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Major Indicators
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and Outlook
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Indicators
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Corporate Information
Home  Major Indicators
Results (R$ Million)
Gross revenues
Net revenues
Operating expenses
EBITDA
Net financial income
Income (loss) from operations
Net income (loss)
Margins (%)
EBITDA margin
Net Margin
Economic and Financial
Permanent assets
Shareholder's equity
Current liquidity
Return on equity (%)
Gross debt
Net debt
Net debt / EBITDA (x)
Investment **
Performance and Quality
No. of employees
Productivity (gross revenues /          employees) (R$ thousand)
Productivity (GWh / employee)
DUG – Generating
          plant availability (%)
TF – Failure rate of generating plant
Shares
Bovespa price – common shares
          (thousand shares)***
Bovespa price – preferred shares
          (thousand shares)***
No. of shares – thousand shares
Earnings (loss) per thousand
          shares (R$)
Market capitalization (R$ million)
Total remuneration distributed to
          shareholders (R$ million)
2001*
712.3  
685.2  
(416.6)
331.5  
(223.6)
45.0  
35.4  
48.4  
5.2  
1,458.7  
661.5  
1.0  
5.3  
1,251.8  
1,077.7  
3.3  
37.5  
251  

2,837.7  
36.3  

96.8  
2.2  

14.80  

16.00  
93,698,262  

0.38  
1,441  

43.0  
2002
596.1  
570.1  
(194.3)
439.1  
(379.9)
(4.1)
(2.5)
77.0  
(0.4)
1,421.0  
434.0  
0.7  
(0.6)
1,478.5  
1,405.8  
3.2  
30.5  
226  

2,637.5  
48.8  

94.2  
3.0  

17.00  

11.50  
93,698,262  

(0.03)
1,345  

225.0  
2003
815.5  
779.0  
(231.4)
611.8  
(251.2)
296.4  
195.4  
78.5  
25.1  
1,350.3  
443.7  
2.3  
44.0  
1,519.8  
1,253.5  
2.0  
12.4  
245  

3,328.5  
49.8  

96.1  
2.3  


18.00  

13.00  
93,698,262  

2.09  
1,461  

185.6  

2004
1,050.3  
980.8  
(267.9)
776.5  
(293.2)
419.7  
291.5  
79.2  
29.7  
1,308.4  
458.3  
2.1  
63.6  
1,585.7  
1,096.3  
1.4  
21.9  
253  

4,151.4  
47.2  

90.9  
2.5  

34.99  

34.99  
93,698,262  

3.11  
3,279  

276.9  
2005
1,345.0 
1,220.1 
344.9 
939.1 
(64.2)
810.9 
556.0 
77.0 
45.6 
1,270.0 
475.4 
1.5 
117.0 
1,471.7 
676.5 
0.7 
27.5 
272 

4,944.8 
47.2 

92.6 
1.6 


50.00 

50.90 
95,313,373 

5.83 
4,807 

539.0 

* Data for 2001 is for the parent company
** (Considering investments in Fixed Assets + Deferred)
*** Considering the closing price of the last trading day of the year.