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Auren Energia SA
BOVESPA:AURE3

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Auren Energia SA
BOVESPA:AURE3
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Price: 9.82 BRL 0.92% Market Closed
Market Cap: 10.3B BRL
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Income Statement

Earnings Waterfall
Auren Energia SA

Revenue
6.6B BRL
Cost of Revenue
-5.3B BRL
Gross Profit
1.3B BRL
Operating Expenses
-464.5m BRL
Operating Income
813.5m BRL
Other Expenses
-90.4m BRL
Net Income
723.1m BRL

Income Statement
Auren Energia SA

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Income Statement
Currency: BRL
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
Revenue
Revenue
2 457
N/A
2 624
+7%
3 110
+19%
3 875
+25%
4 798
+24%
5 516
+15%
5 785
+5%
5 875
+2%
5 963
+1%
6 182
+4%
6 165
0%
6 178
+0%
6 598
+7%
Gross Profit
Cost of Revenue
(1 054)
(2 011)
(1 660)
(2 304)
(3 727)
(4 362)
(4 579)
(4 627)
(4 691)
(4 834)
(4 860)
(4 892)
(5 320)
Gross Profit
1 403
N/A
613
-56%
1 450
+137%
1 572
+8%
1 071
-32%
1 154
+8%
1 206
+5%
1 248
+3%
1 272
+2%
1 348
+6%
1 305
-3%
1 286
-1%
1 278
-1%
Operating Income
Operating Expenses
(242)
(190)
(211)
(289)
(395)
(315)
(327)
(307)
(269)
(436)
(444)
(444)
(464)
Selling, General & Administrative
(155)
(169)
(187)
(246)
(305)
(358)
(385)
(383)
(380)
(411)
(410)
(408)
(423)
Depreciation & Amortization
(10)
0
(27)
(47)
(69)
(19)
(58)
(40)
(22)
(20)
(21)
(23)
(23)
Operations Maintenance
0
0
(3)
(3)
(3)
0
0
0
0
0
0
0
0
Other Operating Expenses
(76)
(22)
6
7
(18)
61
117
117
132
(5)
(13)
(13)
(18)
Operating Income
1 161
N/A
422
-64%
1 238
+193%
1 283
+4%
677
-47%
838
+24%
879
+5%
942
+7%
1 004
+7%
912
-9%
861
-6%
842
-2%
814
-3%
Pre-Tax Income
Interest Income Expense
(208)
(141)
(68)
97
377
360
400
227
76
212
500
531
667
Non-Reccuring Items
261
142
(108)
(151)
(87)
255
318
491
482
102
93
59
144
Total Other Income
(612)
(613)
(625)
(703)
(654)
1 600
1 741
1 934
1 797
(391)
(523)
(614)
(505)
Pre-Tax Income
602
N/A
(189)
N/A
438
N/A
527
+20%
313
-41%
3 053
+876%
3 338
+9%
3 594
+8%
3 358
-7%
836
-75%
930
+11%
819
-12%
1 120
+37%
Net Income
Tax Provision
1 287
(281)
(230)
(235)
(107)
(375)
(427)
(498)
(1 330)
(1 154)
(1 224)
(1 204)
(397)
Income from Continuing Operations
1 889
(470)
208
292
206
2 679
2 911
3 096
2 028
(318)
(294)
(386)
723
Income to Minority Interest
(1 242)
(253)
(189)
(204)
30
(4)
0
0
0
0
0
0
0
Net Income (Common)
647
N/A
59
-91%
19
-68%
88
+366%
236
+168%
2 674
+1 035%
2 911
+9%
3 096
+6%
2 028
-35%
(318)
N/A
(294)
+7%
(386)
-31%
723
N/A
EPS (Diluted)
0.33
N/A
0.06
-82%
0.01
-83%
0.08
+700%
0.23
+188%
2.67
+1 061%
2.91
+9%
3.1
+7%
2.03
-35%
-0.32
N/A
-0.29
+9%
-0.39
-34%
0.72
N/A

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