XML 187 R166.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENT REPORTING - Reconciliation of income before taxes to adjusted EBITDA (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
SEGMENT REPORTING      
Income before taxes R$ 2,524,447 R$ 5,463,715 R$ 9,346,605
Financial result, net 1,214,621 2,023,487 1,106,122
INCOME BEFORE FINANCIAL INCOME (EXPENSES) AND TAXES 3,739,068 7,487,202 10,452,727
Depreciation and amortization 3,683,585 3,126,247 3,047,212
Results in operations with subsidiary and joint ventures   (808,367)  
Impairment of financial assets 10,249 30,910 10,728
Recovery of Eletrobras Compulsory Loan   (100,860)  
Impairment of assets 1,964,504 199,627  
Equity in earnings of unconsolidated companies (95,622) (464,467) (827,606)
Operational income (Loss) before financial income (expenses) and taxes proportional to Joint Ventures and associate companies 410,589 634,007 1,301,661
Depreciation and amortization proportional to joint ventures and associate companies 361,349 212,046 217,165
Tax credits/provisions recovery   528,964 (699,854)
Adjusted EBITDA R$ 10,073,722 R$ 10,845,309 R$ 13,502,034