Centrais Elétricas Brasileiras S.A. - Eletrobrás (EBR-B) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 |
|---|
| Revenue | 10B | 10.2B | 10.41B | 12.03B | 11.04B | 8.4B | 8.72B | 9.92B | 8.78B | 9.25B | 9.21B | 9.01B | 8.03B | 8.87B | 8.17B | 10.5B | 9.21B | 7.96B | 8.21B | 9.51B |
| Revenue Growth % | -9.42% | 21.48% | 19.45% | 21.19% | 25.75% | -9.2% | -5.34% | 10.13% | 9.32% | 4.23% | 12.76% | -14.21% | -12.78% | 11.44% | -0.5% | 10.39% | 23.94% | 49.13% | 7.95% | 29.63% |
| Cost of Revenue | 5.92B | 5.32B | 5.61B | -9.01B | 5.79B | 4.66B | 4.5B | -7.62B | 4.72B | 3.57B | 4.01B | 6.61B | 3.73B | 2.76B | 3.2B | 3.71B | 2.29M | 3.38B | 2.94B | 3.89B |
| Gross Profit | 4.08B | 4.88B | 4.81B | 21.03B | 5.25B | 3.73B | 4.22B | 17.54B | 4.07B | 5.68B | 5.19B | 2.4B | 4.3B | 6.11B | 4.96B | 6.79B | 9.21B | 4.58B | 5.27B | 5.62B |
| Gross Margin % | 40.81% | 47.88% | 46.15% | 174.9% | 47.56% | 44.47% | 48.39% | 176.77% | 46.29% | 61.43% | 56.41% | 26.62% | 53.56% | 68.88% | 60.78% | 64.64% | 99.98% | 57.54% | 64.2% | 59.11% |
| Gross Profit Growth % | -22.27% | 30.82% | 13.93% | 19.91% | 29.19% | -34.27% | -18.79% | 631.39% | -5.52% | -7.05% | 4.65% | -64.67% | -53.27% | 33.4% | -5.8% | 20.71% | 64.41% | 49.13% | 15.53% | 6.24% |
| Operating Expenses | 7.93B | 4.69B | 2.1B | 18.41B | 1.05B | 980.13M | 1.18B | 17.79B | 2.02B | 884.73M | 1.71B | -2.77B | 1.25B | 1.18B | 2.9B | 1.6B | 1.02B | 2.11B | 2.3B | 2.35B |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -3.33B | 1.33B | 3.82B | 3.66B | 5.19B | 3.72B | 4.04B | 651.63M | 2.97B | 5.66B | 4.39B | 6.02B | 3.83B | 5.4B | 2.57B | 5.64B | 8.47B | 2.92B | 3.43B | 3.72B |
| EBITDA Margin % | -33.3% | 13.02% | 36.65% | 30.41% | 47.03% | 44.32% | 46.33% | 6.57% | 33.86% | 61.24% | 47.7% | 66.82% | 47.72% | 60.89% | 31.44% | 53.71% | 91.95% | 36.68% | 41.77% | 39.08% |
| EBITDA Growth % | -164.14% | -64.31% | -5.52% | 461.22% | 74.7% | -34.28% | -8.05% | -89.18% | -22.45% | 4.83% | 71.04% | 6.73% | -54.73% | 85.01% | -25.09% | 51.71% | 437.18% | 9.33% | 3.39% | 25.83% |
| Depreciation & Amortization | 512.28M | 1.13B | 1.11B | 1.03B | 990.02M | 968.1M | 996.71M | 899.09M | 924.67M | 867.74M | 903.38M | 856.19M | 781.27M | 468.12M | 501.32M | 457.04M | 278.6M | 447.26M | 458.1M | 446.21M |
| D&A / Revenue % | 5.12% | 11.09% | 10.68% | 8.59% | 8.97% | 11.53% | 11.43% | 9.06% | 10.53% | 9.39% | 9.81% | 9.5% | 9.73% | 5.28% | 6.14% | 4.35% | 3.02% | 5.62% | 5.58% | 4.69% |
| Operating Income (EBIT) | -3.84B | 196.69M | 2.7B | 2.62B | 4.2B | 2.75B | 3.04B | -247.46M | 2.05B | 4.79B | 3.49B | 5.16B | 3.05B | 4.93B | 2.07B | 5.18B | 8.19B | 2.47B | 2.97B | 3.27B |
| Operating Margin % | -38.43% | 1.93% | 25.97% | 21.82% | 38.07% | 32.79% | 34.9% | -2.49% | 23.33% | 51.86% | 37.89% | 57.32% | 38% | 55.61% | 25.31% | 49.36% | 88.93% | 31.06% | 36.18% | 34.39% |
| Operating Income Growth % | -191.43% | -92.86% | -11.13% | 1160.45% | 105.24% | -42.58% | -12.8% | -104.79% | -32.89% | -2.81% | 68.82% | -0.38% | -62.73% | 99.54% | -30.41% | 58.43% | 638.54% | 10.98% | 4.34% | 33.03% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | -12.00x | -0.11x | 0.87x | 1.68x | 40.12x | 1.25x | 5.96x | -2.08x | 2.62x | 7.77x | 6.54x | -2.60x | 3.35x | 12.75x | 11.21x | 34.46x | 71.19x | 27.73x | 17.16x | 14.66x |
| Interest / Revenue % | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K | 1000K | -1000K | 1000K |
| Pretax Income | -5.22B | -2.43B | -288.68M | 1.06B | 8.38B | 539.7M | 635.63M | -2.37B | 771.23M | 2.14B | 854.06M | 180.65M | 212.42M | 1.29B | 3.4B | 828.83M | 4.06B | 3.35B | 2.82B | 4.13B |
| Pretax Margin % | -52.21% | -23.8% | -2.77% | 8.85% | 75.9% | 6.43% | 7.29% | -23.9% | 8.78% | 23.17% | 9.27% | 2.01% | 2.64% | 14.6% | 41.66% | 7.89% | 44.11% | 42.09% | 34.31% | 43.39% |
| Income Tax | 226.19M | -1.1B | 64.94M | -47.95M | 1.19B | -1.2B | 305.1M | -3.26B | -705.35M | 523.5M | 448.09M | 659.27M | 212.5M | 793.32M | 774.07M | 179.53M | 3.07B | 820.18M | 1.21B | 2.25B |
| Effective Tax Rate % | -4.33% | 45.41% | -22.49% | -4.51% | 14.15% | -222.9% | 48% | 137.68% | -91.46% | 24.44% | 52.47% | 364.95% | 100.04% | 61.26% | 22.75% | 21.66% | 75.62% | 24.48% | 42.87% | 54.55% |
| Net Income | -5.45B | -1.32B | -353.04M | 1.11B | 7.2B | 1.74B | 328.05M | 892.03M | 1.15B | 1.54B | 488.62M | -455.97M | -14.53M | 1.4B | 2.72B | 542.52M | 964.56M | 2.53B | 1.61B | 1.88B |
| Net Margin % | -54.47% | -12.99% | -3.39% | 9.23% | 65.22% | 20.73% | 3.76% | 8.99% | 13.12% | 16.62% | 5.31% | -5.06% | -0.18% | 15.76% | 33.26% | 5.17% | 10.47% | 31.79% | 19.6% | 19.75% |
| Net Income Growth % | -175.65% | -176.1% | -207.62% | 24.39% | 525.23% | 13.28% | -32.86% | 295.63% | 8025.99% | 9.93% | -82.01% | -184.05% | -101.51% | -44.76% | 68.81% | -71.13% | 1643.95% | 398.93% | 31.07% | -39.07% |
| EPS (Diluted) | -2.42 | -0.60 | -0.16 | 0.49 | 3.16 | 0.75 | 0.14 | 0.39 | 0.64 | 0.73 | 0.21 | -0.21 | -0.00 | 0.26 | 1.40 | 0.39 | 0.61 | 1.61 | 1.03 | 0.88 |
| EPS Growth % | -176.58% | -180% | -214.29% | 25.64% | 393.75% | 2.74% | -33.33% | 285.71% | - | 180.77% | -85% | -153.85% | -100.02% | -83.85% | 35.92% | -55.68% | 1642.86% | -31.2% | 32.05% | -55.33% |
| EPS (Basic) | -2.42 | -0.60 | -0.16 | 0.44 | 3.16 | 0.75 | 0.14 | 0.40 | 0.65 | 0.74 | 0.21 | -0.21 | -0.00 | 0.27 | 1.41 | 0.39 | 0.61 | 1.61 | 1.03 | 0.88 |
| Diluted Shares Outstanding | 2.25B | 2.21B | 2.21B | 2.25B | 2.28B | 2.33B | 2.34B | 2.26B | 2.31B | 2.32B | 2.3B | 2.3B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B |