AXIA Energia Income Statement (2009-2026) | AXIA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.20B	2.07B	2.20B	0.04B	2.15B	0.13B	2.05B	1.78B	0.00B	2.01B	2.08B	1,961,617.38B	1,872,284.74B	5.08B	2,069,160.60B	1.78B	1.80B	5.62B	-1.85B	2.42B
Cost of Revenue (Quarter)		0.00B	0.41B	0.61B	1.31B	2.08B	0.30B	0.77B	1.70B	2.69B	3.77B	0.91B	1.76B	2.69B	3.80B	0.95B		3.09B	4.37B	0.98B
Gross Profit (Quarter)		2.07B	1.79B	0.95B	2.16B	2.70B	3.46B	1.00B	2.03B	2.89B	3.73B	0.85B	1.53B	2.39B	3.11B	0.82B		2.53B	3.29B	1.44B
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)
Selling, General & Administrative (Quarter)
Restructuring Costs (Quarter)			0.12B	0.17B			0.19B	0.18B			-0.54B				-0.65B		3.64B		3.57B	3.68B
Other Operating Expenses (Quarter)			-0.64B	0.65B	0.96B	0.86B	-1.76B	0.20B	0.67B	1.24B	-1.97B	-0.24B	-0.41B	1.67B	1.79B	-0.06B		-1.31B	0.26B	0.50B
Operating Expenses (Quarter)	-0.00B	0.13B	-0.53B	-0.55B	-1.31B	-1.77B	-2.55B	-0.33B	-0.31B	-0.65B	-1.51B	-0.24B	-0.41B	-0.57B	-0.79B	-0.20B	3.64B	-1.97B	-2.23B	-0.42B
Operating Income (Quarter)		1.94B	2.32B	0.40B	0.86B	1.00B	-1.21B	0.90B	0.00B	1.01B	7.51B	834,597.42B	876,810.08B	1.98B	626,168.43B	0.66B	0.74B	4.50B	5.51B	1.86B
EBIT (Quarter)	0.59B	1.94B	2.32B	0.40B	0.86B	1.00B	-1.21B	0.90B	0.00B	1.01B	7.51B	834,597.42B	876,810.08B	1.98B	626,168.43B	0.66B	0.74B	4.50B	5.51B	1.86B
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.11B	0.11B	-0.03B	0.11B	0.12B	0.28B	0.53B	0.37B	0.68B	0.43B	0.58B	0.12B	0.22B	0.35B	0.51B	0.18B		0.62B		0.33B
Other Non Operating Income (Quarter)	0.02B	0.01B	0.16B	0.04B	0.02B	0.02B	-0.27B
Non Operating Income (Quarter)	0.54B	-0.17B	-0.13B	-0.02B	0.02B	-0.11B	0.04B	-0.47B			0.13B			0.01B	0.02B	-0.01B	0.01B	-0.04B	0.09B	-0.02B
Net income details
EBT (Quarter)	0.63B	0.78B	0.15B	0.65B	0.26B	0.86B	-0.22B	0.43B	273.20B	0.84B	0.99B	254.40	289.26	1.72B	152.11	-0.06B	-0.43B	-1.46B	-1.29B	0.58B
Tax Provisions (Quarter)	0.29B	-0.59B	-0.94B	-0.15B		0.04B	0.37B	-0.09B	-0.08B	-0.16B	-0.22B	-74.82	-40.00	-77.55B	114.08	-0.02B	-0.01B	-28.26B
Profit After Tax (Quarter)	0.48B	0.19B	0.12B	0.52B	0.29B	0.79B	-0.09B	0.34B	167.39B	0.82B	0.39B	179.38	249.25	1.67B	188.76	-0.06B	-0.42B	-1.31B	-1.29B	0.50B
Equity Income (Quarter)				0.50B	0.91B	1.00B	-1.44B	0.26B	0.64B	1.50B	1.85B	0.25B	134.63	1.61B	1.85B	-0.06B		0.51B	1.00B	0.64B
Net Income - Minority (Quarter)							-5.03B				-5.49B
Income from Continuing Operations (Quarter)	0.35B	1.37B	1.09B	0.80B	0.26B	0.82B	-0.59B	0.52B	273.28B	1.00B	1.20B	329.23	329.26	79.27B	38.03	-0.04B	-0.42B	-1.46B	-1.29B	0.58B
Consolidated Net Income (Quarter)	0.35B	-0.00B	-0.01B	0.02B	0.18B	0.19B			0.00B	-0.07B	-0.07B	329.23	329.26		38.03		-0.42B		-1.29B
Income towards Parent Company (Quarter)	0.35B	-0.00B	-0.01B	0.02B	0.18B	0.19B	-5.03B		0.00B	-0.07B	22.69B	329.23	329.26		20.97B		20.97B		21.97B	23.02B
Net Income towards Common Stockholders (Quarter)	0.35B	-0.00B	-0.01B	0.02B	0.18B	0.19B	-5.03B		0.00B	-0.07B	22.69B	329.23	329.26		20.97B		20.97B		21.97B	23.02B
Additional items
EPS (Basic) (Quarter)	0.05	0.00	0.00	0.01		0.01	-15.68				407.57				206.14		1.69		1.18	1.21
EPS (Weighted Average and Diluted) (Quarter)										-0.00B	-0.00B			-0.00B	-0.00B
Shares Outstanding (Weighted Average) (Quarter)	7.36B	7.49B	7.00B	2.65B		13.31B	0.32B	13.45B			0.06B				0.10B		12.39B		18.57B	19.03B
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	0.59B	1.94B	2.32B	0.40B	0.86B	1.00B	2.17B	1.07B	1,105.73B	3.43B	3.44B	0.00B	0.00B	2.16B	875.67	0.94B	1.03B	4.50B	5.51B	1.86B
Interest Expenses (Quarter)	-0.05B	-0.05B	-0.37B	-0.00B	-0.24B	-0.00B	1.52B			-1.59B	-2.06B	-0.50B	-0.96B	-1.36B	-1.74B	-0.42B		-1.31B	-1.77B	-0.43B
Tax Rate (Quarter)	45.27%	-75.63%	-634.62%	-22.74%		4.75%	-171.58%	-20.12%	-0.03%	-19.51%	-22.13%	-29.41%	-13.83%	-4,499.57%	75.00%	28.50%	1.65%	1,933.57%

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AXIA Energia Income Statement (2009-2026) | AXIA

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