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)	3.05B	4.62B	-2.49B	1.76B	1.81B	4.78B	-1.72B	1.78B	1.87B	0.00B	2.00B	1.76B	3.29B	5.08B	-2.38B	1.78B	3.64B	5.62B	-3.78B	2.42B
Cost of Revenue (Quarter)	0.00B	0.15B	3.59B	0.61B	1.31B	2.08B	0.30B	0.84B	1.70B	2.69B	3.77B	0.91B	1.76B	2.69B	3.80B	0.95B	1.93B	3.09B	4.37B	0.98B
Gross Profit (Quarter)	3.04B	4.48B	-6.08B	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	1.71B	2.53B	3.29B	1.44B
Operating items
Amortization - Intangibles (Quarter)	-0.01B	-0.01B	-0.04B	-0.04B	-0.08B	-0.14B	-0.20B	-0.08B	-0.16B	-0.25B					-0.34B				-0.42B
Depreciation & Amortization - Total (Quarter)	-0.15B	-0.15B	-0.19B	-0.05B	-0.10B	-0.18B	-0.27B	-0.09B	-0.18B	-0.27B					-0.55B				-0.70B
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	-0.03B	-12.56B	-21.38B			-30.99B	-18.17B
Share-based Compensation (IS) (Quarter)
Restructuring Costs (Quarter)	-0.03B	-0.03B	-0.04B	0.03B	-0.02B	-0.02B	1.17B	-0.10B	-0.20B	-0.02B	0.56B	-0.05B	-0.22B	-205.77B	-0.65B	-90.28B	-0.24B	-228.32B	-0.05B	-169.48B
Other Operating Expenses (Quarter)		-0.17B	-2.71B	0.02B	0.96B	0.86B	-1.32B	0.02B	0.67B	0.02B	0.02B	0.02B	0.01B	0.03B	1.83B	90.08B	-0.19B	226.35B	-1.48B	169.06B
Operating Expenses (Quarter)	-0.00B	-2.80B	-0.23B	-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	-0.42B	-1.97B	-2.23B	-0.42B
Operating Income (Quarter)	1.03B	-2.22B	-2.34B	0.47B	0.86B	1.00B	-1.28B	0.90B	1.71B	2.24B	0.59B	0.62B	1.12B	2.92B	-0.91B	0.48B	0.51B	-1.15B	-1.17B	1.05B
EBIT (Quarter)	1.03B	-2.22B	-2.34B	0.47B	0.86B	1.00B	-1.28B	0.90B	1.71B	2.24B	0.59B	0.62B	1.12B	2.92B	-0.91B	0.48B	0.51B	-1.15B	-1.17B	1.05B
Non-operating items
Non Operating Interest Expenses (Quarter)
Non Operating Investment Income (Quarter)	-0.22B	0.13B	0.16B	-0.02B	-0.06B	-0.11B		-0.04B	-0.21B	-0.28B
Interest & Investment Income (Quarter)	1.01B	-2.35B	-2.56B	0.56B		0.49B	-0.86B			1.50B	1.85B	0.25B	0.55B	1.61B	1.85B	0.06B	0.04B	0.51B	1.00B	0.64B
Other Non Operating Income (Quarter)	0.02B		-0.12B	-0.32B	-0.68B	-0.99B	-0.04B	-0.34B	-0.72B	0.04B	-0.23B	-0.00B	0.01B	0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.02B
Non Operating Income (Quarter)	0.54B	0.27B	0.36B	0.11B	-0.24B	0.28B	0.83B	-0.47B	0.68B	-1.94B	-2.42B	-0.60B	-1.14B	-1.57B	-2.00B	-0.60B	-1.07B	-1.58B	-2.03B	-0.59B
Net income details
EBT (Quarter)	1.16B	-1.79B	2.03B	0.69B	0.26B	0.86B	-0.96B	0.43B	0.43B	0.84B	0.17B	0.13B	0.23B	1.72B	-0.13B	-0.06B	-0.48B	-1.46B	-1.29B	0.58B
Tax Provisions (Quarter)	-0.34B	0.29B	-0.26B	0.27B	-0.31B	0.62B	-0.13B	-0.12B	-0.21B	-0.38B	-0.61B	-0.10B	-0.10B	-0.27B	-0.26B	-0.04B	-0.06B	-0.14B	-0.13B	-0.11B
Profit After Tax (Quarter)	0.78B	0.99B	-0.91B	0.52B	0.29B	0.79B	-0.87B	0.34B	0.33B	0.49B	0.24B	0.07B	0.40B	1.67B	-0.22B	-0.06B	-0.30B	-1.31B	2.92B	0.50B
Equity Income (Quarter)										1.50B	1.85B	0.25B	134.63	1.61B	1.85B	0.06B		0.51B	1.00B	0.64B
Net Income - Minority (Quarter)
Investment Income (Quarter)	1.07B	3.17B	3.37B	0.51B		1.00B	1.44B
Income from Non-Controlling Interests (Quarter)				-0.00B	-0.00B	0.00B	-0.00B	-0.02B	-0.03B	-0.15B	0.99B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.01B
Income from Continuing Operations (Quarter)	1.51B	-2.08B	2.29B	0.41B	0.57B	0.24B	-0.83B	0.54B	0.64B	1.22B	0.77B	0.23B	0.32B	2.00B	0.13B	-0.02B	-0.42B	-1.32B	-1.16B	0.69B
Income from Discontinued Operations (Quarter)				0.02B	0.20B	0.19B			-0.07B	-0.07B
Consolidated Net Income (Quarter)													289.26		-0.30B		1.75B		1.60B
Income towards Parent Company (Quarter)	1.51B	-0.01B	-0.28B	0.52B	0.18B	0.19B	0.50B	0.54B	-0.07B	-1.94B	22.69B	0.07B	0.40B	1.67B	-0.22B	-0.06B	-0.30B	-1.31B	1.22B	23.02B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	1.51B	-0.01B	-0.28B	0.52B	0.18B	0.19B	0.50B	0.54B	-0.07B	-1.94B	22.69B	0.07B	0.40B	1.67B	-0.22B	-0.06B	-0.30B	-1.31B	1.22B	23.02B
Additional items
EPS (Basic) (Quarter)	1.20	-0.01	-0.22	0.40	0.14	0.15	0.30	0.32	-0.04	-1.15	11.37	0.03	0.20	0.84	-0.11	-0.03	-0.15	-0.66	0.62	11.65
EPS (Diluted) (Quarter)	1.20	-0.01	-0.22	0.40	0.14	0.15	0.30	0.32	-0.04	-1.15	11.37	0.03	0.20	0.84	-0.11	-0.03	-0.15	-0.66	0.62	11.65
Shares Outstanding (Quarter)	1.25B	1.25B	1.29B	1.29B	1.29B	1.29B	1.69B	1.69B	1.69B	1.69B	2.00B	2.00B	2.00B	2.00B	1.98B	1.98B	1.98B	1.98B	1.98B	1.98B
Shares Outstanding (Diluted) (Quarter)	1.25B	1.25B	1.29B	1.29B	1.29B	1.29B	1.69B	1.69B	1.69B	1.69B	2.00B	2.00B	2.00B	2.00B	1.98B	1.98B	1.98B	1.98B	1.98B	1.98B
Shares Outstanding (Entity) (Quarter)			0.05B	0.05B			0.06B				0.07B				0.07B				0.07B
EBITDA (Quarter)	0.87B	-2.37B	-2.53B	0.42B	0.44B	0.82B	3.38B	1.07B	1.01B	1.28B	3.89B	0.93B	1.16B	1.26B	4.51B	0.48B	0.51B	-1.15B	-1.88B	1.05B
Interest Expenses (Quarter)	-0.05B	-0.22B	-0.37B	0.24B	-0.11B	-0.14B	1.55B	-0.10B	-0.08B	-1.59B	-2.06B	-0.50B	-0.96B	-1.36B	-1.74B	-0.42B	-0.86B	-1.31B	-1.77B	-0.43B
Tax Rate (Quarter)	-29.68%	-16.07%	-12.69%	39.60%	-116.26%	72.00%	13.10%	-27.03%	-47.68%	-45.18%	-366.06%	-80.85%	-42.05%	-15.80%	199.34%	67.39%	12.25%	9.51%	10.15%	-18.29%

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AXIA Energia Income Statement (2009-2026) | AXIA

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