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[null,null,null,2025,null,"1T /1Q"]

{"sheet":"CONSOL","index":1,"n_rows":432,"n_cols":16,"rows_kept":432,"cut":false,"hidden":false,"merged":[[350,7,350,9],[350,10,350,12],[350,13,350,15],[350,0,351,0],[419,0,419,3],[414,1,414,3],[414,4,414,6],[414,7,414,8],[396,1,396,2],[298,4,298,6],[332,0,333,0],[332,1,332,3],[396,0,397,0],[350,1,350,3],[350,4,350,6],[239,0,240,0],[239,1,239,3],[258,0,259,0],[258,1,258,3],[298,1,298,3],[146,1,146,3],[188,0,189,0],[188,1,188,3],[220,0,221,0],[220,1,220,3],[298,0,299,0],[26,0,27,0],[26,1,26,3],[5,0,6,0],[5,1,5,3],[49,0,50,0],[49,1,49,3],[72,0,73,0],[72,1,72,3],[128,0,129,0],[128,1,128,3],[108,0,109,0],[108,1,108,3],[91,0,92,0],[91,1,91,3],[146,0,147,0]]}
["ESA-CONSOL"]
[]
[]
["Consolidado / Consolidated"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Indicadores financeiros/ Financial indicators - R$ milhões/ million"]
["Receita operacional bruta/ Revenues",11441.6,11204.4,2.1,237.20000000000073]
["Receita líquida sem receita de construção/ Net revenue (Excl. construction)",6921.7,6629.7,4.4000000000000004,292]
["EBITDA/ EBITDA",2397,2527.4,-5.2,-130.40000000000009]
["EBITDA ajustado recorrente/ Recurrent adjusted EBITDA",1857.8,2205.6,-15.8,-347.79999999999995]
["EBITDA ajustado covenants/ Covenants adjusted EBITDA",2506.1,2633.7,-4.8,-127.59999999999991]
["Margem EBITDA (%)/ EBITDA Margin",28.5,31.7,"- 3,2 p.p.",-3.1999999999999993]
["Lucro líquido consolidado/ Consolidated net income","1.026,7 ",1135.0999999999999,-9.5,-108.39999999999986]
["Lucro líquido consolidado ajustado recorrente/ Adjusted net income",390.7,749.5,-47.9,-358.8]
["Lucro líquido da controladora/ Parent company's net income",775.7,902,-14,-126.29999999999995]
["Endividamento líquido/ Net indebtedness",26218.9,22880.7,14.6,3338.2000000000007]
["Investimentos/ Investiments",1327.7,1334.5,-0.5,-6.7999999999999545]
[]
[]
["RECEITA OPERACIONAL/ OPERATING REVENUE"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Receita líquida por linha de negócio/ Net revenue by business line - R$ milhões/ million"]
["Ø Distribuição de energia elétrica/ Electricity distribution",7493.9089999999997,6896.1540000000005,8.6679473805254315,597.7549999999992]
["Ø Transmissão de energia elétrica/ Electricity transmission",368.90499999999997,388.82900000000001,-5.1241033976375361,-19.924000000000035]
["Ø (re) energisa",453.30500000000001,315.57100000000003,43.645962398319242,137.73399999999998]
["·     Geração distribuída/ Distributed generation",87.603999999999999,88.694000000000003,-1.2289444607301525,-1.0900000000000034]
["·     Comercialização de energia elétrica/ Electricity trading",319.73,146.898,117.65442688123736,172.83200000000002]
["·     Serviços de valor agregado/ Added value services",45.970999999999997,79.978999999999999,-42.521161804973808,-34.008000000000003]
["Ø Distribuição de gás natural/ Natural gas distribution",156.99,454.87099999999998,-65.486918269135643,-297.88099999999997]
["Ø Holdings e outros/ Others",127.113,120.285,5.676518269110864,6.828000000000003]
["(=) Total",8600.2219999999998,8175.71,5.1923563825037711,424.51199999999972]
[" Eliminações intercompany e combinação de negócios/ Intercompany Adjustments",-190.60599999999999,-201.96700000000001,-5.6251763902023688,11.361000000000018]
["(=) Receita líquida consolidada/ Net revenue",8409.616,7973.7430000000004,5.4663537563224729,435.87299999999959]
["(-) Receita de construção/ Infrastructure construction revenue",1487.9059999999999,1344.085,10.700290532220791,143.82099999999991]
["(=) Receita líquida sem receita de construção/ Net revenue (Excl. construction)",6921.71,6629.6580000000004,4.405234779833278,292.05199999999968]
[]
[]
["CUSTOS E DESPESAS OPERACIONAIS CONTROLÁVEIS/ OPERATING COSTS AND EXPENSES"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Composição dos custos e despesas operacionais/ Breakdown of operating expenses and costs"]
["1 Custos e despesas não controláveis/ Non Manageable costs and expenses",3671.23,3362.2889999999998,9.188413012682739,308.94100000000026]
["1.1 Energia elétrica comprada para revenda/ Resale electricity",2741.06,2377.8960000000002,15.272492993806285,363.16399999999976]
["1.2 Compra e transporte de gás/Purchase and transportation of gas",82.355000000000004,391.27600000000001,-78.95219742585796]
["1.2 Encargos de transmissão e distribuição/Transmission and Distribution Charges",847.81500000000005,593.11699999999996,42.942286260552322,254.69800000000009]
["2 Custos e Despesas controláveis/ Manageable costs and expenses",1052.0730000000001,901.37799999999993,16.718291327278912,150.69500000000016]
["2.1 PMSO",879.26600000000008,889.26199999999994,-1.1240781681888912,-9.9959999999998672]
["2.2 Provisões/Reversões/ Provisions/Reversals",172.80700000000002,12.116,1326.2710465500168,160.69100000000003]
["2.2.1 Contingências/ Contingencies",39.037999999999997,-108.577,"-",147.61500000000001]
["2.2.2 Perdas esperadas de crédito de liquidação duvidosa/ Expected credit losses",133.76900000000001,120.693,10.834099740664339,13.076000000000008]
["3 Demais receitas/despesas/ Other revenue/expenses",650.81200000000001,610.18399999999997,6.6583194577373384,40.628000000000043]
["3.1 Amortização e depreciação/ Amortization and depreciation",515.85199999999998,438.923,17.52676437552827,76.928999999999974]
["3.2 Outras receitas/despesas/ Other revenue/expenses",134.96,171.261,-21.196302719241388,-36.300999999999988]
["Total (sem custo de construção da infraestrutura)/(Excl. construction)",5374.1149999999998,4873.8509999999997,10.264244844579773,500.26400000000012]
["Custo de construção da infraestrutura/  Infrastructure construction cost",1154.3679999999999,1011.451,14.129898531911067,142.91699999999992]
["Total (com custo de construção da infraestrutura)/ (Incl. construction)",6528.4830000000002,5885.3019999999997,10.928598056650296,643.18100000000049]
[]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["PMSO por linha de negócio/ PMSO by business line - R$ milhões/ million"]
["Ø Distribuição de energia elétrica/ Electricity distribution",785.43299999999999,776.05100000000004,1.2089411649492066,9.3819999999999482]
["Ø Transmissão de energia elétrica/ Electricity transmission",31.117000000000001,40.728999999999999,-23.599891968867393,-9.6119999999999983]
["Ø (re) energisa",80.165999999999997,108.41200000000001,-26.054311330848989,-28.246000000000009]
["·     Geração distribuída/ Distributed generation",29.986999999999998,26.306000000000001,13.993005398008052,3.6809999999999974]
["·     Comercialização de energia elétrica/ Electricity trading",8.1020000000000003,10.196,-20.537465672812861,-2.0939999999999994]
["·     Serviços de valor agregado/ Added value services",42.076999999999998,71.91,-41.486580447781954,-29.832999999999998]
["Ø Distribuição de gás natural/ Natural gas distribution",18.027999999999999,16.309000000000001,10.540192531730931,1.7189999999999976]
["Ø Holdings e outros/ Others",123.01,106.032,16.012147276293966,16.978000000000009]
["(=) PMSO Total",1037.7539999999999,1047.5329999999999,-0.9335266764865624,-9.7789999999999964]
[" Eliminações intercompany e combinação de negócios/ Intercompany Adjustments",-158.489,-158.27099999999999,0.13773843597375546,-0.21800000000001774]
["(=) Energisa consolidada/ Consolidated",879.26600000000008,889.26199999999994,-1.1240781681888912,-9.9959999999998672]
[]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["PMSO total - R$ milhões/ million"]
["Pessoal e benefício pós-emprego/ Personal and post-employment benefits",508.23599999999999,457.66500000000002,11.049785323326011,50.57099999999997]
["Material/ Material",82.546000000000006,79.022000000000006,4.4595176026929195,3.5240000000000009]
["Serviços de terceiros/ Third-party services",234.93100000000001,286.21699999999998,-17.918572272087253,-51.285999999999973]
["Outras/ Others",53.552999999999997,66.358000000000004,-19.296844389523503,-12.805000000000007]
["·     Penalidades contratuais e regulatórias/ Contractual and regulatory penalties",1.099,0.44,149.77272727272725,0.65900000000000003]
["·     Outros/ Others",52.454000000000001,65.918000000000006,-20.425376983524991,-13.464000000000006]
["Total PMSO Consolidado/ Consolidated",879.26600000000008,889.26199999999994,-1.1240781681888912,-9.9959999999998672]
[]
[]
["EBITDA"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["EBITDA por linha de negócio/ EBITDA by business line - R$ milhões/ million"]
["Ø Distribuição de energia elétrica/ Electricity distribution",2072.7260000000001,2096.3710000000001,-1.1279015021673167,-23.644999999999982]
["Ø Transmissão de energia elétrica/ Electricity transmission",295.89100000000002,262.101,12.891976757051671,33.79000000000002]
["Ø (re) energisa",-9.8569999999999993,-42.234999999999999,-76.661536640227297,32.378]
["·     Geração distribuída/ Distributed generation",43.152000000000001,49.487000000000002,-12.801341766524544,-6.3350000000000009]
["·     Comercialização de energia elétrica/ Electricity trading",-56.03,-100.29900000000001,-44.137030279464405,44.269000000000005]
["·     Serviços de valor agregado/ Added value services",3.0209999999999999,8.577,-64.77789436866037,-5.556]
["Ø Distribuição de gás natural/ Natural gas distribution",39.005000000000003,47.463999999999999,-17.821928198213378,-8.4589999999999961]
["Ø Holdings e outros/ Others",0.29399999999999998,13.198,-97.772389756023642,-12.904]
[" Eliminações intercompany e combinação de negócios/ Intercompany Adjustments",-1.073,150.46700000000001,"-",-151.54000000000002]
["(=) EBITDA",2396.9850000000001,2527.364,-5.1586949881378352,-130.37899999999991]
["(+) Receitas de acréscimos moratórios/ Interest on Overdue Bills",109.13500000000001,106.357,2.6119578401045507,2.7780000000000058]
["(=) Energisa consolidada/ Consolidated",2506.12,2633.721,-4.8448943528946353,-127.60100000000011]
[]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["EBITDA ajustado recorrente/ Recurring Adjusted EBITDA - R$ milhões/ million"]
["(=) EBITDA",2397,2527.4,-5.2,-130.40000000000009]
["(-) Atualização do ativo financeiro da concessão (VNR)/ Update on concession asset",-300.5,-176.1,70.599999999999994,-124.4]
["(-) EBITDA societário transmissoras/ Corporate EBITDA - Transmission",-295.89999999999998,-262.10000000000002,12.9,-33.799999999999955]
["(+) EBITDA regulatório transmissoras/ Regulatory EBITDA - Transmission ",159.80000000000001,137.30000000000001,16.399999999999999,22.5]
["(=) EBITDA ajustado/ Adjusted EBITDA",1960.4,2226.4,-11.9,-266]
["Efeitos não recorrentes e/ou não-caixa/ Non-recurring and/or non-cash effects",-102.6,-20.8,393.6,-81.8]
["Marcação a Mercado ECOM/ Mark-to-Market",74.400000000000006,120.6,-38.4,-46.199999999999989]
["Reversão Contingência ERO/ Reversal of ERO Contingency Provision","-",-141.4,"-",0]
["Provisão RTE da ERO/ RTE Provision under ERO",-177,"-","-",0]
["(=) EBITDA ajustado recorrente/ Recurrent Adjusted EBITDA",1857.8,2205.6,-15.8,-347.79999999999995]
[]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["EBITDA por empresa/ EBITDA by company - R$ milhões/ million"]
["Distribuição de energia elétrica/ Electricity distribution",2072.7259999999997,2096.3710000000001,-1.1279015021673389,-23.645000000000437]
["EMR",76.341999999999999,66.882999999999996,14.142607239507798,9.4590000000000032]
["ESE",153.01900000000001,161.245,-5.1015535365437685,-8.2259999999999991]
["EPB",222.971,231.68100000000001,-3.7594796293178967,-8.710000000000008]
["EMT",559.27800000000002,663.96100000000001,-15.766438088984136,-104.68299999999999]
["EMS",383.11200000000002,464.16199999999998,-17.461575915305428,-81.049999999999955]
["ETO",173.11500000000001,173.35900000000001,-0.14074838918083366,-0.24399999999999977]
["ESS",116.21599999999999,107.304,8.3053753820919951,8.9119999999999919]
["ERO",320.03199999999998,171.58199999999999,86.518399365900848,148.44999999999999]
["EAC",68.641000000000005,56.194000000000003,22.150051606933129,12.447000000000003]
["Transmissão de energia elétrica/ Electricity transmission",295.89100000000002,262.101,12.891976757051671,33.79000000000002]
["EGO",19.085000000000001,18.545999999999999,2.9062870699881449,0.53900000000000148]
["EPA I",21.420999999999999,23.524999999999999,-8.9436769394261368,-2.1039999999999992]
["EPA II",19.739999999999998,19.507999999999999,1.1892556899733453,0.23199999999999932]
["ETT",37.454000000000001,34.478999999999999,8.6284405000145004,2.9750000000000014]
["EAM",35.314,28.396000000000001,24.362586279757714,6.9179999999999993]
["EAM II",8.67,0.94,822.34042553191489,7.73]
["ETT II",2.3130000000000002,2.4420000000000002,-5.2825552825552791,-0.129]
["EPT",5.1059999999999999,4.2629999999999999,19.774806474313866,0.84299999999999997]
["EAP",4.9610000000000003,11.507,-56.887112192578428,-6.5459999999999994]
["GEMINI",122.262,99.034000000000006,23.454571157380279,23.227999999999994]
["ETE controladora/ controlling",-0.78400000000000003,2.149,"-",-2.9329999999999998]
["(re) energisa",-9.8569999999999993,-42.234999999999999,-76.661536640227297,32.378]
["Geração distribuída/ Distributed Generation",43.152000000000001,49.487000000000002,-12.801341766524544,-6.3350000000000009]
["Comercialização de energia elétrica/ Electricity trading",-56.03,-100.29900000000001,-44.137030279464405,44.269000000000005]
["Serviços de valor agregado/ Added value services",3.0209999999999999,8.577,-64.77789436866037,-5.556]
["Distribuição de gás natural/ Natural gas distribution",39.005000000000003,47.463999999999999,-17.821928198213378,-8.4589999999999961]
["Holdings e outros/ Holding company, centralized generation and other",0.29399999999999998,13.198,-97.772389756023642,-12.904]
["Combinação de negócios/ Business combination",-1.073,150.46700000000001,"-",-151.54000000000002]
["EBITDA",2396.9850000000001,2527.364,-5.1586949881378352,-130.37899999999991]
["Receitas de multas/ Fine revenue",109.13500000000001,106.357,2.6119578401045507,2.7780000000000058]
["EBITDA ajustado covenants/ Adjusted EBITDA covenants",2506.12,2633.721,-4.8448943528946353,-127.60100000000011]
[]
[]
["RESULTADO FINANCEIRO/ FINANCE INCOME/LOSS"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Receitas financeiras/ Finance revenue",558.03600000000006,428.87099999999998,30.117447903915174,129.16500000000008]
["Receita de aplicações financeiras/ Revenue on short-term investments",249.428,237.97499999999999,4.8126904086563727,11.453000000000003]
["Acréscimos moratórios sobre contas em atraso/ Interest on overdue energy bills",109.13500000000001,106.357,2.6119578401045507,2.7780000000000058]
["Atualização financeira de ativos regulatórios (CVA)/ Financial restatement of regulatory assets",100.98,1.0880000000000001,9181.25,99.89200000000001]
["Atualização de créditos tributários a recuperar/ Restatement of recoverable tax credits",30.059000000000001,33.039000000000001,-9.0196434516783164,-2.9800000000000004]
["Atualização monetária dos depósitos judiciais/ Judicial Bonds Restatement",37.106000000000002,22.164000000000001,67.415628947843345,14.942]
["Efeitos da Redução do ICMS na base do Pis e Cofins (RF)/ ICMS Impact on Pis/Cofins",25.814,35.593000000000004,-27.474503413592565,-9.7790000000000035]
["(-) Pis/Cofins sobre receita financeira/ Pis/Cofins on finance revenue",-38.195999999999998,-31.036000000000001,23.069983245263547,-7.1599999999999966]
["Outras Receitas financeiras/ Other finance revenue",43.71,23.690999999999999,84.500443206280877,20.019000000000002]
["Despesas financeiras/ Finance costs",-1171.92,-1035.518,13.172344662284964,-136.40200000000004]
["Encargos de dívidas – juros/ Debt charges - Interest",-804.71,-674.94100000000003,19.226717594574929,-129.76900000000001]
["Encargos de dívidas - Variação monetária/cambial/ Debt Charges Variance",255.70400000000001,-428.90199999999999,"-",684.60599999999999]
["Instrumentos financeiros derivativos/ SWAP",-686.54,133.92699999999999,"-",-820.46699999999998]
["Ajuste a valor presente/ Adjustment to present value",-1.4710000000000001,4.6449999999999996,"-",-6.1159999999999997]
["Marcação a mercado derivativos/ Mark-to-market of derivatives",456.83600000000001,-121.19,"-",578.02600000000007]
["Marcação a mercado da divida/ Mark-to-market of debt securities",-270.58699999999999,179.066,"-",-449.65300000000002]
["Atualização financeira de passivos regulatórios/ Financial restatement of regulatory liabilities",-33.295000000000002,-12.507,166.21092188374513,-20.788000000000004]
["Atualização monetária de P&D e eficiência energética/ Restatement PEE and R&D ",-4.3879999999999999,-3.31,32.567975830815698,-1.0779999999999998]
["(-) Transferência de juros para ordens em curso/ Transfer to orders in progress",11.086,30.161999999999999,-63.245142895033489,-19.076000000000001]
["Incorporação de redes/ Incorporation of grids",-18.727,-33.286999999999999,-43.740799711599124,14.559999999999999]
["Efeitos da Redução do ICMS na base do Pis e Cofins (DF)/ ICMS Impact on Pis/Cofins",-25.792999999999999,-33.518000000000001,-23.047317859060811,7.7250000000000014]
["Outras despesas financeiras/ Other finance costs",-50.034999999999997,-75.662999999999997,-33.871244862085824,25.628]
["Resultado financeiro/ Finance income/loss",-613.88400000000001,-606.64700000000005,1.1929507604916845,-7.2369999999999663]
[]
[]
["LUCRO LÍQUIDO/ NET INCOME"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Lucro líquido por linha de negócio/ Net income by business line - R$ milhões/ million"]
["Ø Distribuição de energia elétrica/ Electricity distribution",981.3,1017.7,-3.6,-36.400000000000091]
["Ø Transmissão de energia elétrica/ Electricity transmission",156.9,118.3,32.700000000000003,38.600000000000009]
["Ø (re) energisa",-49.8,-62.7,-20.7,12.900000000000006]
["·     Geração distribuída/ Distributed generation",-12.6,1.4,"-",-14]
["·     Comercialização de energia elétrica/ Electricity trading",-37.5,-67.599999999999994,-44.6,30.099999999999994]
["·     Serviços de valor agregado/ Added value services",0.3,3.5,-90.1,-3.2]
["Ø Distribuição de gás natural/ Natural gas distribution",-0.1,15,"-",-15.1]
["Ø Holdings e outros/ Others",38.1,-56.5,"-",94.6]
["combinação de negócios/ Business Combinations",-99.8,103.3,"-",-203.1]
["(=) Lucro líquido consolidado do período/ Net income for the period",1026.7,1135.0999999999999,-9.5,-108.39999999999986]
["Margem lucro líquido (%)/ Net income margin",12.2,14.2,"- 2,0 p.p.",-2]
["Lucro líquido da Controladora/ Net income attributable to the Parent Company","775,7",902,-14,-126.29999999999995]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Lucro líquido ajustado recorrente/ Recurrent adjusted net profit - R$ milhões/ million"]
["(=) Lucro líquido consolidado do período",1026.7139999999999,1135.0899999999999,-9.5477891620928688,-108.37599999999998]
["(-) Ativo financeiro da concessão (VNR)/ Concession asset",-237.80799999999999,-133.988,77.484550855300455,-103.82]
["(-) Lucro/Prejuízo líquido societário – Transmissoras/Corporate net profit/loss Trans",-156.934,-118.298,32.659892813065319,-38.635999999999996]
["(+) Lucro/Prejuízo líquido regulatório – Transmissoras/ Regulatory net profit/loss Trans",11.654,-18.635000000000002,"-",30.289000000000001]
["(=) Lucro líquido do período ajustado/ Adjusted net profit",643.62599999999998,864.16899999999987,-25.520818265871593,-220.54299999999989]
["Efeitos não recorrentes/ Non-recurring effects",-252.97300000000001,-61.809000000000012]
["Marcação a Mercado ECOM/ Mark-to-Market ECOM",49.1,79.599999999999994,-38.4,{"$f":"B252-C252","v":-30.499999999999993}]
["Marcação a Mercado Call EPM e EPNE/ Mark-to-Market Call EPM and EPNE",-117.3,-52.8,122,{"$f":"B253-C253","v":-64.5}]
["Reversão Contingência ERO/ Reversal of ERO Contingency Provision","- ",-141.4,"-","-"]
["Provisão RTE da ERO/ RTE Provision under ERO",-184.8,"- ","-",0]
["(=) Lucro líquido ajustado recorrente/ Recurrent adjusted net profit",390.7,749.5,-47.9,-358.8]
["Margem lucro líquido (%)/ Net income margin",4.5999999999999996,8.9,"- 4,3 p.p.",-4.3]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Lucro (prejuízo) líquido por empresa/ Net profit (loss) by company - R$ milhões/ million"]
["Distribuição de energia elétrica/ Electricity distribution",981.32500000000005,1017.6890000000001,-3.5731937753085696,-36.364000000000033]
["EMR",22.341999999999999,19.718,13.307637691449425,2.6239999999999988]
["ESE",88.153000000000006,93.972999999999999,-6.1932682791865705,-5.8199999999999932]
["EPB",127.11499999999999,143.51,-11.424290990174901,-16.394999999999996]
["EMT",284.06900000000002,366.92399999999998,-22.580970446195934,-82.854999999999961]
["EMS",151.93100000000001,224.26300000000001,-32.253202712886207,-72.331999999999994]
["ETO",71.040000000000006,96.421999999999997,-26.323867996930151,-25.381999999999991]
["ESS",39.756,46.156999999999996,-13.867885694477533,-6.4009999999999962]
["ERO",193.393,12.776,1413.7210394489668,180.61699999999999]
["EAC",3.5259999999999998,13.946,-74.716764663702847,-10.42]
["Transmissão de energia elétrica/ Electricity transmission",156.934,118.298,32.659892813065319,38.635999999999996]
["EGO",18.795000000000002,19.495000000000001,-3.5906642728904758,-0.69999999999999929]
["EPA I",21.068000000000001,18.010000000000002,16.979455857856742,3.0579999999999998]
["EPA II",19.271999999999998,15.592000000000001,23.601847101077468,3.6799999999999979]
["ETT",18.04,17.859000000000002,1.013494596561948,0.18099999999999739]
["EAM",26.625,23.306999999999999,14.236066417814408,3.3180000000000014]
["EAM II",8.0109999999999992,1.4570000000000001,449.82841455044598,6.5539999999999994]
["ETT II",2.2410000000000001,2.2349999999999999,0.26845637583894355,6.0000000000002274E-3]
["EPT",5.1890000000000001,4.4329999999999998,17.05391382810739,0.75600000000000023]
["EAP",3.419,10.441000000000001,-67.254094435398912,-7.0220000000000002]
["GEMINI",52.866,38.923999999999999,35.81851813790977,13.942]
["ETE controladora",49.46,50.262,-1.5956388524133502,-0.8019999999999996]
["(re) energisa",-49.750999999999998,-62.706000000000003,-20.659904953274022,12.955000000000005]
["Geração distribuída/ Distributed Generation",-12.606999999999999,1.444,"-",-14.050999999999998]
["Comercialização de energia elétrica/ Electricity trading",-37.491,-67.64,-44.572738024837378,30.149000000000001]
["Serviços de valor agregado/ Added value services",0.34699999999999998,3.49,-90.05730659025788,-3.1430000000000002]
["Distribuição de gás natural/ Natural gas distribution",-0.06,15.031000000000001,"-",-15.091000000000001]
["Holdings e outros/ Holding company, centralized generation and other",38.052999999999997,-56.527999999999999,"-",94.580999999999989]
["Combinação de negócios/ Business combination",-99.786000000000001,103.304,"-",-203.09]
["Lucro líquido/ Net income ",1026.7139999999999,1135.0899999999999,-9.5477891620928688,-108.37599999999998]
[]
[]
["CAIXA E ENDIVIDAMENTO/ CASH AND DEBT"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Controladora/ Controller",null,null,"Consolidado/ Consolidated"]
[null,"2025-03-31","2024-12-31","2024-09-30","2025-03-31","2024-12-31","2024-09-30","Var. $ 45","Var. $ 45"]
[]
[]
[]
["Circulante/ Current",897.7,975.2,1090.5999999999999,6411.8,6714.9,8284.9]
["Empréstimos e financiamentos/ Loans and borrowings",261.5,473.5,517.4,4099,4601.1000000000004,5886.3]
["Debêntures/ Debentures ",513.29999999999995,410.5,399.5,1505.4,1720.2,1814.7]
["Encargos de dívidas/ Debt charges",141.6,124.6,190.2,404.9,400.2,432.2]
["Parcelamento de impostos e benefícios pós-emprego/ Tax financing and post-employment benefits",1.5,1.5,2,28.1,28.2,33.4]
["Instrumentos financeiros derivativos líquidos/ Net derivative financial instruments",-20.2,-34.9,-18.5,374.5,-34.9,118.2]
["ü (-) Ativo/ Assets",-22.8,-37.200000000000003,-18.7,-188.9,-565.20000000000005,-294]
["ü (+) Passivo/ Liabilities",2.5,2.2000000000000002,0.2,563.4,530.29999999999995,412.2]
["Não circulante/ Noncurrent",9871.5,8801.2000000000007,8561,29595.8,27165.3,24375.7]
["Empréstimos, financiamentos e arrendamentos/ Loans, financing and leasing",199.9,"- ",85,11316.6,11721.4,10715]
["Debêntures/ Debentures ",10792.2,9677.7000000000007,9258.7000000000007,19742.599999999999,17074.8,14948.2]
["Parcelamento de impostos e benefícios pós-emprego/ Tax financing and post-employment benefits",11,10.6,14.9,210.9,203,277.10000000000002]
["Instrumentos financeiros derivativos líquidos/ Net derivative financial instruments",-1131.5,-887.1,-797.7,-1674.3,-1833.9,-1564.7]
["ü (-) Ativo/ Assets",-1504.9,-1351,-874,-2323.4,-2596.1999999999998,-1785.7]
["ü (+) Passivo/ Liabilities",373.4,463.9,76.400000000000006,649.1,762.4,221]
["Total das dívidas/ Total debts",10769.3,9776.4,9651.6,36007.699999999997,33880.199999999997,32660.5]
["(-) Disponibilidades financeiras/ Cash and cash equivalents:",7980.8,7315.3,7689.7,9071.6,8972.4,9275.7999999999993]
["ü (-) Caixa e equivalentes de caixa - CP/ Cash and cash equivalents",280.3,134.30000000000001,137.19999999999999,985,899.1,1098.3]
["ü (+) Aplicações financeiras no mercado aberto e recursos vinculados/ Financial investments in the open market and restricted funds",7700.5,7181,7552.5,8086.6,8073.3,8177.5]
["Total das dívidas líquidas/ Total net debts",2788.5,2461.1,1961.8,26936.1,24907.8,23384.799999999999]
["(-) Créditos CDE/ CDE Credits","- ","- ","-",886.6,724.3,506.5]
["(-) Créditos CCC/ CCC Credits","- ","- ","-",158,187.7,127.2]
["(-) Créditos CVA/ CVA Credits","- ","- ","-",-329.9,-990.7,-955.9]
["Total das dívidas líquidas (-) créditos setoriais/ Net debts less sector credits",2788.5,2461.1,1961.8,26221.4,24986.400000000001,23707]
["EBITDA ajustado covenants/ Adjusted EBITDA 12 months",null,null,null,8274.5,8393.7000000000007,8574.7000000000007]
["Divida líquida / EBITDA Ajustado 12 meses/ Net Debt Adjusted EBITDA 12 months",null,null,null,3.2,3,2.8]
[]
["INVESTIMENTOS/ INVESTMENTS"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Investimento por linha de negócio/ Investments by business line - R$ milhões/ million"]
["Ø Distribuição de energia elétrica/ Electricity distribution",1158.8525814899995,1179.9000000000001,-1.7838307068396175,-21.047418510000625]
["Ø Transmissão de energia elétrica/ Electricity transmission",40.35868696,88.4,-54.345376742081456,-48.041313040000006]
["Ø (re) energisa",43.059738800000005,51.6,-16.550893798449607,-8.5402611999999962]
["·     Geração distribuída/ Distributed generation",42.28704015000001,50,-15.42591969999998,-7.7129598499999901]
["·     Comercialização de energia elétrica/ Electricity trading",5.8053730000000005E-2,0.6,-90.324378333333328,-0.54194626999999995]
["·     Serviços de valor agregado/ Added value services",0.71464492000000002,1,-28.535508,-0.28535507999999998]
["Ø Distribuição de gás natural/ Natural gas distribution",17.320948180000006,7.4,134.06686729729736,9.9209481800000052]
["Ø  Biogás/ Biogas",65.7,0.9,7200,64.8]
["Ø Holdings e outros/ Others",2.2852545499999994,6.3,-63.726118253968252,-4.0147454500000004]
["(=) Total",1327.5772099799992,1334.5,-0.51875534057704842,-6.9227900200007753]
[]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Ativo Elétrico\nElectric Assets",null,null,"Ativo Não Elétrico\nNon-electric assets",null,null,"Ativos Próprios Total/\n Total own Assets",null,null,"Obrigações Especiais \nSpecial Obligations",null,null,"Investimento Total\nTotal Investment"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T25 / 1Q","1T24 / 1Q","p %","1T25 / 1Q","1T24 / 1Q","p %","1T25 / 1Q","1T24 / 1Q","p %","1T25 / 1Q","1T24 / 1Q","p %"]
[]
[]
[]
["Distribuição de energia elétrica/ Electricity distribution",1023.9,1039.2,-1.5,38.6,15.3,152.80000000000001,1062.4000000000001,1054.5,0.8,96.4,125.4,-23.1,1158.8,1179.9000000000001,-1.8]
["EMR",44.1,32.700000000000003,34.700000000000003,1.1000000000000001,2.2000000000000002,-46.8,45.3,34.9,29.7,2.9,1,185.4,48.2,35.9,34.200000000000003]
["ESE",50.7,57.6,-12,1.8,1.1000000000000001,65.5,52.5,58.7,-10.6,2.2999999999999998,2.8,-17,54.8,61.5,-10.9]
["EPB",83.9,86.8,-3.3,4.4000000000000004,1.5,199.7,88.3,88.3,0.1,9,3.3,170,97.3,91.6,6.2]
["EMT",333.6,267.89999999999998,24.5,10.7,5.0999999999999996,108.6,344.3,273.10000000000002,26.1,7.5,5.0999999999999996,46.2,351.8,278.2,26.5]
["EMS",164.7,139.6,18,3.2,3,4.4000000000000004,167.9,142.6,17.7,9.4,19.8,-52.4,177.3,162.4,9.1999999999999993]
["ETO",125.4,167.5,-25.2,2.2999999999999998,1.6,44.5,127.7,169.1,-24.5,1.8,4.8,-63.6,129.4,173.9,-25.6]
["ESS",91.3,58.1,57.1,2.1,1.3,57.2,93.4,59.4,57.1,10.7,76.400000000000006,-86,104,135.80000000000001,-23.4]
["ERO",96.5,123,-21.6,11.5,1.8,530.1,108,124.8,-13.5,37.200000000000003,11.2,231.5,145.19999999999999,136,6.7]
["EAC",33.6,105.9,-68.3,1.5,-2.4,"-",35,103.6,-66.2,15.7,0.9,1592,50.7,104.5,-51.5]
["Transmissão de energia elétrica/ Electricity transmission",40.4,88.3,-54.3,0,0.1,-64.099999999999994,40.4,88.4,-54.3,"-   ","-   ","-",40.4,88.4,-54.3]
["EPA I",0,"-   ","-",0,0.1,-91.4,0,0.1,-86.3,"-   ","-   ","-",0,0.1,-86.3]
["EPA II",0,0.1,-83.3,0,"-   ","-",0,0.1,-73,"-   ","-   ","-",0,0.1,-73]
["EGO I","-   ","-   ","-",0,"-   ","-",0,"-   ","-","-   ","-   ","-",0,"-   ","-"]
["ETT",0,"-   ","-",0,"-   ","-",0,"-   ","-","-   ","-   ","-",0,"-   ","-"]
["ETT II",-0.1,4,"-","-   ","-   ","-",-0.1,4,"-","-   ","-   ","-",-0.1,4,"-"]
["EAM",22.5,41.5,-45.7,0,"-   ","-",22.5,41.5,-45.7,"-   ","-   ","-",22.5,41.5,-45.7]
["EAM II",11.5,0.8,1332.8,"-   ",0,"-",11.5,0.8,1367.6,"-   ","-   ","-",11.5,0.8,1367.6]
["EAP",-0.7,31.4,"-","-   ","-   ","-",-0.7,31.4,"-","-   ","-   ","-",-0.7,31.4,"-"]
["EPT","-   ","-   ","-","-   ","-   ","-","-   ","-   ","-","-   ","-   ","-","-   ","-   ","-"]
["EMA I",0.7,"-   ","-","-   ","-   ","-",0.7,"-   ","-","-   ","-   ","-",0.7,"-   ","-"]
["GEMINI Consolidado",6.4,10.5,-39.200000000000003,0,0,154.80000000000001,6.4,10.5,-39.1,"-   ","-   ","-",6.4,10.5,-39.1]
["(re)energisa",23.9,"-","-",19.2,51.6,-62.8,43.1,51.6,-16.5,"-","-","-",43.1,51.6,-16.5]
["ALSOL Consolidado",23.9,"-","-",18.399999999999999,50,-63.1,42.3,50,-15.4,"-","-","-",42.3,50,-15.4]
["ECOM","-","-","-",0.1,0.6,-90.2,0.1,0.6,-90.2,"-","-","-",0.1,0.6,-90.2]
["ESOL Consolidado","-","-","-",0.7,1,-27.8,0.7,1,-27.8,"-","-","-",0.7,1,-27.8]
["Distribuição de gás natural/ Natural gas distribution","-",7.4,"-",17.3,0,46713.4,17.3,7.4,132.80000000000001,"-","-","-",17.3,7.4,132.80000000000001]
["ES GÁS","-",7.4,"-",17.3,0,46713.4,17.3,7.4,132.80000000000001,"-","-","-",17.3,7.4,132.80000000000001]
["Infragás","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["Biogás/ Biogas","-","-","-",65.7,0.9,6829.1,65.7,0.9,6829.1,"-","-","-",65.7,0.9,6829.1]
["AGRIC","-","-","-",65.7,0.9,6829.1,65.7,0.9,6829.1,"-","-","-",65.7,0.9,6829.1]
["Holdings e outros/ Holding company, centralized generation and other",-0.2,"-","-",2.4,6.3,-61,2.2999999999999998,6.3,-63.4,"-","-","-",2.2999999999999998,6.3,-63.4]
["RIO PEIXE I","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["RIO PEIXE II","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
["ESA",0.1,"-","-",1.4,3.5,-61,1.5,3.5,-57.4,"-","-","-",1.5,3.5,-57.4]
["Outras empresas/ Other companies",-0.3,"-","-",1.1000000000000001,2.7,-61.1,0.8,2.7,-71.400000000000006,"-","-","-",0.8,2.7,-71.400000000000006]
["Total Consolidado/ Total investments",1087.9000000000001,1134.9000000000001,-4.0999999999999996,143.30000000000001,74.2,93.2,1231.2,1209.0999999999999,1.8,96.4,125.4,-23.1,1327.7,1334.5,-0.5]
[]
[]
["FLUXO DE CAIXA E SALDO DE CAIXA E EQUIVALENTES/ CASH FLOW AND CASH BALANCE AND EQUIVALENTS"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Acumulado  Accumulated"]
[null,"1T25 / 1Q","1T24 / 1Q"]
[]
[]
[]
["Caixa líquido atividades operacionais/ Net Cash from operating activities",1472,1924.6]
["(i) Caixa gerado nas operações/ Cash provided by operating activities",2224.4,2296.1]
["(ii) Variações nos ativos e passivos/ Changes in assets and liabilities",-752.4,-371.5]
["Caixa Líquido das Atividades de Investimento/ Net cash by investment",-1093.4000000000001,-2959.1]
["Caixa Líquido das Atividades de Financiamento/ Net cash by financing",-292.8,906.1]
["Aumento (Redução) de Caixa (a)/ Increase (decrease) in cash (a)",85.9,-128.30000000000001]
["Saldo inicial de Caixa e Equivalentes de Caixa (b)/ Opening cash and cash equivalents (b)",899.1,1298.4000000000001]
["(=) Saldo final de Caixa e Equivalentes de Caixa (a + b)/ Closing cash and cash equivalents (a + b)",985,1170.0999999999999]
["(+) Saldo aplicações financeiras e créditos setoriais/ Balance of short-term investments and sector credits",8801.2000000000007,7834.1]
["(=) Saldo final de caixa e equivalentes, aplicações financeiras e créditos setoriais/ Closing balance of cash and cash equivalents",9786.2999999999993,9004.2000000000007]
[]
[]
["MERCADO DE CAPITAIS/ CAPITAL MARKET"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","1T25 / 1Q","1T24 / 1Q","p %"]
[]
[]
[]
["Indicadores de mercado"]
["Enterprise value (EV - R$ milhões)",44585,43355,2.8400000000000002E-2]
["Valor de mercado no final do exercício (R$ milhões)/ Market Value Year-End",18315,20474,-0.10539999999999999]
["Volume médio diário negociado UDM – Units (R$ milhões)/ Average Daily Volume",132,138,-4.0500000000000001E-2]
["Cotação das ações"]
["ENGI11 (Unit) no fechamento no final do exercício (R$/Unit)/ Closing price",40,44.71,-0.10539999999999999]
["ENGI3 (ON) no fechamento no final do exercício (R$/ação)/ Closing price",11.73,14.65,-0.1993]
[" ENGI4 (PN) no fechamento no final do exercício (R$/ação)/ Closing price",7.1,7.57,-6.2100000000000002E-2]
["Indicadores relativos"]
["Dividendos pagos por unit - UDM/ Dividends paid per unit ",2.9,1.7,0.70620000000000005]
["Lucro líquido por Unit - UDM/ Net profit per unit - LTM",13,12.04,8.0199999999999994E-2]
["Retorno total ao acionista detentor de Units (TSR) - UDM %/ Shareholder return on Units (TSR) LTM",-4.07E-2,0.27850000000000003,"- 31,92 p.p."]
["Valor de mercado / patrimônio líquido (vezes)/ Market value / net equity (times)","0,83",0.95,-0.1212]

{"sheet":"DIST.ENERGIA","index":2,"n_rows":306,"n_cols":12,"rows_kept":306,"cut":false,"hidden":false,"merged":[[157,7,158,7],[157,8,158,8],[196,0,197,0],[196,1,196,3],[290,0,291,0],[290,1,290,3],[229,0,230,0],[229,1,229,3],[157,0,158,0],[157,1,157,3],[211,0,212,0],[211,1,211,3],[269,0,270,0],[269,1,269,3],[244,0,245,0],[244,1,244,9],[249,0,249,9],[121,0,122,0],[120,1,120,3],[120,4,120,6],[120,7,120,9],[121,10,122,11],[121,1,121,3],[121,4,121,6],[121,7,121,9],[139,0,140,0],[139,1,139,3],[139,4,139,6],[174,0,175,0],[174,1,174,3],[157,4,157,6],[56,0,57,0],[56,1,56,3],[36,0,37,0],[36,1,36,3],[6,0,7,0],[6,1,6,3]]}
[]
[]
["Distribuição de energia elétrica/ Electricity distribution"]
[]
["RECEITA OPERACIONAL/ OPERATING REVENUE"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Receita operacional líquida/ Net operating revenue - R$ milhões/ million"]
["(+) Receita de energia elétrica (mercado cativo) / Electricity revenue",6628.088999999999,7233.8089999999993,-8.3734585748669978,-605.72000000000025]
["ü  Residencial/ Residential",3798.6819999999998,3954.9940000000001,-3.9522689541374834,-156.31200000000035]
["ü  Industrial/ Industrial",261.03999999999996,355.02800000000008,-26.473404914541977,-93.988000000000113]
["ü  Comercial/ Commercial",1135.7249999999997,1344.0219999999999,-15.498035002403254,-208.29700000000025]
["ü  Rural/ Rural",681.07399999999996,777.70000000000016,-12.424585315674452,-96.626000000000204]
["ü  Outras classes/ Other sectors",751.5680000000001,802.06500000000005,-6.2958737758161742,-50.496999999999957]
["(+) Suprimento de energia elétrica/ Electricity supply",280.05499999999995,26.734999999999996,947.52197493921835,253.31999999999996]
["(+) Fornecimento não faturado líquido/ Unbilled net supply",-78.879000000000019,145.00500000000002,"-",-223.88400000000004]
["(+) Disponibilidade do sistema elétrico (TUSD)/ Electric system availability",896.17899999999997,751.43600000000015,19.262186001202998,144.74299999999982]
["(+) Receita de construção de infraestrutura/ Infrastructure construction revenue",1095.1540000000002,931.13599999999997,17.614827479551899,164.01800000000026]
["(+) Ativos e passivos financeiros setoriais/Sectorial financial assets and liabilities ",556.601,113.66399999999999,389.68978744369372,442.93700000000001]
["(+) Subvenções vinculadas aos serviços concedidos/ Subsidies for granted services",675.52699999999993,501.42700000000002,34.7209065327555,174.09999999999991]
["(+) Atualização do ativo financeiro da concessão (VNR)/ Update on concession asset",300.5,176.148,70.59518132479505,124.352]
["(+) Outras receitas/ Other revenues",42.722999999999999,40.292000000000002,6.0334557728581206,2.4309999999999974]
["(=) Receita Bruta/ Gross revenue",10395.948999999999,9919.652,4.8015494898409505,476.29699999999866]
["(-) Impostos sobre vendas/ Sales taxes",2075.0240000000003,2104.3070000000002,-1.3915745183568751,-29.282999999999902]
["(-) Encargos setoriais/ Sectorial charges",827.01599999999985,919.19100000000003,-10.027839698169384,-92.175000000000182]
["(=) Receita líquida/ Net revenue",7493.9089999999997,6896.1539999999995,8.6679473805254315,597.75500000000011]
["(-) Receita de construção de infraestrutura/ Infrastructure construction revenue",1095.1540000000002,931.13599999999997,17.614827479551899,164.01800000000026]
["(=) Receita líquida sem receita de construção/ Net revenue (Excl. construction)",6398.7549999999992,5965.018,7.2713443614084605,433.73699999999917]
[]
[]
["MARGEM BRUTA/ GROSS MARGIN"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Margem bruta da distribuição de energia/ Gross margin - R$ milhões/ million"]
["Receitas líquidas/ Net revenue",7493.9,6896.2,8.6999999999999993,597.69999999999982]
["(-) Custo de construção de infraestrutura/ Infrastructure construction cost",1095.2,931.1,17.600000000000001,164.10000000000002]
["(-) Ativo financeiro indenizável da concessão - VNR/ Indemnifiable financial asset of the concession – RNV",300.5,176.1,70.599999999999994,124.4]
["(=) Receita líquida sem receita de construção/ Net revenue (Excl. construction)",6098.3,5788.9,5.3,309.40000000000055]
["(-) Custos e despesas não controláveis/ Non Manageable costs and expenses",3309.9,2872.8,15.2,437.09999999999991]
["Energisa elétrica comprada para revenda/ Resale electricity",2455.8000000000002,2261,8.6,194.80000000000018]
["Encargos de uso do sistema de transmissão e distribuição/Transmission and Distribution Charges",854.1,611.70000000000005,39.6,242.39999999999998]
["(=) Margem bruta/ Gross margin",2788.3,2916.1,-4.4000000000000004,-127.79999999999973]
["Provisão RTE da ERO/ RTE Provision under ERO",177,"- ","-",0]
["(=) Margem bruta ajustada/ Adjusted gross margin",2611.3000000000002,2916.1,-10.5,-304.8]
[]
[]
["MERCADO DE ENERGIA/ ENERGY MARKET"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
["Residencial/ Residential",4540.772806239791,4408.3448118620499,3.0040298576781366,132.42799437774102]
["Comercial/ Commercial",1196.878458492705,1368.60136318897,-12.547328193224539,-171.722904696265]
["Industrial/ Industrial",255.80726825782199,340.94169318568703,-24.970376644870562,-85.134424927865041]
["Rural/ Rural",760.46120059392899,824.9383377913,-7.8159947530142553,-64.477137197371007]
["Outros/ Other sectors",1034.044138742925,1091.633308520637,-5.2755050004617221,-57.589169777711959]
["Mercado Cativo (1)/ Captive Market",7787.9638723271728,8034.4595145486437,-3.0679803884146928,-246.49564222147092]
["Residencial/ Residential",0,0,"-",0]
["Comercial/ Commercial",691.732349809217,535.629883138693,29.143718747690507,156.102466670524]
["Industrial/ Industrial",1916.260022389499,1756.8326736685415,9.0747030784695148,159.42734872095753]
["Rural/ Rural",99.407243560909706,59.127734220563397,68.122869701200102,40.279509340346308]
["Outros/ Other sectors",169.66058338650441,144.62093219346869,17.313988240332034,25.039651193035724]
["Mercado \"TUSD\" (2)/ Market (TUSD)",2877.0601991461299,2496.2112232212667,15.257081307141629,380.84897592486323]
["Residencial/ Residential",4540.772806239791,4408.3448118620499,3.0040298576781366,132.42799437774102]
["Comercial/ Commercial",1888.6108083019221,1904.231246327663,-0.82030152881196194,-15.620438025740896]
["Industrial/ Industrial",2172.067290647321,2097.7743668542284,3.5415116595451712,74.292923793092541]
["Rural/ Rural",859.8684441548387,884.06607201186341,-2.7370836437550783,-24.197627857024713]
["Outros/ Other sectors",1203.7047221294295,1236.2542407141054,-2.6329146151906624,-32.54951858467598]
["Mercado TOTAL  (1+2)/ Total market",10665.024071473303,10530.670737769909,1.2758288341645052,134.35333370339322]
["Fornecimento não faturado/ Unbilled Supply",-118.8010080100199,28.079914629346227,"-",-146.88092263936613]
["Mercado TOTAL + NÃO FATURADO/ Captive + TUSD + Unbilled Supply",10546.223063463283,10558.750652399256,-0.11864650798554255,-12.527588935972744]
[]
[]
[]
[]
["Residencial"]
["Cativo"]
["Convencional"]
["Baixa renda"]
["Compensada GDII/GDIII"]
["Convencional"]
["Baixa renda"]
["Comercial"]
["Cativo"]
["Compensada GDII/GDIII"]
["Industrial"]
["Cativo"]
["Compensada GDII/GDIII"]
["Rural"]
["Cativo"]
["Compensada GDII/GDIII"]
["Outros"]
["Cativo"]
["Compensada GDII/GDIII"]
["Consumo próprio"]
["Cativo"]
["Compensada GDII/GDIII"]
["Iluminação Pública"]
["Cativo"]
["Compensada GDII/GDIII"]
["Poder público"]
["Cativo"]
["Compensada GDII/GDIII"]
["Serviço público"]
["Cativo"]
["Compensada GDII/GDIII"]
["Total mercado cativo"]
["Cativo"]
["Compensada GDII/GDIII"]
[]
["PERDAS DE ENERGIA ELÉTRICA (% últimos 12 meses)/ ELECTRICITY LOSSES (“losses”) last 12 months"]
[null,"Perdas técnicas (%)",null,null,"Perdas não-técnicas (%)",null,null,"Perdas totais (%)"]
["% de Energia Injetada (12 meses)/ % of Energy Injected (12 months)","Perdas técnicas/ Technical Losses",null,null,"Perdas não-técnicas/ Non-Technical Losses",null,null,"Perdas totais/ Total Losses",null,null,"ANEEL\nRegulatory"]
[null,"2024-03-01","2024-12-01","2025-03-01","2024-03-01","2024-12-01","2025-03-01","2024-03-01","2024-12-01","2025-03-01"]
[]
[]
["EMR",8.48,8.44,8.06,0.15,-0.15,-0.15,8.6300000000000008,8.2899999999999991,7.91,9.94,2.0299999999999994]
["ESE",7.73,7.69,7.53,2.62,2.46,2.44,10.35,10.15,9.9700000000000006,10.59,0.61999999999999922]
["EPB",8.2799999999999994,8.3699999999999992,8.35,4.0199999999999996,3.83,3.75,12.3,12.2,12.1,12.32,0.22000000000000064]
["EMT",8.81,8.81,8.83,5.24,5.03,5.21,14.05,13.84,14.04,11.63,-2.4099999999999984]
["EMS",8.1,8.01,7.62,3.62,3.15,3.8,11.72,11.16,11.42,12.37,0.94999999999999929]
["ETO",9.93,9.84,9.81,1.19,0.37,0.18,11.12,10.210000000000001,9.99,13.46,3.4700000000000006]
["ESS",6.26,6.13,6.01,-0.43,-0.15,0.21,5.83,5.98,6.22,6.8,0.58000000000000007]
["ERO",8.74,8.94,8.86,13.54,12.22,12.09,22.27,21.16,20.95,19.399999999999999,-1.5500000000000007]
["EAC",9.4700000000000006,9.36,9.32,5.42,5.18,5.16,14.89,14.54,14.47,16.41,1.9399999999999995]
["Consolidado/ Consolidated",8.35,8.34,8.32,4.37,3.99,4.0199999999999996,12.73,12.32,12.34,12.22,-0.11999999999999922]
[]
[]
["TAXAS DE INADIMPLÊNCIA E ARRECADAÇÃO/ DELINQUENCY AND COLLECTION FEE MANAGEMENT"]
[]
["Distribuidoras de energia elétrica/ Electric energy distributors","Taxa de inadimplência (U12M %)\nDelinquency management",null,null,"Taxa de arrecadação (U12M %)\nCollection fee management"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T25 / 1Q","1T24 / 1Q","p %"]
[]
[]
["EMR",0.33,0.28999999999999998,0.05,98.55,98.31,0.24]
["ESE",0.63,0.63,0,98.47,97.85,0.63]
["EPB",0.87,0.57999999999999996,0.28000000000000003,97.98,97.76,0.23]
["EMT",1.96,1.47,0.49,96.3,95.86,0.46]
["EMS",1.32,0.9,0.42,97.13,97.09,0.04]
["ETO",0.53,0.45,0.08,97.93,97.79,0.14000000000000001]
["ESS",0.3,0.25,0.04,98.86,98.74,0.12]
["ERO",2.44,2.2400000000000002,0.2,94.09,94.3,-0.22]
["EAC",2.95,1.54,1.41,95.93,95.56,0.39]
["Consolidado/ Consolidated",1.37,1.05,0.32,97.01,96.78,0.24]
[]
[]
["INDICADORES DE QUALIDADE NOS SERVIÇOS DE DISTRIBUIÇÃO DE ENERGIA - DEC e FEC/ QUALITY INDICATORS IN ENERGY DISTRIBUTION SERVICES - DEC and FEC"]
[]
["Distribuidoras de energia elétrica/ Electric energy distributors","DEC Global (horas) / hours",null,null,"FEC Global (vezes) / Times",null,null,"Limite DEC\nLimit","Limite FEC \nLimit"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T25 / 1Q","1T24 / 1Q","p %"]
[]
[]
["EMR",8.0500000000000007,7.83,2.8,4.34,3.91,11,9.9600000000000009,6.67]
["ESE",8.68,10.08,-13.9,4.12,4.84,-14.9,10.51,6.42]
["EPB",9.59,9.93,-3.4,3.71,3.77,-1.6,12.63,6.91]
["EMT",15.48,15.32,1,6.46,6.61,-2.2999999999999998,17.190000000000001,11.63]
["EMS",9.2799999999999994,9.32,-0.4,4.45,4.0999999999999996,8.5,9.92,6.43]
["ETO",15.14,15.74,-3.8,5.79,5.91,-2,16.84,10.29]
["ESS",5.13,5.45,-5.9,2.86,3.02,-5.3,6.74,5.41]
["ERO",20.79,21.07,-1.3,7.66,8.18,-6.4,25.02,16.100000000000001]
["EAC",22.66,25.09,-9.6999999999999993,8.0500000000000007,9.0500000000000007,-11,40.97,29.62]
[]
[]
["CUSTOS E DESPESAS OPERACIONAIS CONTROLÁVEIS/ OPERATING COSTS AND EXPENSES"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Composição dos custos e despesas operacionais/ Breakdown of operating expenses and costs"]
["1 Custos e despesas não controláveis/ Non Manageable costs and expenses",3309.922,2872.7599999999998,15.217491193138311,437.16200000000026]
["1.1 Energia elétrica comprada para revenda/ Resale electricity",2455.8399999999997,2261.0230000000001,8.6163210192907957,194.81699999999955]
["1.2 Encargos de transmissão e distribuição/Transmission and Distribution Charges",854.08199999999999,611.73700000000008,39.615880680750038,242.34499999999991]
["2 Custos e Despesas controláveis/ Manageable costs and expenses",955.23800000000006,927.6930000000001,2.9691934724095148,27.544999999999959]
["2.1 PMSO",785.43299999999999,776.05099999999993,1.2089411649492288,9.3820000000000618]
["2.2 Provisões/Reversões/ Provisions/Reversals",169.80500000000001,151.642,11.97755239313647,18.163000000000011]
["2.2.1 Contingências/ Contingencies",35.157000000000004,33.500999999999998,4.9431360257902845,1.6560000000000059]
["2.2.2 Perdas esperadas de crédito de liquidação duvidosa/ Expected credit losses",134.648,118.14100000000001,13.972287351554492,16.506999999999991]
["3 Demais receitas/despesas/ Other revenue/expenses",423.43899999999996,370.76500000000004,14.206842609199866,52.673999999999921]
["3.1 Amortização e depreciação/ Amortization and depreciation",362.57,302.57100000000003,19.829725915570219,59.998999999999967]
["3.2 Outras receitas/despesas/ Other revenue/expenses",60.869,68.193999999999988,-10.741414200662803,-7.3249999999999886]
["Total (sem custo de construção da infraestrutura)/(Excl. construction)",4688.5990000000011,4171.2180000000008,12.403595304776683,517.38100000000031]
["Custo de construção da infraestrutura/  Infrastructure construction cost",1095.1540000000002,931.13599999999997,17.614827479551899,164.01800000000026]
["Total (com custo de construção da infraestrutura)/ (Incl. construction)",5783.7530000000015,5102.3540000000012,13.354600641194248,681.39900000000034]
[]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["PMSO total - R$ milhões/ million"]
["Pessoal/ Personal",356.65400000000005,316.06200000000001,12.843049781372029,40.592000000000041]
["Material/ Material",70.47,65.302999999999997,7.9123470590937606,5.1670000000000016]
["Serviços de terceiros/ Third-party services",331.423,347.03999999999996,-4.5000576302443367,-15.616999999999962]
["Outras/ Others",26.885999999999992,47.646000000000001,-43.571338622339773,-20.760000000000009]
["·     Penalidades contratuais e regulatórias/ Contractual and regulatory penalties",0.22800000000000001,0.42699999999999999,-46.604215456674467,-0.19899999999999998]
["·     Outros/ Others",26.657999999999998,47.218999999999994,-43.543912408140784,-20.560999999999996]
["Total PMSO combinado/ Combined PMSO",785.43299999999999,776.05099999999993,1.2089411649492288,9.3820000000000618]
[]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["PMSO por empresa/ PMSO by company - R$ milhões/ million"]
["EMR",49.765999999999998,44.95,10.71412680756394,{"$f":"B218-C218","v":4.8159999999999954}]
["ESE",54.375999999999998,50.131999999999998,8.4656506821989996,4.2439999999999998]
["EPB",103.408,91.936999999999998,12.477022308754915,11.471000000000004]
["EMT",198.04400000000001,201.92699999999999,-1.9229721632074814,-3.8829999999999814]
["EMS",124.723,115.63,7.8638761567067395,9.0930000000000035]
["ETO",77.602000000000004,86.415999999999997,-10.199500092575441,-8.813999999999993]
["ESS",64.870999999999995,63.002000000000002,2.9665724897622203,1.8689999999999927]
["ERO",86.066000000000003,83.11,3.5567320418722126,2.9560000000000031]
["EAC",26.577000000000002,38.947000000000003,-31.761111253755104,-12.370000000000001]
["Total PMSO combinado/ Combined PMSO",785.43299999999999,776.05099999999993,1.2089411649492288,9.3820000000000618]
[null,0,0]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Demais despesas combinado/ Other expenses - R$ milhões/ million"]
["Provisões/Reversões/ Provisions/Reversals",169.80500000000001,151.642,11.97755239313647,{"$f":"B236-C236","v":18.163000000000011}]
["Contingências/ Legal claims",35.157000000000004,33.500999999999998,4.9431360257902845,1.6560000000000059]
["Perdas esperadas de crédito de liquidação duvidosa/ Expected credit losses",134.648,118.14100000000001,13.972287351554492,16.506999999999991]
["Demais receitas/despesas/ Other revenue/expenses",423.43899999999996,370.76500000000004,14.206842609199866,52.673999999999921]
["Amortização e depreciação/ Amortization and depreciation",362.57,302.57100000000003,19.829725915570219,59.998999999999967]
["Outras receitas/despesas/ Other revenue/expenses",60.869,68.193999999999988,-10.741414200662803,-7.3249999999999886]
["Total combinado/ combined ",593.24399999999991,522.40700000000004,13.559734077070162,70.836999999999875]
[]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","1T25 / 1Q"]
[null,"EMR","ESE","EPB","EMT","EMS","ETO","ESS","ERO","EAC"]
[]
[]
[]
["Composição dos custos e despesas operacionais/ Breakdown of operating expenses and costs"]
["1 Custos e despesas não controláveis/ Non Manageable costs and expenses",167.988,250.02799999999999,452.70699999999999,878.86999999999989,502.98399999999998,246.34800000000001,362.28399999999999,327.64499999999998,121.06800000000001]
["1.1 Energia elétrica comprada para revenda/ Resale electricity",120.92,199.005,350.80700000000002,658.42499999999995,360.85199999999998,186.81200000000001,240.209,255.22,83.59]
["1.2 Encargos de transmissão e distribuição/Transmission and Distribution Charges",47.067999999999998,51.023000000000003,101.9,220.44499999999999,142.13200000000001,59.536000000000001,122.075,72.424999999999997,37.478000000000002]
["2 Custos e Despesas controláveis/ Manageable costs and expenses",50.306999999999995,56.744000000000007,117.762,255.07899999999998,150.99099999999999,83.710000000000008,71.778999999999996,132.839,36.027000000000001]
["2.1 PMSO",49.765999999999998,54.376000000000005,103.408,198.04399999999998,124.72299999999998,77.602000000000004,64.870999999999995,86.066000000000003,26.577000000000002]
["2.2 Provisões/Reversões/ Provisions/Reversals",0.54099999999999993,2.3679999999999999,14.353999999999999,57.034999999999997,26.268000000000001,6.1080000000000005,6.9079999999999995,46.772999999999996,9.4499999999999993]
["2.2.1 Contingências/ Contingencies",-0.41199999999999998,1.0149999999999999,3.536,6.6319999999999997,5.9109999999999996,2.972,4.8419999999999996,10.269,0.39200000000000002]
["2.2.2 Perdas esperadas de crédito de liquidação duvidosa/ Expected credit losses",0.95299999999999996,1.353,10.818,50.402999999999999,20.356999999999999,3.1360000000000001,2.0659999999999998,36.503999999999998,9.0579999999999998]
["3 Demais receitas/despesas/ Other revenue/expenses",18.364000000000001,24.224999999999998,42.225000000000001,111.461,59.691000000000003,51.727000000000004,25.189999999999998,56.128,34.427999999999997]
["3.1 Amortização e depreciação/ Amortization and depreciation",17.510999999999999,24.923999999999999,38.618000000000002,92.185000000000002,52.578000000000003,40.475000000000001,21.984999999999999,44.637,29.657]
["3.2 Outras receitas/despesas/ Other revenue/expenses",0.85299999999999998,-0.69899999999999995,3.6070000000000002,19.276,7.1130000000000004,11.252000000000001,3.2050000000000001,11.491,4.7709999999999999]
["Total (sem custo de construção da infraestrutura)/(Excl. construction)",236.65899999999999,330.99700000000001,612.69400000000007,1245.4099999999999,713.66599999999994,381.78499999999997,459.25299999999999,516.61199999999997,191.52300000000002]
["Custo de construção da infraestrutura/  Infrastructure construction cost",45.387,51.488,85.72,339.86599999999999,167.648,120.858,92.834000000000003,140.84100000000001,50.512]
["Total (com custo de construção da infraestrutura)/ (Incl. construction)",282.04599999999999,382.48500000000001,698.4140000000001,1585.2759999999998,881.31399999999996,502.64299999999997,552.08699999999999,657.45299999999997,242.03500000000003]
[]
[]
["EBITDA"]
[]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["EBITDA por empresa/ EBITDA by company - R$ milhões/ million"]
["EMR",76.341999999999999,66.882999999999996,14.142607239507798,{"$f":"B276-C276","v":9.4590000000000032}]
["ESE",153.01900000000001,161.245,-5.1015535365437685,-8.2259999999999991]
["EPB",222.971,231.68100000000001,-3.7594796293178967,-8.710000000000008]
["EMT",559.27800000000002,663.96100000000001,-15.766438088984136,-104.68299999999999]
["EMS",383.11200000000002,464.16199999999998,-17.461575915305428,-81.049999999999955]
["ETO",173.11500000000001,173.35900000000001,-0.14074838918083366,-0.24399999999999977]
["ESS",116.21599999999999,107.304,8.3053753820919951,8.9119999999999919]
["ERO",320.03199999999998,171.58199999999999,86.518399365900848,148.44999999999999]
["EAC",68.641000000000005,56.194000000000003,22.150051606933129,12.447000000000003]
["Total EBITDA combinado/ Combined",2072.7259999999997,2096.3710000000001,-1.1279015021673389,-23.645000000000437]
[]
[]
["LUCRO LÍQUIDO/ NET INCOME"]
[]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Lucro líquido por empresa/ Net income by company - R$ milhões/ million"]
["EMR",22.341999999999999,19.718,13.307637691449425,{"$f":"B297-C297","v":2.6239999999999988}]
["ESE",88.153000000000006,93.972999999999999,-6.1932682791865705,{"$f":"B298-C298","v":-5.8199999999999932}]
["EPB",127.11499999999999,143.51,-11.424290990174901,-16.394999999999996]
["EMT",284.06900000000002,366.92399999999998,-22.580970446195934,-82.854999999999961]
["EMS",151.93100000000001,224.26300000000001,-32.253202712886207,-72.331999999999994]
["ETO",71.040000000000006,96.421999999999997,-26.323867996930151,-25.381999999999991]
["ESS",39.756,46.156999999999996,-13.867885694477533,-6.4009999999999962]
["ERO",193.393,12.776,1413.7210394489668,180.61699999999999]
["EAC",3.5259999999999998,13.946,-74.716764663702847,-10.42]
["Total lucro líquido combinado/ Combined net income",981.32500000000005,1017.6890000000001,-3.5731937753085696,-36.364000000000033]

{"sheet":"TRANS","index":3,"n_rows":48,"n_cols":5,"rows_kept":48,"cut":false,"hidden":false,"merged":[[31,0,32,0],[31,1,31,3],[4,0,5,0],[4,1,4,3]]}
[]
[]
["Transmissão de energia/ Electricity transmission"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Desempenho econômico-financeiro Societário/ Corporate economic and financial results - R$ milhões/ million"]
["Receita de construção de infraestrutura/ Infrastructure construction revenue",44.069000000000003,83.528000000000006,-47.240446317402551,-39.459000000000003]
["Ganho na eficiência na implementação da infraestrutura/ Efficiency gain",0.59399999999999997,-6.27,"-",6.8639999999999999]
["Receita das margens da obrig. de performance da construção/ Revenue from construction performance obligation margins",12.407,31.413,-60.503613153789829,-19.006]
["Receita de operação e manutenção/ Operation and Maintenance Revenue",17.224,17.167000000000002,0.3320323877206155,5.6999999999998607E-2]
["Remuneração dos ativos de concessão/ Concession asset remuneration",301.90199999999999,280.84100000000001,7.4992611477668891,21.060999999999979]
["Outras receitas operacionais/ Other Operating Revenue",26.626999999999999,15.037000000000001,77.076544523508673,11.589999999999998]
["Total da receita bruta/ Gross Revenue ",402.82299999999998,421.71600000000001,-4.480029213973391,-18.893000000000029]
["Deduções da receita/ Deductions from Revenue",-33.917999999999999,-32.887,3.1349773466719411,-1.0309999999999988]
["Receita operacional líquida/ Net Operating Revenue",368.90499999999997,388.82900000000001,-5.1241033976375361,-19.924000000000035]
["Custo de construção/ Construction Cost",-42.063000000000002,-80.316000000000003,-47.628118930225604,38.253]
["Margem bruta/ Gross margin",326.84199999999998,308.51300000000003,18.328999999999951,18.328999999999951]
["PMSO",-31.117000000000001,-40.728999999999999,-23.599891968867393,9.6119999999999983]
["Demais despesas operacionais/ Other operating expenses",0.16600000000000001,-5.6829999999999998,"-",5.8490000000000002]
["Depreciação/Amortização/ Depreciation/Amortization",-0.4,-0.44500000000000001,-10.11235955056179,4.4999999999999984E-2]
["Resultado financeiro/ Finance income/loss",-105.745,-99.725999999999999,6.0355373724003902,-6.0190000000000055]
["Contribuição social e imposto de renda/ Income and social contribution taxes",-32.811999999999998,-43.631999999999998,-24.798313164649798,10.82]
["Lucro líquido do período/ Net Income",156.934,118.298,32.659892813065319,38.635999999999996]
["EBITDA societário/ corporate",295.89100000000002,262.101,12.891976757051671,33.79000000000002]
[]
[]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Desempenho econômico-financeiro Regulatório/ Regulatory economic and financial results - R$ milhões/ million"]
["Receita anual permitida/ Permitted annual revenue",209.749,197.26499999999999,6.3285428231059759,12.484000000000009]
["Total da receita bruta/ Total gross revenue",209.749,197.26499999999999,6.3285428231059759,12.484000000000009]
["Deduções da receita/ Revenue deductions",-22.425000000000001,-20.701000000000001,8.3281000917829964,-1.7240000000000002]
["Receita operacional líquida/ Net operating revenue",187.32400000000001,176.56399999999999,6.0941075190865668,10.760000000000019]
["PMSO ",-27.667000000000002,-39.069000000000003,-29.184263738513916,11.402000000000001]
["Demais despesas operacionais/ Other operating expenses",0.16600000000000001,-0.17900000000000002,"-",0.34500000000000003]
["Amortização/Depreciação/ Amortization/Depreciation",-46.878,-47.988999999999997,-2.315113880264219,1.1109999999999971]
["Resultado financeiro/ Finance income/loss",-105.761,-99.727000000000004,6.0505179139049625,-6.0339999999999918]
["Contribuição social e imposto de renda/ Income and social contribution taxes",4.47,-8.2349999999999994,"-",12.704999999999998]
["Lucro (Prejuízo) líquido regulatório/ Net Income",11.654,-18.635000000000002,"-",30.289000000000001]
["EBITDA regulatório/ regulatory",159.82300000000001,137.316,16.390660957208205,22.507000000000005]

{"sheet":"(re)","index":4,"n_rows":56,"n_cols":5,"rows_kept":56,"cut":false,"hidden":false,"merged":[[6,0,7,0],[6,1,6,3],[23,0,24,0],[23,1,23,3],[42,0,43,0],[42,1,42,3]]}
[]
[]
["(re)energisa"]
[]
["RESULTADO ECONÔMICO-FINANCEIRO/ ECONOMIC AND FINANCIAL RESULT"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Geração Distribuída/ Distributed Generation "]
["Receita Líquida/ Net revenue ",87.603999999999999,88.694000000000003,-1.2289444607301525,{"$f":"B13-C13","v":-1.0900000000000034}]
["CUSD",-13.403,-10.308,30.025223127667843,-3.0950000000000006]
["PMSO",-29.986999999999998,-26.306000000000001,13.993005398008052,-3.6809999999999974]
["Outros custos e despesas/ Others costs and expenses",-1.0620000000000001,-2.4929999999999999,-57.400722021660641,1.4309999999999998]
["EBITDA",43.152000000000001,49.487000000000002,-12.801341766524544,-6.3350000000000009]
["Amortização e depreciação/ Amortization and depreciation",-21.25,-19.335999999999999,9.8986346710798543,-1.9140000000000015]
["Resultado financeiro/ Finance income/loss",-41.151000000000003,-28.79,42.935046891281715,-12.361000000000004]
["Imposto de Renda e Contribuição Social / Income Tax and Social Contribution",6.6420000000000003,8.3000000000000004E-2,7902.4096385542161,{"$f":"B20-C20","v":6.5590000000000002}]
["Lucro (prejuízo) do período/ Profit (loss)",-12.606999999999999,1.444,"-",{"$f":"B21-C21","v":-14.050999999999998}]
[]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Comercialização de energia/ Electricity trading"]
["Receita Líquida/ Net revenue ",319.73,146.898,117.65442688123736,172.83200000000002]
["Compra de energia/ Energy Purchase",-293.10700000000003,-127.733,129.46850070068035,-165.37400000000002]
["Spread",26.62299999999999,19.164999999999992,38.914688233759477,7.4579999999999984]
["Efeito MTM/ MtM Effect",-74.366,-120.637,-38.355562555434894,46.271000000000001]
["Despesas gerais e administrativas/ Administrative costs",-8.2889999999999997,-10.170999999999999,-18.503588634352564,1.8819999999999997]
["Amortização e depreciação/ Amortization and depreciation",-0.106,-5.5E-2,92.72727272727272,-5.0999999999999997E-2]
["Outras receitas/ Other Income",1.9999999999953388E-3,11.344999999999999,-99.982371088585325,-11.343000000000004]
["EBITDA Reportado/ Reported EBITDA",-56.03,-100.298,-44.136473309537585,44.268000000000001]
["Resultado financeiro/ Finance income/loss",-0.47399999999999998,-1.95,-75.692307692307693,1.476]
["Contribuição social e imposto de renda/ Income and social contribution taxes",19.117999999999999,34.664000000000001,-44.84768059081469,-15.546000000000003]
["Lucro (Prejuízo) líquido regulatório/ Net Income",-37.491999999999997,-67.638999999999996,-44.570440130693832,30.146999999999998]
[]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Serviços de valor agregado/ Added value services"]
["Receita Líquida/ Net revenue ",45.970999999999997,79.978999999999999,-42.521161804973808,{"$f":"B49-C49","v":-34.008000000000003}]
["PMSO",-42.076999999999998,-71.911000000000001,-41.487394139978583,29.834000000000003]
["Outros custos e despesas/ Others costs and expenses",-0.87199999999999989,0.50900000000000034,"-",-1.3810000000000002]
["EBITDA",3.0219999999999998,8.577,-64.766235280401077,-5.5549999999999997]
["Amortização e depreciação/ Amortization and depreciation",-3.7610000000000001,-3.5350000000000001,6.393210749646383,-0.22599999999999998]
["Resultado financeiro/ Finance income/loss",1.4359999999999999,0.32600000000000001,340.49079754601223,1.1099999999999999]
["Contribuição social e imposto de renda/ Income and social contribution taxes",-0.34899999999999998,-1.879,-81.426290580095795,{"$f":"B55-C55","v":1.53}]
["Lucro (prejuízo) do período/ Profit (loss)",0.34799999999999998,3.4889999999999999,-90.025795356835772,{"$f":"B56-C56","v":-3.141}]

{"sheet":"GER_CENTRALIZADA","index":5,"n_rows":20,"n_cols":5,"rows_kept":20,"cut":false,"hidden":false,"merged":[[6,0,7,0],[6,1,6,3]]}
[]
[]
["Geração centralizada/ Centralized generation"]
[]
["RESULTADO ECONÔMICO-FINANCEIR/ ECONOMIC AND FINANCIAL RESULT"]
[]
["Valores expressos em R$ milhões\nValues expressed in million of BRL","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Geração Centralizada/ Centralized generation - Rio do Peixe I e II"]
["Receita Líquida/ Net revenue ",7.7450000000000001,9.3960000000000008,-17.571306939123033,-1.6510000000000007]
["PMSO",-1.147,-1.2890000000000001,-11.016291698991477,0.14200000000000013]
["Outros custos e despesas/ Others costs and expenses",-1.7239999999999995,-1.2260000000000004,40.61990212071769,-0.49799999999999911]
["EBITDA",4.8740000000000006,6.8810000000000002,-29.167272198808302,-2.0069999999999997]
["Amortização e depreciação/ Amortization and depreciation",-3.581,-3.5990000000000002,-0.5001389274798651,1.8000000000000238E-2]
["Resultado financeiro/ Finance income/loss",-2.258,-3.0780000000000003,-26.64067576348279,0.82000000000000028]
["Contribuição social e imposto de renda/ Income and social contribution taxes",1.2E-2,-1.9319999999999999,"-",1.944]
["Lucro (Prejuízo) líquido/ Net Income-loss",-0.95299999999999996,-1.728,-44.849537037037038,0.77500000000000002]

{"sheet":"DIST. GÁS","index":6,"n_rows":103,"n_cols":5,"rows_kept":103,"cut":false,"hidden":false,"merged":[[58,0,59,0],[58,1,58,3],[49,0,50,0],[49,1,49,3],[91,0,92,0],[91,1,91,3],[77,0,78,0],[77,1,77,3],[6,0,7,0],[6,1,6,3],[22,0,23,0],[22,1,22,3],[37,0,38,0],[37,1,37,3]]}
[]
[]
["Distribuição de gás natural/ Natural gas distribution"]
[]
["RESULTADO ECONÔMICO-FINANCEIRO/ ECONOMIC AND FINANCIAL RESULT"]
[]
["Descrição/ Description","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Volume total (mil m³)/ Total volume",146875,156546,-6.2,-9671]
["Receita operacional líquida/ Net revenue ",157,454.9,-65.5,-297.89999999999998]
["EBITDA",39,47.5,-17.8,-8.5]
["Lucro líquido/ Net income",-0.1,15,"-",-15.1]
["Investimentos/ Investiments",17.3,7.4,132.80000000000001,9.9]
["Dívida líquida/ Net debts",685.2,565.9,21.1,119.30000000000007]
["Alavancagem/ Leverage",3.8,2.7,"+ 1,1 x",1.0999999999999996]
[]
[]
["MERCADO/ MARKET"]
[]
["Valores expressos em Mil M³\nValues expressed in Mil M³","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Residencial/ Residential",1503,1396,7.6647564469914053,107]
["Comercial/ Commercial",1112,1027,8.2765335929892991,85]
["Industrial/ Industrial",138085,145929,-5.3752167149778263,-7844]
["Automotivo/ Automotive",5318,6530,-18.560490045941801,-1212]
["Termoelétrico/ Thermoelectric",856,1664,-48.557692307692314,-808]
["Volume total/ Total volume",146874,156546,-6.1783756851021447,-9672]
[]
[]
["MARGEM BRUTA/ GROSS MARGIN"]
[]
["Descrição/ Description","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Receita Líquida/ Net revenue ",139.83800000000002,447.89299999999997,-68.778703842212309,-308.05499999999995]
["(-) Custos dos produtos e serviços/ Costs of products and services",82.355000000000004,384.298,-78.570015977184369,-301.94299999999998]
["(=) Margem bruta/ Gross margin",57.483000000000018,63.59499999999997,-9.6108184605707248,-6.1119999999999521]
[]
[]
["INVESTIMENTOS/ INVESTIMENTS"]
[]
["Descrição/ Description","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
["Distribuição de gás natural/ Natural gas distribution",17.3,7.4,133.78378378378378,9.9]
[]
[]
["CUSTOS E DESPESAS OPERACIONAIS CONTROLÁVEIS/ OPERATING COSTS AND EXPENSES"]
[]
["Descrição/ Description","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Custos e Despesas controláveis/ Manageable costs and expenses",18.399999999999999,16.399999999999999,12.3,2]
["PMSO",18,16.3,10.5,1.6999999999999993]
["Provisões/Reversões/ Provisions/Reversals",0.3,0,606.29999999999995,0.3]
["ü Perdas esperadas de crédito de liquidação duvidosa/ Expected credit losses",0.3,0,1241.7,0.3]
["Demais receitas/despesas/ Other income/expenses",16.899999999999999,15.4,9.8000000000000007,1.4999999999999982]
["Amortização e depreciação/ Amortization and depreciation",16.8,15.7,7.5,1.1000000000000014]
["Outras receitas/despesas/ Other income/expenses",0.1,-0.2,"-",0.30000000000000004]
["Total (sem custo de construção)/ (Excl. construction cost)",35.299999999999997,31.8,11.1,3.4999999999999964]
["Custo de construção/ Construction cost",17.2,7,145.80000000000001,10.199999999999999]
["Total (com custo de construção)/ (Excl. construction cost)",52.5,38.799999999999997,35.299999999999997,13.700000000000003]
[]
[]
["PMSO"]
[]
["Descrição/ Description","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
[]
["Pessoal/ Personal",6.7,4.5999999999999996,44.1,2.1000000000000005]
["Material/ Material",0.3,0.1,100,0.19999999999999998]
["Serviços de terceiros/ Third-party services",8.4,8.9,-5.6,-0.5]
["Outras/ Others",2.7,2.7,0.7,0]
["Total PMSO",18,16.3,10.5,1.6999999999999993]
[]
[]
["RESULTADO FINANCEIRO/ FINANCIAL RESULT"]
[]
["Descrição/ Description","Trimestre / Quarter",null,null," p R$ milhões/ million"]
[null,"1T25 / 1Q","1T24 / 1Q","p %","1T / 1Q"]
[]
[]
["Receitas financeiras/ Financial income",9.6,8.5,13.6,1.0999999999999996]
["Atualização monetária tributos a recuperar/ Monetary update on taxes to be recovered",8.1,7.6,6.4,0.5]
["Rendimento de aplicação financeira/ Income from financial investments",0.1,0.3,-66.900000000000006,-0.19999999999999998]
["Outras receitas financeiras e descontos obtidos/ Other financial income and discounts obtained",1.5,0.6,158.5,0.9]
["Despesas financeiras/ Financial expenses",-31.5,-17,84.8,-14.5]
["Encargos financeiros sobre empréstimos/ Financial charges on loans",-31.2,-16.399999999999999,90.1,-14.8]
["Outras despesas financeiras e juros pagos/ Other financial expenses",-0.2,-0.6,-62.7,0.39999999999999997]
["Resultado Financeiro/ Financial result",-21.8,-8.5,155.69999999999999,-13.3]