AXIA Energia S.A. (AXIA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | 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 |
|---|
| Revenue | 12.47B | 10.67B | 10B | 10.2B | 10.41B | 12.03B | 11.04B | 8.4B | 8.72B | 9.92B | 8.78B | 9.25B | 9.21B | 9.17B | 8.2B | 9.48B | 8.17B | 10.54B | 9.96B | 7.96B |
| Revenue Growth % | 19.78% | -11.3% | -9.42% | 21.48% | 19.45% | 21.19% | 25.75% | -9.2% | -5.34% | 8.25% | 7.08% | -2.47% | 12.76% | -13.06% | -17.64% | 19.11% | -0.5% | 193.18% | 33.98% | -23.83% |
| Cost of Revenue | 5.16B | -11.81B | 5.92B | 5.32B | 5.61B | -9.01B | 5.79B | 4.66B | 4.5B | -7.62B | 4.72B | 4.41B | 4.01B | 5.1B | 4.64B | 3.49B | 3.2B | 4.06B | 866.43M | 3.38B |
| Gross Profit | 7.31B | 22.47B | 4.08B | 4.88B | 4.81B | 21.03B | 5.25B | 3.73B | 4.22B | 17.54B | 4.07B | 4.83B | 5.19B | 4.07B | 3.56B | 5.99B | 4.96B | 6.48B | 9.09B | 4.58B |
| Gross Margin % | 58.61% | 210.71% | 40.81% | 47.88% | 46.15% | 174.9% | 47.56% | 44.47% | 48.39% | 176.77% | 46.29% | 52.29% | 56.41% | 44.39% | 43.45% | 63.22% | 60.78% | 61.46% | 91.3% | 57.54% |
| Gross Profit Growth % | 52.11% | 6.86% | -22.27% | 30.82% | 13.93% | 19.91% | 29.19% | -22.78% | -18.79% | 331.09% | 14.1% | -19.34% | 4.65% | -37.2% | -60.81% | 30.86% | -5.8% | 884.92% | 62.31% | -55.54% |
| Operating Expenses | 1.72B | 7.89B | 12.5B | 380.99M | 2.18B | 18.41B | 1.05B | 980.13M | 1.18B | 17.79B | 2.02B | -159.52M | 1.71B | 4.08B | 2.84B | 3.66B | 2.9B | 5.36B | 5.69B | 2.11B |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 6.82B | 15.77B | -7.27B | 5.63B | 3.73B | 3.66B | 5.19B | 3.72B | 4.04B | 651.63M | 2.97B | 5.89B | 4.39B | 882.42M | 1.56B | 2.87B | 2.57B | 1.64B | 3.9B | 2.92B |
| EBITDA Margin % | 54.67% | 147.82% | -72.65% | 55.24% | 35.86% | 30.41% | 47.03% | 44.32% | 46.33% | 6.57% | 33.86% | 63.69% | 47.7% | 9.63% | 18.97% | 30.27% | 31.44% | 15.58% | 39.21% | 36.68% |
| EBITDA Growth % | 82.61% | 331.11% | -239.91% | 51.41% | -7.56% | 461.22% | 74.7% | -36.81% | -8.05% | -26.15% | 91.15% | 105.16% | 71.04% | -46.27% | -60.16% | -1.69% | -25.09% | 158.39% | 147.65% | -56.56% |
| Depreciation & Amortization | 1.23B | 1.18B | 1.16B | 1.13B | 1.11B | 1.03B | 990.02M | 968.1M | 996.71M | 899.09M | 924.67M | 894.21M | 903.38M | 894.93M | 829.32M | 531.93M | 501.32M | 523.14M | 502.99M | 447.26M |
| D&A / Revenue % | 9.85% | 11.04% | 11.55% | 11.09% | 10.68% | 8.59% | 8.97% | 11.53% | 11.43% | 9.06% | 10.53% | 9.67% | 9.81% | 9.76% | 10.11% | 5.61% | 6.14% | 4.96% | 5.05% | 5.62% |
| Operating Income (EBIT) | 5.59B | 14.59B | -8.42B | 4.5B | 2.62B | 2.62B | 4.2B | 2.75B | 3.04B | -247.46M | 2.05B | 4.99B | 3.49B | -12.51M | 725.97M | 2.34B | 2.07B | 1.12B | 3.4B | 2.47B |
| Operating Margin % | 44.81% | 136.78% | -84.2% | 44.15% | 25.18% | 21.82% | 38.07% | 32.79% | 34.9% | -2.49% | 23.33% | 54.01% | 37.89% | -0.14% | 8.85% | 24.66% | 25.31% | 10.61% | 34.16% | 31.06% |
| Operating Income Growth % | 113.19% | 455.93% | -300.35% | 63.55% | -13.83% | 1160.45% | 105.24% | -44.88% | -12.8% | -1877.8% | 182.15% | 113.59% | 68.82% | -101.12% | -78.66% | -5.42% | -30.41% | 134.16% | 206.71% | -60.5% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 2.39x | 0.65x | -1.48x | -0.11x | 0.87x | 1.68x | 40.12x | 1.25x | 5.96x | -2.08x | 2.62x | 8.93x | 6.54x | 0.69x | 0.61x | 5.77x | 19.46x | 10.36x | 26.48x | 27.73x |
| 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 | 3.01B | 958.13M | -5.22B | -2.43B | -288.68M | 1.06B | 8.38B | 539.7M | 635.63M | -2.37B | 771.23M | 2.47B | 854.06M | -1.16B | -217.02M | 1.39B | 3.4B | 832.07M | 4.03B | 3.35B |
| Pretax Margin % | 24.14% | 8.98% | -52.21% | -23.8% | -2.77% | 8.85% | 75.9% | 6.43% | 7.29% | -23.9% | 8.78% | 26.76% | 9.27% | -12.63% | -2.65% | 14.62% | 41.66% | 7.89% | 40.51% | 42.09% |
| Income Tax | 429.96M | -12.73B | 226.19M | -1.1B | 64.94M | -47.95M | 1.19B | -1.2B | 305.1M | -3.26B | -705.35M | 523.5M | 448.09M | -670.73M | -216.93M | 849.21M | 774.07M | 180.24M | 3.07B | 820.18M |
| Effective Tax Rate % | 14.28% | -1328.45% | -4.33% | 45.41% | -22.49% | -4.51% | 14.15% | -222.9% | 48% | 137.68% | -91.46% | 21.16% | 52.47% | 57.94% | 99.96% | 61.26% | 22.75% | 21.66% | 76.08% | 24.48% |
| Net Income | 2.58B | 13.69B | -5.45B | -1.32B | -353.04M | 1.11B | 7.2B | 1.74B | 328.05M | 892.03M | 1.15B | 2.1B | 488.62M | -463.9M | -14.84M | 1.5B | 2.72B | 604.71M | 964.56M | 2.53B |
| Net Margin % | 20.69% | 128.31% | -54.48% | -12.99% | -3.39% | 9.21% | 65.22% | 20.73% | 3.76% | 8.99% | 13.12% | 22.71% | 5.31% | -5.06% | -0.18% | 15.78% | 33.26% | 5.74% | 9.69% | 31.79% |
| Net Income Growth % | 830.93% | 1135.33% | -175.67% | -176.1% | -207.62% | 24.19% | 525.23% | -17.12% | -32.86% | 292.29% | 7864.15% | 40.37% | -82.01% | -176.71% | -101.54% | -40.87% | 68.81% | -56.15% | 1643.95% | -31.19% |
| EPS (Diluted) | 1.13 | 6.01 | -2.42 | -0.59 | -0.15 | 0.49 | 3.16 | 0.75 | 0.14 | 0.39 | 0.64 | 0.73 | 0.21 | -0.21 | -0.00 | 0.95 | 1.68 | 0.39 | 0.61 | 1.61 |
| EPS Growth % | 853.33% | 1126.53% | -176.58% | -178.67% | -207.14% | 25.64% | 393.75% | 2.74% | -33.33% | 285.71% | - | -23.16% | -87.5% | -153.85% | -100.02% | -40.99% | 63.11% | -55.68% | 1642.86% | -31.2% |
| EPS (Basic) | 1.13 | 6.01 | -2.42 | -0.59 | -0.15 | 0.44 | 3.16 | 0.75 | 0.14 | 0.40 | 0.65 | 0.74 | 0.21 | -0.20 | -0.00 | 1.00 | 1.55 | 0.39 | 0.61 | 1.61 |
| Diluted Shares Outstanding | 2.27B | 2.25B | 2.25B | 2.25B | 2.25B | 2.25B | 2.28B | 2.33B | 2.33B | 2.26B | 2.31B | 2.32B | 2.3B | 1.99B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B |