
Rede Energia Participacoes SA
BOVESPA:REDE3

Income Statement
Earnings Waterfall
Rede Energia Participacoes SA
Revenue
|
17.9B
BRL
|
Cost of Revenue
|
-13.2B
BRL
|
Gross Profit
|
4.7B
BRL
|
Operating Expenses
|
-1.2B
BRL
|
Operating Income
|
3.6B
BRL
|
Other Expenses
|
-2.1B
BRL
|
Net Income
|
1.5B
BRL
|
Income Statement
Rede Energia Participacoes SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 909
N/A
|
6 700
+36%
|
7 247
+8%
|
7 556
+4%
|
8 213
+9%
|
8 230
+0%
|
8 035
-2%
|
8 021
0%
|
7 740
-4%
|
7 892
+2%
|
8 183
+4%
|
8 702
+6%
|
8 977
+3%
|
9 371
+4%
|
9 860
+5%
|
10 103
+2%
|
10 070
0%
|
10 391
+3%
|
10 528
+1%
|
10 691
+2%
|
11 199
+5%
|
11 076
-1%
|
10 842
-2%
|
10 752
-1%
|
11 298
+5%
|
11 911
+5%
|
12 964
+9%
|
14 631
+13%
|
15 611
+7%
|
16 265
+4%
|
16 495
+1%
|
15 847
-4%
|
15 120
-5%
|
14 964
-1%
|
15 130
+1%
|
15 415
+2%
|
16 131
+5%
|
16 820
+4%
|
17 009
+1%
|
17 357
+2%
|
17 885
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 957)
|
(5 492)
|
(6 250)
|
(6 681)
|
(7 153)
|
(7 199)
|
(6 935)
|
(6 851)
|
(6 653)
|
(6 704)
|
(6 946)
|
(7 475)
|
(7 802)
|
(8 022)
|
(8 354)
|
(8 300)
|
(8 231)
|
(8 442)
|
(8 429)
|
(8 535)
|
(8 871)
|
(8 829)
|
(8 748)
|
(8 483)
|
(8 830)
|
(9 121)
|
(9 671)
|
(10 945)
|
(11 647)
|
(11 958)
|
(11 932)
|
(11 422)
|
(10 757)
|
(10 667)
|
(10 827)
|
(10 775)
|
(11 088)
|
(11 371)
|
(11 713)
|
(12 276)
|
(13 157)
|
|
Gross Profit |
952
N/A
|
1 208
+27%
|
996
-18%
|
875
-12%
|
1 060
+21%
|
1 031
-3%
|
1 100
+7%
|
1 170
+6%
|
1 087
-7%
|
1 188
+9%
|
1 238
+4%
|
1 227
-1%
|
1 175
-4%
|
1 348
+15%
|
1 506
+12%
|
1 803
+20%
|
1 838
+2%
|
1 950
+6%
|
2 099
+8%
|
2 156
+3%
|
2 328
+8%
|
2 246
-4%
|
2 093
-7%
|
2 269
+8%
|
2 468
+9%
|
2 789
+13%
|
3 293
+18%
|
3 687
+12%
|
3 963
+8%
|
4 306
+9%
|
4 564
+6%
|
4 425
-3%
|
4 363
-1%
|
4 297
-2%
|
4 303
+0%
|
4 640
+8%
|
5 044
+9%
|
5 449
+8%
|
5 296
-3%
|
5 081
-4%
|
4 728
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
42
|
(58)
|
1
|
3
|
(451)
|
(461)
|
(469)
|
(388)
|
(491)
|
(408)
|
(451)
|
(516)
|
(514)
|
(484)
|
(483)
|
(610)
|
(656)
|
(688)
|
(700)
|
(614)
|
(606)
|
(622)
|
(608)
|
(602)
|
(561)
|
(549)
|
(582)
|
(683)
|
(674)
|
(685)
|
(710)
|
(701)
|
(828)
|
(882)
|
(915)
|
(900)
|
(868)
|
(896)
|
(936)
|
(1 025)
|
(1 168)
|
|
Selling, General & Administrative |
(334)
|
(387)
|
(379)
|
(392)
|
(401)
|
(359)
|
(345)
|
(307)
|
(336)
|
(328)
|
(335)
|
(350)
|
(292)
|
(305)
|
(313)
|
(435)
|
(490)
|
(533)
|
(583)
|
(510)
|
(509)
|
(503)
|
(471)
|
(454)
|
(430)
|
(431)
|
(462)
|
(481)
|
(517)
|
(508)
|
(508)
|
(572)
|
(581)
|
(624)
|
(648)
|
(618)
|
(590)
|
(609)
|
(625)
|
(646)
|
(661)
|
|
Depreciation & Amortization |
0
|
(23)
|
(26)
|
(28)
|
0
|
(29)
|
(27)
|
(25)
|
(49)
|
(49)
|
(49)
|
(48)
|
(29)
|
(27)
|
(26)
|
(36)
|
(39)
|
(42)
|
(46)
|
(39)
|
(40)
|
(40)
|
(41)
|
(42)
|
(43)
|
(43)
|
(44)
|
(44)
|
(44)
|
(45)
|
(47)
|
(49)
|
(51)
|
(50)
|
(50)
|
(51)
|
(52)
|
(57)
|
(64)
|
(68)
|
(72)
|
|
Other Operating Expenses |
376
|
352
|
407
|
423
|
(50)
|
(72)
|
(98)
|
(56)
|
(106)
|
(31)
|
(67)
|
(118)
|
(193)
|
(152)
|
(145)
|
(139)
|
(128)
|
(113)
|
(71)
|
(66)
|
(57)
|
(78)
|
(97)
|
(106)
|
(89)
|
(74)
|
(76)
|
(158)
|
(113)
|
(132)
|
(154)
|
(81)
|
(197)
|
(209)
|
(216)
|
(232)
|
(226)
|
(229)
|
(247)
|
(311)
|
(435)
|
|
Operating Income |
994
N/A
|
1 150
+16%
|
998
-13%
|
878
-12%
|
609
-31%
|
571
-6%
|
631
+10%
|
782
+24%
|
597
-24%
|
780
+31%
|
787
+1%
|
711
-10%
|
661
-7%
|
864
+31%
|
1 023
+18%
|
1 193
+17%
|
1 182
-1%
|
1 262
+7%
|
1 399
+11%
|
1 543
+10%
|
1 722
+12%
|
1 624
-6%
|
1 485
-9%
|
1 667
+12%
|
1 907
+14%
|
2 240
+17%
|
2 711
+21%
|
3 004
+11%
|
3 290
+10%
|
3 621
+10%
|
3 854
+6%
|
3 723
-3%
|
3 535
-5%
|
3 414
-3%
|
3 388
-1%
|
3 739
+10%
|
4 175
+12%
|
4 553
+9%
|
4 360
-4%
|
4 056
-7%
|
3 560
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(338)
|
(346)
|
(1 198)
|
(1 062)
|
(239)
|
(302)
|
(273)
|
(220)
|
(273)
|
(268)
|
(236)
|
(219)
|
(181)
|
(148)
|
(175)
|
(173)
|
(222)
|
(258)
|
(165)
|
(180)
|
(345)
|
(365)
|
(336)
|
(290)
|
(275)
|
(46)
|
(140)
|
(235)
|
(707)
|
(495)
|
(792)
|
(976)
|
(1 237)
|
(1 143)
|
(1 049)
|
(1 123)
|
(1 102)
|
(1 214)
|
(1 369)
|
(1 323)
|
(1 817)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
0
|
(11)
|
(24)
|
(33)
|
(59)
|
(65)
|
(60)
|
(57)
|
(62)
|
(4)
|
416
|
425
|
380
|
349
|
(36)
|
(0)
|
119
|
113
|
90
|
61
|
11
|
(16)
|
(26)
|
(44)
|
(36)
|
|
Total Other Income |
1 724
|
1 613
|
198
|
(22)
|
(208)
|
(93)
|
(223)
|
(311)
|
(187)
|
(292)
|
(272)
|
(242)
|
(254)
|
(302)
|
(312)
|
(300)
|
(226)
|
(110)
|
(157)
|
(188)
|
(69)
|
(141)
|
(162)
|
(96)
|
37
|
(104)
|
(430)
|
(582)
|
(322)
|
(672)
|
(151)
|
(68)
|
111
|
(135)
|
(267)
|
(178)
|
(142)
|
(15)
|
142
|
118
|
568
|
|
Pre-Tax Income |
2 380
N/A
|
2 417
+2%
|
(3)
N/A
|
(205)
-8 112%
|
162
N/A
|
176
+9%
|
135
-23%
|
251
+85%
|
170
-32%
|
220
+30%
|
279
+27%
|
250
-11%
|
292
+17%
|
415
+42%
|
536
+29%
|
720
+34%
|
734
+2%
|
883
+20%
|
1 053
+19%
|
1 141
+8%
|
1 248
+9%
|
1 052
-16%
|
927
-12%
|
1 225
+32%
|
1 607
+31%
|
2 086
+30%
|
2 558
+23%
|
2 612
+2%
|
2 641
+1%
|
2 804
+6%
|
2 874
+3%
|
2 679
-7%
|
2 528
-6%
|
2 249
-11%
|
2 161
-4%
|
2 499
+16%
|
2 941
+18%
|
3 308
+12%
|
3 107
-6%
|
2 807
-10%
|
2 274
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(532)
|
(540)
|
3
|
68
|
24
|
19
|
36
|
(18)
|
35
|
15
|
(11)
|
4
|
(175)
|
(203)
|
(259)
|
(278)
|
(157)
|
(191)
|
(202)
|
(228)
|
(264)
|
(230)
|
(222)
|
(283)
|
(379)
|
(491)
|
(547)
|
(579)
|
(602)
|
(628)
|
(680)
|
(597)
|
(492)
|
(418)
|
(395)
|
(507)
|
(644)
|
(738)
|
(696)
|
(636)
|
(266)
|
|
Income from Continuing Operations |
1 848
|
1 877
|
0
|
(137)
|
186
|
195
|
171
|
233
|
205
|
234
|
269
|
253
|
117
|
212
|
278
|
443
|
578
|
692
|
851
|
913
|
984
|
822
|
705
|
942
|
1 228
|
1 595
|
2 011
|
2 033
|
2 040
|
2 176
|
2 195
|
2 082
|
2 036
|
1 831
|
1 766
|
1 992
|
2 297
|
2 570
|
2 411
|
2 171
|
2 008
|
|
Income to Minority Interest |
(18)
|
(12)
|
(9)
|
16
|
(16)
|
(29)
|
(18)
|
(47)
|
(45)
|
(49)
|
(55)
|
(49)
|
(6)
|
(46)
|
(45)
|
(93)
|
(178)
|
(186)
|
(229)
|
(244)
|
(273)
|
(228)
|
(201)
|
(263)
|
(318)
|
(433)
|
(555)
|
(543)
|
(521)
|
(548)
|
(567)
|
(550)
|
(550)
|
(498)
|
(463)
|
(538)
|
(639)
|
(710)
|
(674)
|
(609)
|
(532)
|
|
Net Income (Common) |
1 700
N/A
|
1 746
+3%
|
124
-93%
|
104
-16%
|
409
+293%
|
409
+0%
|
154
-62%
|
187
+22%
|
160
-14%
|
185
+16%
|
213
+15%
|
205
-4%
|
111
-46%
|
166
+49%
|
232
+40%
|
350
+51%
|
400
+14%
|
507
+27%
|
622
+23%
|
669
+8%
|
712
+6%
|
594
-16%
|
504
-15%
|
679
+35%
|
910
+34%
|
1 162
+28%
|
1 456
+25%
|
1 490
+2%
|
1 519
+2%
|
1 628
+7%
|
1 628
0%
|
1 533
-6%
|
1 486
-3%
|
1 333
-10%
|
1 303
-2%
|
1 454
+12%
|
1 658
+14%
|
1 861
+12%
|
1 737
-7%
|
1 562
-10%
|
1 476
-5%
|
|
EPS (Diluted) |
0.94
N/A
|
0.96
+2%
|
0.06
-94%
|
0.05
-17%
|
0.22
+340%
|
0.22
N/A
|
0.08
-64%
|
0.1
+25%
|
0.09
-10%
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
0.05
-55%
|
0.08
+60%
|
0.12
+50%
|
0.17
+42%
|
0.19
+12%
|
0.25
+32%
|
0.3
+20%
|
0.32
+7%
|
0.34
+6%
|
0.29
-15%
|
0.24
-17%
|
0.33
+38%
|
0.43
+30%
|
0.55
+28%
|
0.68
+24%
|
0.69
+1%
|
0.72
+4%
|
0.77
+7%
|
0.77
N/A
|
0.73
-5%
|
0.7
-4%
|
0.63
-10%
|
0.62
-2%
|
0.69
+11%
|
0.79
+14%
|
0.88
+11%
|
0.82
-7%
|
0.74
-10%
|
0.7
-5%
|