Ampla Energia e Serviços S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 8 286
EBIT TTM (mln): 616
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
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
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%
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%
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
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%
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%
Koszty finansowe (mln) -220 -221 -182 -195 -259 -125 -144 267 -221 58 30 -456 234 343 77 43 334 171 309 760 575
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
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%
Podatek (mln) -98 1,698 39 198 339 145 115 112 149 272 263 103 1 -94 -45 98 143 27 14 -4 -80
Zysk Netto (mln) -75 33 126 191 153 281 222 216 210 493 515 195 -35 -222 -103 171 279 49 83 -92 -192
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%
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%
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
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
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
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
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL