Auren Energia S.A. (AURE3.SA)
BRL 8.78
(-3.62%)
BRL 8.78
(-3.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 6.18 Billion | 5.51 Billion | 2.62 Billion | 2.3 Billion | 2 Billion |
| Cost of Revenue | 4.86 Billion | 4.39 Billion | 1.22 Billion | 1.4 Billion | 1.31 Billion |
| Gross Profit | 1.31 Billion | 1.12 Billion | 1.39 Billion | 899.28 Million | 688.51 Million |
| Operating Expenses | 323.77 Million | 391.19 Million | 168.59 Million | 174.68 Million | 222.09 Million |
| Selling, General and Administrative Expenses | 562.43 Million | 354.11 Million | 168.59 Million | 87.28 Million | 194.89 Million |
| Research and Development Expenses | 12.67 Million | 17.11 Million | 15.7 Million | - | - |
| Other Expenses | -251.33 Million | -37.08 Million | - | - | - |
| Cost and Expenses | 5.18 Billion | 4.78 Billion | 1.39 Billion | 1.58 Billion | 1.53 Billion |
| Operating Income | 1 Billion | 733.28 Million | 1.22 Billion | 914.1 Million | 885.35 Million |
| Interest Expense | 617.59 Million | 502.01 Million | 607.18 Million | 227.46 Million | - |
| Income Tax Expense | 1.15 Billion | 374.72 Million | 281.2 Million | -1.45 Billion | 817.86 Million |
| Earnings before Tax | 835.9 Million | 2.92 Billion | 592.85 Million | 191.69 Million | 653.61 Million |
| Net Income | -317.68 Million | 2.67 Billion | 58.73 Million | 1.02 Billion | 551.21 Million |
| Earnings Per Share Basic | -0.32 | 2.67 | 0.06 | 1.03 | 1.18 |
| Earnings Per Share Diluted | -0.32 | 2.67 | 0.06 | 1.03 | 1.18 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 992.54 Million | 466.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 992.54 Million | 466.69 Million |
| Gross Margin | 0.21 | 0.20 | 0.53 | 0.39 | 0.34 |
| EBIT Margin | 0.29 | 0.24 | 0.68 | 0.48 | 0.70 |
| Profit Margin | -0.05 | 0.48 | 0.02 | 0.44 | 0.28 |
| EBITDA | 1.82 Billion | 3.85 Billion | 1.39 Billion | 985.53 Million | 1.39 Billion |
| Earnings Before Tax Margin | 0.16 | 0.13 | 0.47 | 0.40 | 0.44 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.04 Billion | 1.45 Billion | 1.39 Billion | 1.7 Billion | 6.18 Billion | 1.62 Billion |
| Cost of Revenue | 1.73 Billion | 1.13 Billion | 1.11 Billion | 1.37 Billion | 4.86 Billion | 1.3 Billion |
| Gross Profit | 313.15 Million | 315.62 Million | 285.37 Million | 325.09 Million | 1.31 Billion | 321.83 Million |
| Operating Expenses | 112.63 Million | 93.65 Million | 91.84 Million | 129.36 Million | 432.35 Million | 104.37 Million |
| Selling, General and Administrative Expenses | 104.49 Million | 85.52 Million | 83.71 Million | 123.1 Million | - | 95.5 Million |
| Research and Development Expenses | - | 2.83 Million | 3.1 Million | 3.43 Million | - | 2.27 Million |
| Other Expenses | -8.13 Million | -8.13 Million | -8.13 Million | -6.25 Million | -32.85 Million | -8.86 Million |
| Cost and Expenses | 1.84 Billion | 1.22 Billion | 1.2 Billion | 1.5 Billion | 5.3 Billion | 1.4 Billion |
| Operating Income | 200.52 Million | 221.97 Million | 193.53 Million | 195.73 Million | 880.29 Million | 217.46 Million |
| Interest Expense | 145.72 Million | 121.85 Million | 98.88 Million | 317.87 Million | 617.59 Million | 104.92 Million |
| Income Tax Expense | 135.94 Million | 49.27 Million | 137.24 Million | 74.47 Million | 1.15 Billion | 943.45 Million |
| Earnings before Tax | 348.34 Million | 86.84 Million | 324.28 Million | 172.12 Million | 762.59 Million | 60.3 Million |
| Net Income | 270.83 Million | 91.08 Million | 253.61 Million | 107.59 Million | -317.68 Million | -838.11 Million |
| Earnings Per Share Basic | 0.27 | 0.09 | 0.25 | 0.11 | - | -0.84 |
| Earnings Per Share Diluted | 0.27 | 0.09 | 0.25 | 0.11 | - | -0.84 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.15 | 0.22 | 0.20 | 0.19 | 0.21 | 0.20 |
| EBIT Margin | 0.33 | 0.27 | 0.25 | 0.21 | - | 0.23 |
| Profit Margin | 0.13 | 0.06 | 0.18 | 0.06 | -0.05 | -0.52 |
| EBITDA | 668.54 Million | 389.01 Million | 351.78 Million | 356.5 Million | - | 378.23 Million |
| Earnings Before Tax Margin | 0.10 | 0.15 | 0.14 | 0.11 | 0.14 | 0.13 |
911622
ITMA
2465
KTTAW
3048
IRPC