Investor Presentaiton
Financial performance
GRI 201-1
50 >
In 2022, our net operating revenue totaled R$2.8 billion,
representing an increase of 13.3% over 2021 (R$2.5 billion).
Net margin reached R$1.7 billion in 2022, up by 35.3% from
the R$1.3 billion recorded in 2021. This result arises from
our commercial strategy's good performance; the improved
performance of our wind and solar power assets; and the
merger of new wind farms acquired through M&A in 2022.
We ended 2022 with an EBITDA of R$1.2 billion, up by
36.9% over the adjusted result for 2021. All our energy
sources (hydro, wind and solar power) contributed to
this growth.
We saw a significant improvement in our net income, which
reached R$320 million, up by R$359 million from adjusted
net income for 2021.
Consolidated Financial Highlights
Financial Indicators (BRL million)
-
2022
Net Revenue
Energy Costs¹
Adjusted Net Margin²
Adjusted EBITDA2
Adjusted EBITDA Margin² (%)
Adjusted Net Income³
2021
2022
Var.
2,511.7
2,845.1
13.3%
(1,241.4)
(1,126.1)
-9.3%
1,270.4
1,719.0
35.3%
864.8
1,183.7
36.9%
34.4%
41.6%
7.2 p.p.
(38.8)
320.1
n.a.
1 Includes industry and transmission charges and excludes the GSF reimbursement in 1Q21 (BRL 35.9 million);
2 Excludes the GSF reimbursement in 1Q21;
3 Excludes the effect of tax credit recognition (BRL 532.6 million in 3Q21) and GSF reimbursement, net of income tax (1Q21).
Added value distribution (R$ thousand)
G
For further information, click here and access
the Company's 4Q22 Earnings Release and
Financial Statements.
2022 Integrated Sustainability Report > Competitiveness
Employees
Government
Lenders/third parties
Shareholders
Total
1 In 2022, the economic value retained was R$ 151.6 million.
2 Data for 2021 reflect the 2021 financial statements.
20221
20212
20203
160,898
104,306
101,576
524,664
(352,140)
614,831
672,949
425,161
599,558
320,147
424,564
847,980
1,678,658
601,891
2,163,945
3 Data for 2020 refers to AES Tietê Energia S.A. and are being reported for comparative purposes.
aes BrasilView entire presentation