Brazilian Electric Power Co
BOVESPA:ELET6
Income Statement
Earnings Waterfall
Brazilian Electric Power Co
Revenue
|
43.3B
BRL
|
Cost of Revenue
|
-19.9B
BRL
|
Gross Profit
|
23.4B
BRL
|
Operating Expenses
|
-14.5B
BRL
|
Operating Income
|
8.8B
BRL
|
Other Expenses
|
-4.7B
BRL
|
Net Income
|
4.1B
BRL
|
Income Statement
Brazilian Electric Power Co
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
26 757
N/A
|
24 206
-10%
|
22 088
-9%
|
28 186
+28%
|
24 045
-15%
|
25 906
+8%
|
26 417
+2%
|
30 138
+14%
|
31 729
+5%
|
33 089
+4%
|
34 402
+4%
|
32 589
-5%
|
30 638
-6%
|
55 382
+81%
|
55 997
+1%
|
60 316
+8%
|
62 531
+4%
|
38 654
-38%
|
39 029
+1%
|
29 441
-25%
|
26 664
-9%
|
23 483
-12%
|
21 233
-10%
|
25 772
+21%
|
26 154
+1%
|
26 842
+3%
|
27 492
+2%
|
29 714
+8%
|
30 823
+4%
|
29 560
-4%
|
28 895
-2%
|
29 081
+1%
|
29 685
+2%
|
32 308
+9%
|
35 638
+10%
|
37 616
+6%
|
38 589
+3%
|
47 648
+23%
|
45 724
-4%
|
34 074
-25%
|
43 270
+27%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 308)
|
(14 416)
|
(15 684)
|
(6 139)
|
(13 445)
|
(12 320)
|
(13 864)
|
(16 638)
|
(17 981)
|
(19 558)
|
(19 370)
|
(17 310)
|
(16 504)
|
(15 113)
|
(14 397)
|
(16 541)
|
(16 508)
|
(16 143)
|
(16 520)
|
(9 724)
|
(7 414)
|
(5 522)
|
(3 277)
|
(5 799)
|
(5 956)
|
(6 184)
|
(6 348)
|
(13 759)
|
(9 468)
|
(10 792)
|
(12 017)
|
(13 701)
|
(13 589)
|
(14 008)
|
(11 704)
|
(12 264)
|
(13 024)
|
(16 057)
|
(19 685)
|
(15 896)
|
(19 920)
|
|
Gross Profit |
15 448
N/A
|
9 789
-37%
|
6 403
-35%
|
22 048
+244%
|
10 600
-52%
|
13 586
+28%
|
12 553
-8%
|
13 500
+8%
|
13 748
+2%
|
13 530
-2%
|
15 031
+11%
|
15 279
+2%
|
14 132
-8%
|
40 268
+185%
|
41 599
+3%
|
43 775
+5%
|
46 023
+5%
|
22 511
-51%
|
22 509
0%
|
19 718
-12%
|
19 250
-2%
|
17 961
-7%
|
17 956
0%
|
19 973
+11%
|
20 198
+1%
|
20 658
+2%
|
21 143
+2%
|
15 955
-25%
|
21 356
+34%
|
18 767
-12%
|
16 878
-10%
|
15 380
-9%
|
16 096
+5%
|
18 300
+14%
|
23 934
+31%
|
25 352
+6%
|
25 566
+1%
|
31 591
+24%
|
26 039
-18%
|
18 178
-30%
|
23 350
+28%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27 084)
|
(22 737)
|
(21 117)
|
(27 416)
|
(14 445)
|
(16 865)
|
(17 115)
|
(14 240)
|
(14 819)
|
(15 553)
|
(18 655)
|
(28 355)
|
(30 744)
|
(33 399)
|
(30 145)
|
(30 935)
|
(28 620)
|
(25 879)
|
(25 220)
|
(16 191)
|
(15 909)
|
(13 520)
|
(15 372)
|
(4 053)
|
(3 819)
|
(6 194)
|
(4 432)
|
(7 330)
|
(12 221)
|
(9 277)
|
(4 765)
|
(8 426)
|
(9 044)
|
(9 921)
|
(15 914)
|
(14 169)
|
(14 798)
|
(18 848)
|
(16 418)
|
(12 827)
|
(14 535)
|
|
Selling, General & Administrative |
(20 449)
|
(17 379)
|
(15 896)
|
(22 691)
|
(10 380)
|
(11 802)
|
(11 020)
|
(10 708)
|
(10 539)
|
(10 222)
|
(10 531)
|
(11 873)
|
(11 604)
|
(11 599)
|
(11 585)
|
(12 157)
|
(12 229)
|
(13 250)
|
(13 080)
|
(10 022)
|
(9 796)
|
(8 037)
|
(7 591)
|
(8 847)
|
(8 666)
|
(8 888)
|
(8 661)
|
(5 107)
|
(8 764)
|
(7 428)
|
(6 664)
|
(5 434)
|
(5 332)
|
(5 598)
|
(5 574)
|
(4 995)
|
(4 773)
|
(5 666)
|
(5 796)
|
(6 241)
|
(7 310)
|
|
Depreciation & Amortization |
(1 613)
|
(1 565)
|
(1 523)
|
(1 501)
|
(1 553)
|
(1 583)
|
(1 607)
|
(1 777)
|
(1 857)
|
(1 923)
|
(1 949)
|
(1 843)
|
(1 814)
|
(1 802)
|
(1 822)
|
(1 844)
|
(1 871)
|
(1 877)
|
(1 900)
|
(1 524)
|
(1 650)
|
(1 611)
|
(1 579)
|
(1 702)
|
(1 713)
|
(1 740)
|
(1 745)
|
(182)
|
(1 432)
|
(1 022)
|
(617)
|
(166)
|
(154)
|
(157)
|
(172)
|
(173)
|
(174)
|
(240)
|
(243)
|
(210)
|
(262)
|
|
Other Operating Expenses |
(5 020)
|
(3 791)
|
(3 697)
|
(3 225)
|
(2 511)
|
(3 479)
|
(4 487)
|
(1 755)
|
(2 423)
|
(3 407)
|
(6 173)
|
(14 639)
|
(17 325)
|
(19 998)
|
(16 739)
|
(16 934)
|
(14 520)
|
(10 752)
|
(10 239)
|
(4 646)
|
(4 461)
|
(3 870)
|
(6 201)
|
6 495
|
6 559
|
4 435
|
5 975
|
(2 041)
|
(2 026)
|
(827)
|
2 515
|
(2 827)
|
(3 558)
|
(4 166)
|
(10 168)
|
(9 001)
|
(9 852)
|
(12 942)
|
(10 379)
|
(6 376)
|
(6 964)
|
|
Operating Income |
(11 635)
N/A
|
(12 947)
-11%
|
(14 712)
-14%
|
(5 369)
+64%
|
(3 844)
+28%
|
(3 278)
+15%
|
(4 562)
-39%
|
(740)
+84%
|
(1 071)
-45%
|
(2 022)
-89%
|
(3 623)
-79%
|
(13 076)
-261%
|
(16 612)
-27%
|
6 868
N/A
|
11 453
+67%
|
12 841
+12%
|
17 403
+36%
|
(3 367)
N/A
|
(2 709)
+20%
|
3 526
N/A
|
3 344
-5%
|
4 443
+33%
|
2 585
-42%
|
15 920
+516%
|
16 379
+3%
|
14 464
-12%
|
16 712
+16%
|
8 626
-48%
|
9 135
+6%
|
9 490
+4%
|
12 113
+28%
|
6 953
-43%
|
7 052
+1%
|
8 379
+19%
|
8 020
-4%
|
11 183
+39%
|
10 768
-4%
|
12 743
+18%
|
9 621
-24%
|
5 351
-44%
|
8 815
+65%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 109
|
1 298
|
1 070
|
899
|
152
|
(150)
|
(1 659)
|
(1 829)
|
(1 150)
|
(1 458)
|
(406)
|
(1 618)
|
(2 111)
|
(2 793)
|
(1 735)
|
(570)
|
886
|
1 193
|
(283)
|
1 754
|
911
|
1 455
|
2 482
|
1 366
|
(386)
|
(883)
|
(1 203)
|
(513)
|
(1 273)
|
(524)
|
(620)
|
358
|
1 318
|
2 035
|
2 128
|
168
|
1 127
|
809
|
(676)
|
(13)
|
(889)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
249
|
507
|
433
|
(455)
|
227
|
(31)
|
575
|
1 307
|
1 125
|
1 125
|
639
|
450
|
(853)
|
(759)
|
(1 182)
|
(247)
|
186
|
(525)
|
(166)
|
(798)
|
747
|
(190)
|
(1 197)
|
(1 356)
|
(1 207)
|
1 469
|
2 003
|
(895)
|
(1 009)
|
(2 203)
|
(1 917)
|
(359)
|
(422)
|
(343)
|
(323)
|
(357)
|
(131)
|
(441)
|
(81)
|
(1 991)
|
(3 725)
|
|
Pre-Tax Income |
(9 277)
N/A
|
(11 142)
-20%
|
(13 209)
-19%
|
(4 925)
+63%
|
(3 465)
+30%
|
(3 459)
+0%
|
(5 646)
-63%
|
(1 262)
+78%
|
(1 096)
+13%
|
(2 355)
-115%
|
(3 390)
-44%
|
(14 244)
-320%
|
(19 576)
-37%
|
3 317
N/A
|
8 537
+157%
|
12 024
+41%
|
18 475
+54%
|
(2 699)
N/A
|
(3 159)
-17%
|
4 483
N/A
|
5 003
+12%
|
5 708
+14%
|
3 869
-32%
|
15 931
+312%
|
14 967
-6%
|
15 051
+1%
|
17 511
+16%
|
7 218
-59%
|
6 853
-5%
|
6 763
-1%
|
9 576
+42%
|
6 953
-27%
|
7 948
+14%
|
10 071
+27%
|
9 824
-2%
|
10 994
+12%
|
11 763
+7%
|
13 111
+11%
|
8 865
-32%
|
3 347
-62%
|
4 201
+26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1 045
|
1 724
|
1 868
|
(1 367)
|
(1 651)
|
(1 930)
|
(1 589)
|
(1 701)
|
(1 794)
|
(1 835)
|
(2 261)
|
(710)
|
(386)
|
(9 084)
|
(9 204)
|
(8 511)
|
(9 689)
|
(961)
|
(826)
|
(2 029)
|
(1 533)
|
(2 131)
|
(2 091)
|
(2 484)
|
(2 345)
|
(2 580)
|
(3 076)
|
631
|
653
|
911
|
197
|
(565)
|
(1 179)
|
(1 241)
|
(2 845)
|
(5 281)
|
(4 942)
|
(5 689)
|
(2 408)
|
(696)
|
(1 144)
|
|
Income from Continuing Operations |
(8 232)
|
(9 418)
|
(11 341)
|
(6 291)
|
(5 117)
|
(5 390)
|
(7 236)
|
(2 963)
|
(2 889)
|
(4 189)
|
(5 650)
|
(14 954)
|
(19 961)
|
(5 766)
|
(666)
|
3 513
|
8 786
|
(3 661)
|
(3 986)
|
2 454
|
3 469
|
3 577
|
1 779
|
13 447
|
12 622
|
12 472
|
14 436
|
7 848
|
7 506
|
7 674
|
9 772
|
6 387
|
6 769
|
8 829
|
6 980
|
5 714
|
6 821
|
7 421
|
6 457
|
2 652
|
3 058
|
|
Income to Minority Interest |
50
|
51
|
55
|
5
|
0
|
0
|
1
|
(69)
|
80
|
131
|
340
|
512
|
367
|
252
|
27
|
(87)
|
(69)
|
(38)
|
(39)
|
(38)
|
(80)
|
(47)
|
(39)
|
(85)
|
(8)
|
0
|
(60)
|
62
|
(15)
|
19
|
21
|
(49)
|
(31)
|
(80)
|
(57)
|
(67)
|
(67)
|
(68)
|
(41)
|
(3)
|
80
|
|
Net Income (Common) |
(8 183)
N/A
|
(9 368)
-14%
|
(11 286)
-20%
|
(6 287)
+44%
|
(5 117)
+19%
|
(5 390)
-5%
|
(7 235)
-34%
|
(3 031)
+58%
|
(2 810)
+7%
|
(4 059)
-44%
|
(5 311)
-31%
|
(14 442)
-172%
|
(19 595)
-36%
|
(5 515)
+72%
|
(640)
+88%
|
3 426
N/A
|
8 718
+154%
|
(3 698)
N/A
|
(4 023)
-9%
|
(1 764)
+56%
|
(2 699)
-53%
|
(1 639)
+39%
|
(4 442)
-171%
|
13 262
N/A
|
14 202
+7%
|
18 401
+30%
|
21 317
+16%
|
11 195
-47%
|
10 999
-2%
|
5 941
-46%
|
8 041
+35%
|
6 339
-21%
|
6 738
+6%
|
8 750
+30%
|
6 923
-21%
|
5 646
-18%
|
6 753
+20%
|
8 340
+23%
|
7 402
-11%
|
3 635
-51%
|
4 124
+13%
|
|
EPS (Diluted) |
-6.05
N/A
|
-6.85
-13%
|
-8.35
-22%
|
-4.65
+44%
|
-3.75
+19%
|
-3.99
-6%
|
-5.35
-34%
|
-2.24
+58%
|
-2.05
+8%
|
-2.97
-45%
|
-3.93
-32%
|
-10.68
-172%
|
-14.48
-36%
|
-4.07
+72%
|
-0.46
+89%
|
2.53
N/A
|
6.45
+155%
|
-2.73
N/A
|
-2.97
-9%
|
-1.3
+56%
|
-1.99
-53%
|
-1.21
+39%
|
-3.28
-171%
|
9.71
N/A
|
10.37
+7%
|
13.49
+30%
|
15.63
+16%
|
7.08
-55%
|
7.56
+7%
|
3.92
-48%
|
5.24
+34%
|
4.14
-21%
|
4.29
+4%
|
5.57
+30%
|
4.41
-21%
|
3.6
-18%
|
4.3
+19%
|
5.43
+26%
|
3.99
-27%
|
1.84
-54%
|
1.79
-3%
|