São Paulo - Delayed Quote BRL

Serena Energia S.A. (SRNA3.SA)

11.49
+0.03
+(0.26%)
As of 11:49:30 AM GMT-3. Market Open.
Currency in BRL All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,593,389
4,124,980
3,037,319
2,436,675
238,303
Cost of Revenue
3,200,530
2,739,425
2,014,812
1,768,403
103,873
Gross Profit
1,392,859
1,385,555
1,022,507
668,272
134,430
Operating Expense
227,606
210,838
157,220
121,656
-663,254
Operating Income
1,165,253
1,174,717
865,287
546,616
797,684
Net Non Operating Interest Income Expense
-1,055,374
-1,004,975
-796,715
-558,764
-63,155
Pretax Income
114,179
538,576
151,511
32,706
733,269
Tax Provision
107,737
241,153
89,333
40,737
135,038
Net Income Common Stockholders
5,829
297,436
62,842
-8,031
598,231
Diluted NI Available to Com Stockholders
5,829
297,436
62,842
-8,031
598,231
Basic EPS
0.00
0.58
0.12
-0.06
19.58
Diluted EPS
-0.00
0.58
0.12
-0.06
19.58
Basic Average Shares
524,649.75
515,866
474,608
622,730.56
555,114.29
Diluted Average Shares
524,749.75
515,966
474,608
622,730.56
555,114.29
Total Operating Income as Reported
1,175,480
1,549,436
952,085
591,470
796,424
Total Expenses
3,428,136
2,950,263
2,172,032
1,890,059
-559,381
Net Income from Continuing & Discontinued Operation
5,829
297,436
62,842
-8,031
598,231
Normalized Income
12,588.72
63,353.80
62,842
-8,031
598,231
Interest Income
161,709
139,588
121,469
134,703
7,566
Interest Expense
1,112,005
1,035,156
815,233
693,467
70,721
Net Interest Income
-1,055,374
-1,004,975
-796,715
-558,764
-63,155
EBIT
1,226,184
1,573,732
966,744
726,173
803,990
EBITDA
2,021,498
2,327,781
1,438,854
1,135,833
839,162
Reconciled Cost of Revenue
3,200,530
2,739,425
2,014,812
1,768,403
103,873
Reconciled Depreciation
795,314
754,049
472,110
409,660
35,172
Net Income from Continuing Operation Net Minority Interest
5,829
297,436
62,842
-8,031
598,231
Total Unusual Items Excluding Goodwill
-10,242
354,670
0
17,813
--
Total Unusual Items
-10,242
354,670
0
17,813
--
Normalized EBITDA
2,031,740
1,973,111
1,438,854
1,135,833
839,162
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,482.28
120,587.80
0
0
0
12/31/2021 - 12/27/2021

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