | (1,495) | (943) | (950)
Deferred income tax and social contribution tax | (744) | (141) | 924
Income tax expense | (2,239) | (1,084) | (26)
NET INCOME FOR THE YEAR | 7,119 | 5,767 | 4,094
Total of net income for the year attributed to: |  |  |
Equity holders of the parent | 7,117 | 5,764 | 4,092
Non-controlling interests | 2 | 3 | 2
NET INCOME FOR THE YEAR | R$ 7,119 | R$ 5,767 | R$ 4,094
Preferred shares [member] |  |  |
Total of net income for the year attributed to: |  |  |
Basic earnings (loss) per share | R$ 2.49 | R$ 2.01 | R$ 1.86
Diluted earnings (loss) per share | 2.49 | 2.02 | 1.43
Common shares [member] |  |  |
Total of net income for the year attributed to: |  |  |
Basic earnings (loss) per share |  | 2.01 | 1.86
Diluted earnings (loss) per share | R$ 2.49 | R$ 2.02 | R$ 1.43

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