Income Statement

Revenue

+77%

+164%

10Y

Currency: BRL

	Jun-2006	Sep-2006	Dec-2006	Mar-2007	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	Jun-2025
Revenue
Interest Expense	0	0	107	0	0	0	75	37	79	122	112	0	0	26	0	65	94	95	128	134	0	0	0	26	50	76	117	148	201	232	255	260	245	0	0	124	115	264	281	294	0	0	315	176	267	356	376	392	413	443	632	714	838	930	832	831	762	724	733	731	766	886	1 089	1 443	2 037	2 466	2 756	3 335	3 602	3 923	4 224	4 024	3 934	4 004	4 343	4 594	0
Revenue	374 N/A	635 +70%	856 +35%	868 +1%	890 +2%	863 -3%	879 +2%	1 254 +43%	1 593 +27%	1 944 +22%	2 346 +21%	2 143 -9%	2 435 +14%	2 457 +1%	2 506 +2%	1 634 -35%	1 224 -25%	1 098 -10%	1 799 +64%	1 844 +2%	1 871 +1%	1 889 +1%	1 981 +5%	2 059 +4%	2 159 +5%	2 301 +7%	2 987 +30%	3 415 +14%	3 971 +16%	4 533 +14%	4 715 +4%	4 975 +6%	5 211 +5%	5 678 +9%	6 804 +20%	7 158 +5%	7 523 +5%	7 715 +3%	7 253 -6%	7 308 +1%	7 446 +2%	7 588 +2%	7 952 +5%	8 072 +2%	8 393 +4%	8 811 +5%	9 071 +3%	9 766 +8%	9 946 +2%	10 260 +3%	11 253 +10%	12 235 +9%	14 254 +16%	16 394 +15%	18 796 +15%	19 643 +5%	18 749 -5%	18 082 -4%	17 890 -1%	17 824 0%	18 896 +6%	22 177 +17%	24 241 +9%	25 944 +7%	27 881 +7%	27 273 -2%	27 133 -1%	31 466 +16%	34 175 +9%	37 657 +10%	40 985 +9%	40 707 -1%	41 992 +3%	43 994 +5%	45 367 +3%	47 178 +4%	49 486 +5%
Gross Profit
Cost of Revenue	(217)	(334)	(376)	(442)	(427)	(427)	(373)	(699)	(928)	(1 153)	(1 245)	(1 317)	(1 535)	(1 558)	(1 373)	(1 031)	(736)	(664)	(1 106)	(1 136)	(1 168)	(1 201)	(1 277)	(1 362)	(1 449)	(1 579)	(2 123)	(2 578)	(3 164)	(3 448)	(3 664)	(3 884)	(4 260)	(4 651)	(5 072)	(5 239)	(5 284)	(5 537)	(5 424)	(5 555)	(5 444)	(5 514)	(5 781)	(5 711)	(6 006)	(6 154)	(6 429)	(7 036)	(7 223)	(7 644)	(8 318)	(8 941)	(10 319)	(11 907)	(13 067)	(13 400)	(12 608)	(11 831)	(11 903)	(11 928)	(12 620)	(15 543)	(17 345)	(18 277)	(19 627)	(18 751)	(18 566)	(22 102)	(24 160)	(26 332)	(28 843)	(28 229)	(29 123)	(30 974)	(32 310)	(33 781)	(35 859)
Gross Profit	157 N/A	301 +91%	480 +60%	427 -11%	463 +8%	437 -6%	506 +16%	555 +10%	665 +20%	790 +19%	1 101 +39%	827 -25%	900 +9%	899 0%	1 133 +26%	603 -47%	488 -19%	433 -11%	693 +60%	708 +2%	703 -1%	688 -2%	704 +2%	697 -1%	710 +2%	722 +2%	864 +20%	837 -3%	807 -4%	1 085 +34%	1 051 -3%	1 090 +4%	951 -13%	1 028 +8%	1 733 +69%	1 918 +11%	2 239 +17%	2 178 -3%	1 829 -16%	1 754 -4%	2 002 +14%	2 074 +4%	2 171 +5%	2 361 +9%	2 387 +1%	2 657 +11%	2 642 -1%	2 730 +3%	2 724 0%	2 616 -4%	2 935 +12%	3 294 +12%	3 935 +19%	4 487 +14%	5 729 +28%	6 243 +9%	6 141 -2%	6 251 +2%	5 987 -4%	5 895 -2%	6 276 +6%	6 634 +6%	6 895 +4%	7 667 +11%	8 254 +8%	8 522 +3%	8 567 +1%	9 363 +9%	10 015 +7%	11 324 +13%	12 143 +7%	12 478 +3%	12 869 +3%	13 020 +1%	13 057 +0%	13 396 +3%	13 626 +2%
Operating Income
Operating Expenses	(95)	(144)	(200)	(151)	(140)	(122)	(195)	(186)	(101)	(133)	(377)	(162)	(274)	(272)	(615)	(212)	(211)	(219)	(293)	(313)	(319)	(318)	(306)	(345)	(365)	(368)	(419)	(568)	(643)	(783)	(779)	(712)	(751)	(724)	(803)	(843)	(928)	(972)	(1 036)	(983)	(992)	(1 011)	(1 049)	(1 120)	(1 218)	(1 301)	(1 252)	(1 152)	(1 044)	(934)	(847)	(811)	(1 033)	(1 126)	(1 213)	(1 188)	(1 231)	(1 172)	(1 208)	(1 266)	(1 230)	(1 498)	(1 759)	(2 009)	(2 340)	(2 471)	(2 658)	(2 901)	(2 864)	(3 011)	(3 634)	(3 793)	(4 135)	(4 115)	(4 300)	(4 351)	(4 340)
Selling, General & Administrative	(69)	(118)	(142)	(134)	(129)	(109)	(115)	(166)	(198)	(247)	(292)	(262)	(313)	(313)	(322)	(174)	(107)	(98)	(220)	(234)	(242)	(233)	(242)	(248)	(261)	(263)	(386)	(486)	(550)	(682)	(671)	(613)	(629)	(594)	(657)	(666)	(679)	(694)	(768)	(729)	(804)	(855)	(898)	(1 045)	(1 099)	(1 126)	(1 037)	(972)	(852)	(784)	(585)	(470)	(584)	(596)	(887)	(950)	(1 042)	(1 038)	(1 063)	(1 094)	(1 078)	(1 286)	(1 352)	(1 543)	(1 696)	(1 750)	(1 880)	(2 053)	(2 045)	(2 139)	(2 869)	(3 010)	(3 335)	(3 352)	(3 453)	(3 404)	(3 448)
Depreciation & Amortization	0	0	(53)	0	0	0	(67)	0	0	0	(162)	(4)	0	0	(174)	(3)	(7)	(11)	(15)	(16)	(16)	(16)	(33)	(17)	(19)	(20)	(29)	(26)	(28)	(32)	(34)	(36)	(35)	(35)	(36)	(40)	(45)	(49)	(53)	(96)	(64)	(52)	(50)	21	0	(50)	(103)	(83)	(101)	(72)	(95)	(105)	(145)	(163)	(175)	(242)	(265)	(272)	(210)	(239)	(221)	(266)	(315)	(355)	(499)	(578)	(670)	(757)	(750)	(753)	(769)	(760)	(744)	(768)	(839)	(918)	(973)
Other Operating Expenses	(26)	(26)	(5)	(18)	(11)	(14)	(13)	(20)	97	113	78	104	39	41	(119)	(35)	(98)	(111)	(58)	(64)	(61)	(69)	(32)	(80)	(85)	(85)	(4)	(56)	(64)	(69)	(74)	(63)	(86)	(95)	(109)	(137)	(204)	(228)	(215)	(158)	(125)	(104)	(101)	(96)	(119)	(124)	(112)	(97)	(91)	(78)	(167)	(236)	(304)	(367)	(151)	3	75	138	65	68	69	54	(92)	(111)	(145)	(143)	(108)	(91)	(69)	(118)	4	(24)	(56)	5	(8)	(29)	81
Operating Income	63 N/A	156 +150%	279 +79%	276 -1%	323 +17%	314 -3%	311 -1%	370 +19%	564 +53%	657 +16%	724 +10%	665 -8%	626 -6%	627 +0%	518 -17%	391 -25%	277 -29%	214 -23%	400 +87%	395 -1%	384 -3%	370 -4%	397 +7%	352 -11%	344 -2%	354 +3%	445 +26%	269 -40%	164 -39%	303 +84%	272 -10%	379 +39%	201 -47%	304 +51%	930 +206%	1 075 +16%	1 311 +22%	1 206 -8%	793 -34%	771 -3%	1 009 +31%	1 062 +5%	1 122 +6%	1 241 +11%	1 169 -6%	1 356 +16%	1 391 +3%	1 579 +14%	1 680 +6%	1 682 +0%	2 088 +24%	2 483 +19%	2 902 +17%	3 361 +16%	4 516 +34%	5 055 +12%	4 910 -3%	5 079 +3%	4 778 -6%	4 630 -3%	5 046 +9%	5 136 +2%	5 137 +0%	5 659 +10%	5 914 +5%	6 051 +2%	5 909 -2%	6 462 +9%	7 151 +11%	8 313 +16%	8 509 +2%	8 685 +2%	8 734 +1%	8 905 +2%	8 757 -2%	9 046 +3%	9 286 +3%
Pre-Tax Income
Interest Income Expense	(2)	(4)	(38)	(5)	(3)	(2)	(40)	(19)	(55)	(103)	(90)	(56)	(108)	(92)	(36)	36	93	88	(120)	(144)	(79)	(54)	(106)	30	(23)	(58)	(135)	(92)	(93)	(134)	(43)	(257)	(303)	(218)	(218)	(318)	(328)	76	(492)	(480)	(291)	(705)	(438)	(202)	(455)	(548)	(517)	(524)	(751)	(587)	(883)	(591)	(456)	(760)	(1 138)	(1 149)	(1 004)	(1 036)	(946)	(978)	(1 368)	(1 655)	(1 187)	(2 132)	(2 780)	(2 634)	(2 279)	(3 651)	(3 671)	(4 237)	(4 343)	(3 996)	(3 673)	(3 727)	(4 058)	(4 065)	(4 280)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	(8)	(10)	(11)	0	(6)	(3)	(7)	0	3	0	2	(40)	0	0	0	(18)	0	0	0	0	(25)	0	0	0	(29)	0	0	(13)	(21)	0	0	30	(24)	(31)	(40)	(37)	(117)	(199)	(227)	(47)	(147)	(117)	(92)	(125)	(127)	(80)	(100)	(30)	(56)	(55)	(98)	(279)	(283)	(551)	(646)	(931)	(758)	(706)	(778)	(935)	(951)	(873)	(806)	(478)	(561)	(105)
Total Other Income	(2)	(5)	0	(1)	(2)	(1)	0	(1)	1	3	0	0	0	0	0	(59)	(49)	(35)	64	71	(0)	(18)	52	(56)	13	56	36	6	(41)	(60)	(159)	55	107	47	0	67	740	310	832	938	51	521	335	(114)	168	257	404	388	602	396	137	(173)	(370)	(115)	427	347	307	338	556	542	666	638	498	1 240	1 197	1 091	(6)	104	11	(84)	(195)	(365)	(525)	(570)	(325)	(290)	(226)
Pre-Tax Income	59 N/A	148 +153%	241 +63%	270 +12%	318 +18%	311 -2%	271 -13%	350 +29%	511 +46%	557 +9%	634 +14%	601 -5%	509 -15%	525 +3%	482 -8%	362 -25%	319 -12%	260 -18%	344 +32%	325 -6%	305 -6%	300 -2%	304 +1%	325 +7%	335 +3%	352 +5%	329 -7%	183 -44%	31 -83%	109 +256%	69 -37%	152 +120%	4 -97%	133 +2 911%	712 +437%	795 +12%	1 723 +117%	1 593 -8%	1 121 -30%	1 209 +8%	769 -36%	878 +14%	1 050 +20%	901 -14%	851 -6%	1 026 +20%	1 241 +21%	1 326 +7%	1 332 +0%	1 264 -5%	1 296 +2%	1 572 +21%	1 960 +25%	2 394 +22%	3 680 +54%	4 125 +12%	4 133 +0%	4 281 +4%	4 358 +2%	4 138 -5%	4 289 +4%	4 020 -6%	4 169 +4%	4 484 +8%	3 781 -16%	3 862 +2%	2 693 -30%	2 157 -20%	2 786 +29%	3 214 +15%	3 035 -6%	3 373 +11%	3 663 +9%	3 802 +4%	3 896 +2%	4 129 +6%	4 675 +13%
Net Income
Tax Provision	(26)	(45)	(54)	(60)	(69)	(74)	(68)	(77)	(137)	(119)	(127)	(111)	(31)	(60)	(115)	(82)	(90)	(71)	(58)	(63)	(64)	(53)	(58)	(56)	(66)	(69)	(114)	(89)	(62)	(3)	9	(3)	3	(25)	69	64	(116)	(198)	(161)	(189)	(78)	(63)	(177)	(135)	(134)	(161)	(36)	(70)	(66)	(68)	(134)	(227)	(386)	(521)	(964)	(1 152)	(1 096)	(1 012)	(911)	(752)	(746)	267	133	45	3	(1 085)	(771)	(626)	(472)	(557)	(159)	(205)	(471)	(547)	(128)	(234)	(186)
Income from Continuing Operations	33	104	187	210	249	236	203	274	374	438	507	490	478	465	367	280	229	190	286	262	241	247	246	269	269	283	215	94	(31)	106	79	149	7	108	781	859	1 607	1 395	960	1 020	691	815	873	766	718	865	1 205	1 257	1 266	1 196	1 161	1 346	1 573	1 873	2 716	2 973	3 037	3 269	3 448	3 386	3 543	4 288	4 303	4 528	3 784	2 777	1 922	1 531	2 314	2 658	2 876	3 168	3 192	3 255	3 768	3 895	4 489
Income to Minority Interest	0	0	0	(14)	(30)	(48)	15	(81)	(129)	(160)	(199)	(188)	(187)	(177)	(142)	(126)	(94)	(81)	0	6	13	11	(86)	(95)	(95)	(100)	(74)	(30)	6	12	(10)	(41)	(40)	(59)	(143)	(151)	(214)	(203)	(151)	(158)	(151)	(166)	(161)	(144)	(147)	(170)	(208)	(226)	(223)	(211)	(243)	(255)	(281)	(286)	(300)	(330)	(331)	(383)	(473)	(497)	(551)	(613)	(608)	(607)	(543)	(442)	(548)	(574)	(669)	(796)	(801)	(976)	(1 010)	(1 033)	(956)	(806)	(836)
Net Income (Common)	30 N/A	78 +162%	125 +61%	147 +18%	161 +9%	153 -5%	154 +1%	195 +27%	243 +25%	273 +12%	300 +10%	297 -1%	281 -6%	277 -1%	207 -25%	207 N/A	199 -4%	177 -11%	189 +7%	170 -10%	157 -8%	161 +3%	160 -1%	174 +9%	174 0%	184 +6%	141 -23%	64 -55%	(25) N/A	117 N/A	69 -41%	108 +56%	(33) N/A	49 N/A	638 +1 191%	709 +11%	1 394 +97%	1 192 -14%	808 -32%	862 +7%	541 -37%	649 +20%	712 +10%	623 -13%	571 -8%	694 +22%	997 +44%	1 030 +3%	1 043 +1%	985 -6%	918 -7%	1 090 +19%	1 293 +19%	1 588 +23%	2 416 +52%	2 643 +9%	2 706 +2%	2 886 +7%	2 975 +3%	2 888 -3%	2 992 +4%	3 675 +23%	3 695 +1%	3 921 +6%	3 241 -17%	2 335 -28%	1 374 -41%	958 -30%	1 646 +72%	1 861 +13%	2 076 +12%	2 191 +6%	2 182 0%	2 222 +2%	2 812 +27%	3 088 +10%	3 654 +18%
EPS (Diluted)	0.09 N/A	0.24 +167%	0.38 +58%	0.44 +16%	0.09 -80%	0.15 +67%	0.46 +207%	0.36 -22%	0.46 +28%	0.51 +11%	0.56 +10%	0.56 N/A	0.53 -5%	0.52 -2%	0.38 -27%	0.37 -3%	0.36 -3%	0.32 -11%	0.34 +6%	0.31 -9%	0.28 -10%	0.29 +4%	0.29 N/A	0.32 +10%	0.32 N/A	0.18 -44%	0.15 -17%	0.06 -60%	-0.02 N/A	0.12 N/A	0.07 -42%	0.11 +57%	-0.04 N/A	0.04 N/A	0.63 +1 475%	0.71 +13%	1.4 +97%	1.2 -14%	0.81 -32%	0.86 +6%	0.54 -37%	0.65 +20%	0.72 +11%	0.63 -12%	0.58 -8%	0.85 +47%	1 +18%	1.03 +3%	1.04 +1%	0.99 -5%	0.92 -7%	1.09 +18%	1.29 +18%	1.57 +22%	2.39 +52%	2.62 +10%	2.68 +2%	2.86 +7%	2.94 +3%	2.94 N/A	3.04 +3%	3.74 +23%	3.73 0%	3.56 -5%	2.94 -17%	2.12 -28%	1.23 -42%	0.86 -30%	1.48 +72%	1.66 +12%	1.78 +7%	1.89 +6%	1.88 -1%	1.9 +1%	2.25 +18%	2.46 +9%	2.91 +18%

Income Statement Balance Sheet Cash Flow Statement

Equatorial Energia SA
OTC:EQUEY

Income Statement

Earnings Waterfall
Equatorial Energia SA

Income Statement
Equatorial Energia SA

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Equatorial Energia SA OTC:EQUEY

Income Statement

Earnings Waterfall Equatorial Energia SA

Income Statement Equatorial Energia SA

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Equatorial Energia SA
OTC:EQUEY

Earnings Waterfall
Equatorial Energia SA

Income Statement
Equatorial Energia SA