Income Statement

Revenue

+18%

+57%

10Y

Currency: BRL

	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025
Revenue
Interest Expense	0	0	123	0	0	0	161	0	0	0	0	0	0	0	0	0	0	47	0	125	203	256	385	411	464	457	458	469	440	482	495	528	530	632	712	538	498	369	324	318	333	271	268	238	198	198	176	175	191	210	228	254	276	289	301	305	312	330	365	426	499	570	624	666	711	748	783	795	788	776	778	798
Revenue	513 N/A	509 -1%	509 +0%	515 +1%	534 +4%	580 +9%	614 +6%	676 +10%	730 +8%	861 +18%	871 +1%	836 -4%	807 -4%	800 -1%	799 0%	784 -2%	769 -2%	936 +22%	997 +7%	981 -2%	1 007 +3%	1 069 +6%	1 224 +14%	1 212 -1%	1 299 +7%	1 383 +6%	1 448 +5%	1 452 +0%	1 448 0%	1 459 +1%	1 496 +3%	1 571 +5%	1 703 +8%	1 429 -16%	1 542 +8%	1 605 +4%	1 536 -4%	1 553 +1%	1 391 -10%	1 318 -5%	1 164 -12%	1 015 -13%	1 077 +6%	1 079 +0%	1 284 +19%	1 500 +17%	1 635 +9%	1 712 +5%	2 107 +23%	2 274 +8%	1 840 -19%	2 528 +37%	2 519 0%	2 865 +14%	3 561 +24%	3 786 +6%	3 931 +4%	3 929 0%	3 472 -12%	3 359 -3%	3 303 -2%	2 824 -14%	2 617 -7%	2 514 -4%	2 345 -7%	2 567 +9%	3 362 +31%	3 399 +1%	3 631 +7%	3 936 +8%	3 718 -6%	3 972 +7%
Gross Profit
Cost of Revenue	(112)	(112)	(113)	(115)	(123)	(151)	(188)	(218)	(237)	(234)	(214)	(173)	(135)	(98)	(71)	(65)	(63)	(62)	(64)	(67)	(68)	(89)	(109)	(131)	(165)	(176)	(219)	(205)	(190)	(188)	(171)	(155)	(149)	(143)	(118)	(111)	(107)	(120)	(149)	(173)	(177)	(174)	(198)	(200)	(227)	(264)	(362)	(416)	(533)	(642)	(574)	(793)	(906)	(967)	(1 048)	(1 026)	(875)	(816)	(649)	(522)	(484)	(427)	(498)	(535)	(682)	(799)	(1 241)	(1 253)	(1 357)	(1 489)	(1 246)	(1 451)
Gross Profit	401 N/A	396 -1%	395 0%	400 +1%	411 +3%	430 +4%	426 -1%	458 +8%	493 +8%	627 +27%	656 +5%	663 +1%	672 +1%	702 +4%	728 +4%	719 -1%	706 -2%	875 +24%	933 +7%	914 -2%	938 +3%	980 +4%	1 115 +14%	1 081 -3%	1 134 +5%	1 208 +6%	1 229 +2%	1 247 +1%	1 259 +1%	1 271 +1%	1 325 +4%	1 416 +7%	1 555 +10%	1 286 -17%	1 424 +11%	1 494 +5%	1 429 -4%	1 433 +0%	1 242 -13%	1 146 -8%	987 -14%	840 -15%	879 +5%	879 0%	1 057 +20%	1 237 +17%	1 273 +3%	1 295 +2%	1 574 +22%	1 631 +4%	1 266 -22%	1 735 +37%	1 612 -7%	1 898 +18%	2 513 +32%	2 761 +10%	3 056 +11%	3 113 +2%	2 823 -9%	2 838 +1%	2 819 -1%	2 397 -15%	2 118 -12%	1 979 -7%	1 663 -16%	1 768 +6%	2 121 +20%	2 145 +1%	2 274 +6%	2 447 +8%	2 472 +1%	2 521 +2%
Operating Income
Operating Expenses	(141)	(91)	6	(120)	(110)	(153)	(26)	(196)	(200)	(163)	(36)	0	11	36	(46)	(44)	(41)	(41)	(40)	(46)	(56)	(59)	(28)	(30)	(34)	(86)	(87)	(87)	(84)	(71)	(72)	(77)	(83)	(102)	(103)	(107)	(116)	(108)	(106)	(108)	(104)	(120)	(122)	(124)	(128)	(125)	(144)	(150)	(168)	(169)	(122)	(159)	(145)	(146)	(153)	(159)	(159)	(165)	(169)	(168)	(185)	(193)	(242)	(245)	(239)	(227)	(214)	(228)	(232)	(249)	(273)	(276)
Selling, General & Administrative	(13)	(15)	(20)	(26)	(26)	(36)	(28)	(23)	(20)	(7)	(27)	(12)	(12)	(12)	(27)	(17)	(19)	(21)	(33)	(23)	(23)	(28)	(60)	(45)	(50)	(59)	(76)	(69)	(73)	(68)	(66)	(71)	(76)	(84)	(89)	(90)	(95)	(90)	(86)	(88)	(86)	(96)	(101)	(103)	(107)	(105)	(108)	(111)	(134)	(137)	(111)	(141)	(122)	(125)	(126)	(126)	(129)	(133)	(142)	(147)	(152)	(159)	(160)	(165)	(173)	(181)	(192)	(204)	(202)	(199)	(202)	(200)
Depreciation & Amortization	0	0	(1)	0	0	0	(3)	0	(0)	(2)	(1)	(5)	(8)	(10)	(14)	(11)	(8)	(5)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(3)	(2)	(2)	(3)	(3)	(4)	(5)	(6)	(6)	(7)	(10)	(10)	(8)	(10)	(8)	(8)	(8)	(9)	(10)	(12)	(14)	(16)	(16)	(16)	(14)	(13)	(11)	(10)	(12)	(14)	(16)	(18)	(21)	(23)
Other Operating Expenses	(128)	(76)	27	(94)	(84)	(118)	5	(173)	(180)	(154)	(7)	17	31	58	(5)	(16)	(14)	(16)	(6)	(23)	(31)	(30)	33	16	18	(26)	(11)	(17)	(10)	(1)	(5)	(5)	(7)	(17)	(13)	(15)	(19)	(15)	(18)	(18)	(15)	(22)	(17)	(17)	(16)	(14)	(30)	(32)	(23)	(22)	(3)	(8)	(14)	(13)	(18)	(24)	(20)	(19)	(14)	(5)	(17)	(18)	(67)	(67)	(56)	(36)	(10)	(11)	(14)	(33)	(51)	(52)
Operating Income	260 N/A	305 +18%	402 +32%	280 -30%	301 +8%	276 -8%	400 +45%	261 -35%	293 +12%	464 +59%	621 +34%	663 +7%	683 +3%	737 +8%	682 -8%	675 -1%	665 -2%	833 +25%	893 +7%	867 -3%	883 +2%	922 +4%	1 087 +18%	1 051 -3%	1 100 +5%	1 122 +2%	1 142 +2%	1 160 +2%	1 175 +1%	1 201 +2%	1 253 +4%	1 339 +7%	1 472 +10%	1 185 -20%	1 321 +11%	1 387 +5%	1 313 -5%	1 325 +1%	1 135 -14%	1 038 -9%	884 -15%	720 -18%	758 +5%	755 0%	928 +23%	1 111 +20%	1 129 +2%	1 146 +2%	1 407 +23%	1 463 +4%	1 144 -22%	1 576 +38%	1 468 -7%	1 752 +19%	2 361 +35%	2 602 +10%	2 897 +11%	2 948 +2%	2 654 -10%	2 670 +1%	2 634 -1%	2 205 -16%	1 876 -15%	1 734 -8%	1 424 -18%	1 541 +8%	1 908 +24%	1 917 +0%	2 042 +7%	2 198 +8%	2 199 +0%	2 245 +2%
Pre-Tax Income
Interest Income Expense	3	(39)	(121)	1	0	0	(161)	0	0	0	29	0	0	0	(4)	0	0	(50)	24	(100)	(173)	(171)	0	(282)	(337)	(222)	(166)	(224)	(192)	(176)	(152)	(153)	(113)	(263)	(247)	(227)	(217)	(188)	(156)	(237)	(239)	(230)	(45)	(14)	58	107	228	80	52	68	125	168	297	374	371	428	416	224	(17)	(62)	(193)	(71)	(148)	(214)	(347)	(538)	(435)	(492)	(306)	(224)	(293)	(373)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	(137)	(142)	(174)	(199)	(121)	(127)	(134)	(98)	(203)	(84)	(29)	(42)	(278)	57	81	66	(25)	19	(22)	(6)	1	(0)	1	0	(5)	(3)	(4)	(4)	(9)	110	110	108	(9)	(7)	(8)	(6)	(138)	(31)	(36)	(40)	(14)	(18)	(16)	(14)	(12)	(13)	(13)	(14)	(12)	(7)	(16)	(24)	(24)	(36)	(30)	(29)	(41)	(34)	(130)	(154)	(44)	7
Pre-Tax Income	262 N/A	267 +2%	281 +5%	281 +0%	302 +7%	277 -8%	239 -14%	261 +10%	293 +12%	464 +59%	513 +11%	521 +2%	509 -2%	539 +6%	557 +3%	548 -2%	531 -3%	685 +29%	714 +4%	684 -4%	681 0%	754 +11%	809 +7%	826 +2%	844 +2%	966 +14%	952 -1%	955 +0%	961 +1%	1 019 +6%	1 101 +8%	1 186 +8%	1 360 +15%	922 -32%	1 069 +16%	1 158 +8%	1 092 -6%	1 134 +4%	970 -14%	911 -6%	755 -17%	598 -21%	704 +18%	733 +4%	978 +33%	1 212 +24%	1 219 +1%	1 195 -2%	1 423 +19%	1 491 +5%	1 255 -16%	1 726 +38%	1 749 +1%	2 112 +21%	2 719 +29%	3 017 +11%	3 299 +9%	3 158 -4%	2 625 -17%	2 601 -1%	2 424 -7%	2 109 -13%	1 704 -19%	1 485 -13%	1 048 -29%	974 -7%	1 431 +47%	1 390 -3%	1 606 +16%	1 820 +13%	1 863 +2%	1 879 +1%
Net Income
Tax Provision	(94)	(96)	(96)	(87)	(75)	(68)	(51)	(69)	(93)	(148)	(162)	(165)	(165)	(168)	(129)	(116)	(98)	(147)	(219)	(166)	(161)	(211)	(220)	(162)	(151)	(95)	(59)	(122)	(150)	(188)	(197)	(191)	(204)	(105)	(160)	(197)	(164)	(148)	(108)	(101)	(81)	(44)	(55)	(55)	(96)	(133)	(147)	(137)	(175)	(180)	(149)	(229)	(254)	(318)	(456)	(511)	(559)	(539)	(411)	(384)	(340)	(260)	(255)	(208)	(115)	(65)	(63)	(35)	(68)	(151)	(169)	(194)
Income from Continuing Operations	168	170	184	195	227	209	188	193	200	316	350	356	344	371	429	432	433	538	495	518	520	542	589	664	693	871	893	833	811	831	905	995	1 156	817	909	961	928	987	862	810	675	554	648	678	882	1 080	1 071	1 058	1 248	1 311	1 106	1 497	1 495	1 794	2 263	2 506	2 740	2 620	2 214	2 218	2 084	1 849	1 449	1 276	932	909	1 368	1 356	1 538	1 669	1 694	1 684
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	(226)	0	0	0	(20)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	186 N/A	194 +4%	214 +11%	218 +2%	239 +10%	216 -10%	188 -13%	190 +1%	200 +5%	316 +58%	124 -61%	130 +4%	118 -9%	145 +22%	408 +182%	432 +6%	433 +0%	538 +24%	495 -8%	518 +5%	520 +0%	542 +4%	589 +9%	664 +13%	693 +4%	871 +26%	893 +2%	833 -7%	811 -3%	831 +2%	905 +9%	995 +10%	1 156 +16%	817 -29%	909 +11%	961 +6%	928 -3%	987 +6%	862 -13%	810 -6%	675 -17%	554 -18%	648 +17%	678 +5%	882 +30%	1 080 +22%	1 071 -1%	1 058 -1%	1 248 +18%	1 311 +5%	1 106 -16%	1 497 +35%	1 494 0%	1 794 +20%	2 263 +26%	2 506 +11%	2 740 +9%	2 620 -4%	2 214 -15%	2 218 +0%	2 084 -6%	1 849 -11%	1 449 -22%	1 276 -12%	932 -27%	909 -3%	1 368 +50%	1 356 -1%	1 538 +13%	1 669 +8%	1 694 +2%	1 684 -1%
EPS (Diluted)	0.23 N/A	0.24 +4%	0.27 +13%	0.28 +4%	0.3 +7%	0.27 -10%	0.24 -11%	0.24 N/A	0.26 +8%	0.4 +54%	0.16 -60%	0.17 +6%	0.15 -12%	0.19 +27%	0.52 +174%	0.55 +6%	0.55 N/A	0.68 +24%	0.63 -7%	0.65 +3%	0.65 N/A	0.55 -15%	0.57 +4%	0.64 +12%	0.67 +5%	0.85 +27%	0.86 +1%	0.8 -7%	0.78 -3%	0.8 +3%	0.88 +10%	0.97 +10%	1.12 +15%	0.79 -29%	0.88 +11%	0.93 +6%	0.9 -3%	0.96 +7%	0.83 -14%	0.78 -6%	0.65 -17%	0.53 -18%	0.63 +19%	0.65 +3%	0.85 +31%	3.13 +268%	1.04 -67%	1.02 -2%	3.62 +255%	3.8 +5%	1.07 -72%	4.35 +307%	1.44 -67%	1.73 +20%	2.19 +27%	2.43 +11%	2.65 +9%	7.6 +187%	6.43 -15%	6.43 N/A	6.05 -6%	5.37 -11%	4.21 -22%	3.7 -12%	2.71 -27%	2.64 -3%	3.97 +50%	1.31 -67%	1.48 +13%	1.61 +9%	4.92 +206%	4.88 -1%

Income Statement Balance Sheet Cash Flow Statement

Transmissora Alianca de Energia Eletrica SA
BOVESPA:TAEE4

Income Statement

Earnings Waterfall
Transmissora Alianca de Energia Eletrica SA

Income Statement
Transmissora Alianca de Energia Eletrica SA

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Transmissora Alianca de Energia Eletrica SA BOVESPA:TAEE4

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Earnings Waterfall Transmissora Alianca de Energia Eletrica SA

Income Statement Transmissora Alianca de Energia Eletrica SA

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Company

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Transmissora Alianca de Energia Eletrica SA
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Earnings Waterfall
Transmissora Alianca de Energia Eletrica SA

Income Statement
Transmissora Alianca de Energia Eletrica SA