A
Auren Energia SA
BOVESPA:AURE3
Auren Energia SA
BOVESPA:AURE3
Price:
7.67
BRL
-0.52%
Market Closed
Market Cap:
8.1B
BRL
Income Statement
Earnings Waterfall
Auren Energia SA
Auren Energia SA
|
Revenue
|
8.1B
BRL
|
|
Cost of Revenue
|
-6.6B
BRL
|
|
Gross Profit
|
1.4B
BRL
|
|
Operating Expenses
|
-514.8m
BRL
|
|
Operating Income
|
934.5m
BRL
|
|
Other Expenses
|
-683.5m
BRL
|
|
Net Income
|
250.9m
BRL
|
Income Statement
Auren Energia SA
Auren Energia SA
Currency: BRL
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
8 060
+22%
|
|
| 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)
|
(6 611)
|
|
| 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%
|
1 449
+13%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(242)
|
(190)
|
(211)
|
(289)
|
(395)
|
(315)
|
(327)
|
(307)
|
(269)
|
(436)
|
(444)
|
(444)
|
(464)
|
(515)
|
|
| Selling, General & Administrative |
(155)
|
(169)
|
(187)
|
(246)
|
(305)
|
(358)
|
(385)
|
(383)
|
(380)
|
(411)
|
(410)
|
(408)
|
(423)
|
(444)
|
|
| Depreciation & Amortization |
(10)
|
0
|
(27)
|
(47)
|
(69)
|
(19)
|
(58)
|
(40)
|
(22)
|
(20)
|
(21)
|
(23)
|
(23)
|
(26)
|
|
| Operations Maintenance |
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(76)
|
(22)
|
6
|
7
|
(18)
|
61
|
117
|
117
|
132
|
(5)
|
(13)
|
(13)
|
(18)
|
(45)
|
|
| 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%
|
934
+15%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(208)
|
(141)
|
(68)
|
97
|
377
|
360
|
400
|
227
|
76
|
212
|
500
|
531
|
667
|
(68)
|
|
| Non-Reccuring Items |
261
|
142
|
(108)
|
(151)
|
(87)
|
255
|
318
|
491
|
482
|
102
|
93
|
59
|
144
|
185
|
|
| Total Other Income |
(612)
|
(613)
|
(625)
|
(703)
|
(654)
|
1 600
|
1 741
|
1 934
|
1 797
|
(391)
|
(523)
|
(614)
|
(505)
|
(521)
|
|
| 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%
|
530
-53%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
1 287
|
(281)
|
(230)
|
(235)
|
(107)
|
(375)
|
(427)
|
(498)
|
(1 330)
|
(1 154)
|
(1 224)
|
(1 204)
|
(397)
|
(259)
|
|
| Income from Continuing Operations |
1 889
|
(470)
|
208
|
292
|
206
|
2 679
|
2 911
|
3 096
|
2 028
|
(318)
|
(294)
|
(386)
|
723
|
272
|
|
| Income to Minority Interest |
(1 242)
|
(253)
|
(189)
|
(204)
|
30
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
|
| 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
|
251
-65%
|
|
| 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
|
0.24
-67%
|
|
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