AXIA Energia S.A. (EBR) Balance Sheet Quarterly

AXIA Energia S.A.

EBR (NYSE)

(%)

Financials
AXIA Energia S.A. Balance Sheet Statement Quarterly

Annual Quarterly

* (except for per share items) of BRL

Period Ending:	2025 (Q3) 09-30	2025 (Q2) 06-30	2025 (Q1) 03-31	2024 (Q4) 12-31	2024 (Q3) 09-30	2024 (Q2) 06-30	2024 (Q1) 03-31
Report Filing:	2025-09-30	2025-08-07	2025-05-15	2025-03-14	2024-09-30	2024-06-30	1234
Total Current Assets	52,374	49,985	57,376	64,451	55,078	54,646	1234
Cash and Short Term Investments	24,646	29,387	30,281	29,827	28,378	26,167	1234
Cash & Equivalents	18,501	22,530	22,664	26,573	21,679	18,301	1234
Short Term Investments	6,144	6,857	7,617	3,254	6,700	8,223	1234
Receivables	5,424	17,427	5,324	5,911	5,402	5,067	1234
Inventory	389.9	393.2	446.3	441.5	474.8	468.2	1234
Other Current Assets	21,914	2,778	21,325	28,272	20,823	22,943	1234
Total Assets	266,502	274,960	282,016	289,871	279,800	273,757	1234
Total Non-Current Assets	214,128	224,975	224,640	225,420	224,722	219,111	1234
Property, Plant and Equipment	39,092	39,106	36,588	36,854	36,215	36,192	1234
Goodwill and Intangible Assets	76,950	77,256	77,522	78,173	78,558	78,879	1234
Goodwill	0	0	0	0	0	0	1234
Intangible Assets	76,950	77,256	77,522	78,173	78,558	78,879	1234
Long Term Investments	25,011	38,181	38,315	32,120	38,738	38,638	1234
Deferred Tax Assets	0	5,722	5,619	0	7,533	8,843	1234
Other Long Term Assets	73,076	64,710	66,597	78,273	63,679	56,558	1234
Total Current Liabilities	27,308	26,812	25,059	31,630	26,760	23,206	1234
Accounts Payable	2,786	2,185	2,342	2,756	2,001	1,665	1234
Notes Payable/Short Term Debt	15,043	13,728	11,140	15,269	15,200	12,598	1234
Tax Payables	0	899.1	980.8	1,136	731.7	38.58	1234
Deferred Revenue	0	0	0	0	0	73.58	1234
Other Current Liabilities	9,480	10,000	10,596	12,469	8,827	8,831	1234
Total Liabilities	157,162	156,205	160,438	167,872	158,413	159,526	1234
Total Non-Current Liabilities	129,854	129,393	135,379	136,241	131,653	135,757	1234
Total Long Term Debt	60,275	59,742	62,314	62,966	57,265	62,178	1234
Deferred Tax Liabilities Non-Current	0	3,112	4,165	4,287	4,623	4,946	1234
Deferred Revenue Non-Current	0	0	0	0	0	0	1234
Capital Lease Obligations	493.6	445.7	174	182.6	185.8	177.4	1234
Other Long Term Liabilities	69,085	66,093	68,726	68,805	69,579	68,455	1234
Total Equity	109,340	118,755	121,578	122,000	121,387	114,230	1234
Non-Controlling Interest	50.52	47.91	83.62	136.6	134.9	135.8	1234
Total Stockholders' Equity	109,290	118,707	121,494	121,863	121,252	114,094	1234
Retained Earnings	32,787	-1,677	-353	45,440	46,792	39,613	1234
Accumulated Other Earnings	-1,733	52,580	52,543	-1,510	-3,816	-3,861	1234
Common Stock	70,027	70,135	70,100	69,992	69,992	69,992	1234
Preferred Stock	0	0	0	0	0	0	1234
Additional Paid in Capital	8,209	-2,331	-796	7,941	8,285	8,351	1234
Total Liabilities & Total Equity	266,502	274,960	282,016	289,871	279,800	273,757	1234
Total Liabilities & Shareholders' Equity	266,502	274,960	282,016	289,871	279,800	273,757	1234
Total Investments	31,155	45,038	45,932	35,374	45,438	46,862	1234
Total Debt	75,318	73,470	73,454	78,236	72,466	74,776	1234
Net Debt	56,817	50,940	50,790	51,663	50,787	56,476	1234

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AXIA Energia S.A. Balance Sheet Statement Quarterly