Ampla Energia e Serviços S.A.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2003-12-31 2004-12-31 2005-12-31 2006-12-31 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 1 913 2 247 2 146 1 985 2 127 2 451 2 746 3 155 3 312 3 691 3 849 4 589 5 177 4 467 5 338 5 461 5 904 5 944 8 190 7 364 7 796 8 032
Przychód Δ r/r 0.0% 17.4% -4.5% -7.5% 7.1% 15.3% 12.0% 14.9% 5.0% 11.4% 4.3% 19.2% 12.8% -13.7% 19.5% 2.3% 8.1% 0.7% 37.8% -10.1% 5.9% 3.0%
Marża brutto 100.0% 92.9% 100.0% 33.8% 38.0% 32.6% 30.8% 24.0% 23.2% 26.6% 26.4% 22.5% 9.6% 11.4% 11.7% 17.0% 16.5% 8.7% 12.1% 13.3% 17.0% 9.7%
EBIT (mln) 32 58 1 642 157 260 551 339 462 580 706 778 298 -35 127 343 651 686 181 977 1 103 580 974
EBIT Δ r/r 0.0% 83.4% 2710.2% -90.5% 66.4% 111.7% -38.5% 36.0% 25.7% 21.7% 10.2% -61.7% -111.6% -466.7% 169.5% 90.0% 5.4% -73.6% 438.6% 12.9% -47.5% 68.0%
EBIT (%) 1.7% 2.6% 76.5% 7.9% 12.2% 22.5% 12.4% 14.6% 17.5% 19.1% 20.2% 6.5% -0.7% 2.8% 6.4% 11.9% 11.6% 3.1% 11.9% 15.0% 7.4% 12.1%
Koszty finansowe (mln) -220 -221 -182 -195 -259 -125 -144 267 -221 58 30 -456 234 343 77 43 334 171 309 760 575 691
EBITDA (mln) 198 1 764 1 649 492 651 705 730 767 762 883 968 967 438 336 324 708 1 132 648 1 475 1 700 1 254 1 697
EBITDA(%) 10.4% 78.5% 76.8% 24.8% 30.6% 28.8% 26.6% 24.3% 23.0% 23.9% 25.1% 21.1% 8.5% 7.5% 6.1% 13.0% 19.2% 10.9% 18.0% 23.1% 16.1% 21.1%
Podatek (mln) -98 1 698 39 198 339 145 115 112 149 272 263 103 1 -94 -45 98 143 27 14 -4 -80 -578
Zysk Netto (mln) -75 33 126 191 153 281 222 216 210 493 515 195 -35 -222 -103 171 279 49 83 -92 -192 670
Zysk netto Δ r/r 0.0% -144.0% 280.2% 51.5% -19.8% 83.5% -21.0% -2.8% -2.7% 134.5% 4.4% -62.2% -118.1% 529.6% -53.6% -266.3% 63.1% -82.5% 70.5% -210.8% 107.5% -449.6%
Zysk netto (%) -3.9% 1.5% 5.9% 9.6% 7.2% 11.5% 8.1% 6.8% 6.4% 13.4% 13.4% 4.2% -0.7% -5.0% -1.9% 3.1% 4.7% 0.8% 1.0% -1.3% -2.5% 8.3%
EPS -0.77 0.34 0.91 1.52 0.0012 0.0021 0.0018 1.67 1.52 3.82 3.99 1.51 -0.27 -2.26 -0.62 1.03 1.68 0.29 0.5 -0.41 -0.79 2.41
EPS (rozwodnione) -0.77 0.34 0.91 1.52 0.0012 0.0021 0.0018 1.67 1.52 3.82 3.99 1.51 -0.27 -2.26 -0.62 1.03 1.68 0.29 0.5 -0.41 -0.79 2.41
Ilośc akcji (mln) 97 138 138 129 129 038 129 038 129 038 129 129 129 129 129 129 98 167 167 167 167 167 227 242 278
Ważona ilośc akcji (mln) 97 138 138 129 129 038 129 038 129 038 129 129 129 129 129 129 98 167 167 167 167 167 227 242 278
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL