São Paulo - Delayed Quote BRL

Transmissora Aliança de Energia Elétrica S.A. (TAEE11.SA)

35.58
-0.14
(-0.39%)
At close: May 9 at 5:07:36 PM GMT-3
Currency in BRL All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,718,138
3,718,138
3,360,901
2,616,517
3,472,049
Cost of Revenue
1,245,831
1,245,831
1,240,720
498,448
648,988
Gross Profit
2,472,307
2,472,307
2,120,181
2,118,069
2,823,061
Operating Expense
273,079
273,079
213,828
241,668
169,246
Operating Income
2,199,228
2,199,228
1,906,353
1,876,401
2,653,815
Net Non Operating Interest Income Expense
-822,089
-822,089
-816,886
-645,154
-434,365
Pretax Income
1,862,514
1,862,514
1,428,123
1,703,731
2,625,144
Tax Provision
168,599
168,599
60,403
254,516
411,430
Net Income Common Stockholders
1,693,915
1,693,915
1,367,720
1,449,215
2,213,714
Diluted NI Available to Com Stockholders
1,693,915
1,693,915
1,367,720
1,449,215
2,213,714
Basic EPS
0.64
--
--
--
--
Diluted EPS
0.64
--
--
--
--
Basic Average Shares
1,033,497
--
--
--
--
Diluted Average Shares
1,033,497
--
--
--
--
Rent Expense Supplemental
--
--
335
943
2,633
Total Expenses
1,518,910
1,518,910
1,454,548
740,116
818,234
Net Income from Continuing & Discontinued Operation
1,693,915
1,693,915
1,367,720
1,449,215
2,213,714
Normalized Income
1,684,467.72
1,684,467.72
1,345,959
1,458,720.55
2,213,714
Interest Income
9,936
9,936
6,697
2,584
--
Interest Expense
778,170
778,170
782,708
623,500
422,764
Net Interest Income
-822,089
-822,089
-816,886
-645,154
-434,365
EBIT
2,640,684
2,640,684
2,210,831
2,327,231
3,047,908
EBITDA
2,665,404
2,665,404
2,228,755
2,352,209
3,070,560
Reconciled Cost of Revenue
1,245,831
1,245,831
1,240,720
498,448
648,988
Reconciled Depreciation
24,720
24,720
17,924
24,978
22,652
Net Income from Continuing Operation Net Minority Interest
1,693,915
1,693,915
1,367,720
1,449,215
2,213,714
Total Unusual Items Excluding Goodwill
10,998
10,998
23,150
-11,183
0
Total Unusual Items
10,998
10,998
23,150
-11,183
0
Normalized EBITDA
2,654,406
2,654,406
2,205,605
2,363,392
3,070,560
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,550.72
1,550.72
1,389
-1,677.45
0
12/31/2021 - 11/13/2007

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