Ampla Energia e Serviços S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Przychód (mln) 956 1,537 1,401 1,095 1,355 1,327 1,047 990 1,096 1,351 1,196 1,226 1,425 1,491 1,212 1,423 1,403 1,423 1,580 1,377 1,394 1,554 1,558 1,328 1,463 1,660 1,728 1,719 2,285 2,458 2,029 1,713 1,707 1,908 1,992 1,881 1,676 2,025 1,988 2,024
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.6% -13.71% -25.30% -9.58% -19.07% 1.9% 14.3% 23.8% 30.0% 10.3% 1.3% 16.1% -1.52% -4.58% 30.4% -3.25% -0.69% 9.2% -1.39% -3.52% 5.0% 6.8% 10.9% 29.4% 56.1% 48.0% 17.4% -0.34% -25.28% -22.37% -1.85% 9.8% -1.83% 6.1% -0.16% 7.6%
Marża brutto 18.7% 29.5% 11.5% 5.9% 9.0% 11.1% 16.8% 4.9% 11.3% 13.0% 14.5% 9.2% 7.6% 15.5% 17.1% 16.5% 16.5% 17.9% 14.4% 17.8% 16.7% 17.4% 14.8% 6.9% 7.1% 9.4% 9.8% 6.2% 5.2% 24.3% 18.8% 8.1% 2.6% 21.3% 15.9% 15.1% 7.8% 19.3% 18.5% 18.1%
Koszty i Wydatki (mln) 857 1,141 1,339 1,130 1,325 1,254 953 1,041 1,106 1,257 1,112 1,197 1,416 1,252 1,075 1,290 1,265 1,232 1,401 1,275 1,213 1,358 1,435 1,227 1,382 1,671 1,668 1,722 2,119 1,838 1,586 1,513 1,644 1,502 1,635 1,605 1,529 1,874 1,572 1,911
EBIT (mln) 29 352 28 -41 -6 -15 -22 -163 -10 95 84 29 9 220 121 135 139 191 156 102 181 196 110 101 -87 -11 61 -3 -238 1,187 892 -4 41 187 390 490 133 151 558 112
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -121.54% -104.24% -179.23% 292.7% 64.7% 736.5% 478.0% 118.1% 190.7% 131.9% 45.0% 359.6% 1398.8% -13.27% 28.4% -24.73% 30.5% 2.7% -29.26% -0.95% -148.20% -105.56% -45.04% -102.99% 172.4% 10988.8% 1373.9% 30.3% 117.4% -84.21% -56.31% 12558.8% 222.4% -19.56% 43.2% -77.10%
EBIT (%) 3.0% 22.9% 2.0% -3.79% -0.46% -1.12% -2.11% -16.46% -0.93% 7.0% 7.0% 2.4% 0.6% 14.8% 10.0% 9.5% 9.9% 13.4% 9.9% 7.4% 13.0% 12.6% 7.1% 7.6% -5.96% -0.66% 3.5% -0.18% -10.40% 48.3% 44.0% -0.23% 2.4% 9.8% 19.6% 26.0% 7.9% 7.4% 28.1% 5.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 7 0 0 0 9 0 0 0 43 57 376 24 12 10 230 54 44 8 10 172 99 89 150 -293 12 19 12 11 9 13 9 10 9 10
Koszty finansowe (mln) -70 -44 -34 -7 66 72 80 87 -94 166 86 79 85 -173 10 11 485 11 10 25 235 271 57 56 42 42 41 25 26 238 83 2 112 468 217 219 222 186 196 203
Amortyzacja (mln) 56 53 58 55 59 67 67 66 69 70 73 76 83 85 83 84 84 90 135 95 110 105 108 107 117 135 119 114 110 122 131 129 137 163 162 167 168 177 185 190
EBITDA (mln) 155 450 120 20 120 124 161 15 59 221 54 35 46 189 154 165 599 226 165 166 521 406 -15 123 211 314 117 365 247 484 1,032 134 187 360 561 666 310 328 602 303
EBITDA(%) 16.2% 29.2% 8.6% 1.9% 8.8% 9.4% 15.4% 1.6% 5.3% 16.4% 4.5% 2.8% 3.2% 12.7% 12.7% 11.6% 42.7% 15.9% 10.4% 12.0% 37.4% 26.1% -0.95% 9.2% 14.4% 18.9% 6.8% 21.2% 10.8% 19.7% 50.9% 7.8% 11.0% 18.9% 28.2% 35.4% 18.5% 16.2% 30.3% 15.0%
NOPLAT (mln) 29 352 28 -41 -6 -15 -22 -163 -105 -27 -116 -130 -132 230 40 52 30 147 19 57 175 172 33 43 -80 80 69 -52 -11 93 64 -140 -238 217 10 -16 -206 -59 44 -94
Podatek (mln) 12 107 12 -7 6 -11 -6 -53 -32 -4 -37 -43 -44 79 17 20 11 51 6 19 60 58 12 15 -26 27 23 9 -1 -17 25 -48 -79 98 16 -5 -68 -22 16 -30
Zysk Netto (mln) 17 245 16 -35 -12 -4 -16 -110 -72 -23 -79 -86 -88 151 23 32 19 96 13 37 116 113 22 28 -54 53 45 -61 -11 110 39 -92 -159 119 -6 -11 -138 -37 28 -64
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -171.41% -101.65% -205.11% 217.8% 500.7% 463.1% 383.6% -21.74% 21.9% 762.2% 129.6% 137.4% 122.1% -36.31% -45.89% 15.7% 494.8% 18.0% 71.9% -25.70% -146.19% -53.33% 108.5% -320.11% -79.95% 107.8% -13.97% 49.8% 1384.2% 8.7% -116.04% -88.28% -13.44% -130.84% 552.2% 496.1%
Zysk netto (%) 1.8% 15.9% 1.1% -3.17% -0.89% -0.30% -1.56% -11.14% -6.60% -1.68% -6.62% -7.04% -6.19% 10.1% 1.9% 2.3% 1.4% 6.7% 0.8% 2.7% 8.3% 7.3% 1.4% 2.1% -3.66% 3.2% 2.6% -3.56% -0.47% 4.5% 1.9% -5.35% -9.33% 6.3% -0.31% -0.57% -8.23% -1.82% 1.4% -3.16%
EPS 0.13 1.9 0.12 -0.27 -0.0934 -0.0313 -0.13 -0.98 -0.56 -0.18 -0.81 -0.88 -0.68 0.9 0.14 0.19 0.12 0.58 0.0761 0.22 0.7 0.68 0.13 0.17 -0.32 0.32 0.27 -0.37 -0.0644 0.59 0.21 -0.38 -0.66 0.5 -0.0261 -0.0447 -0.57 -0.14 0.11 -0.25
EPS (rozwodnione) 0.13 1.9 0.12 -0.27 -0.0934 -0.0313 -0.13 -0.98 -0.56 -0.18 -0.81 -0.88 -0.68 0.9 0.14 0.19 0.12 0.58 0.0761 0.22 0.7 0.68 0.13 0.17 -0.32 0.32 0.27 -0.37 -0.0644 0.59 0.21 -0.38 -0.66 0.5 -0.0261 -0.0447 -0.57 -0.14 0.11 -0.25
Ilośc akcji (mln) 129 129 129 129 129 129 129 113 129 129 98 98 129 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 187 187 240 240 240 240 240 240 254 254 254
Ważona ilośc akcji (mln) 129 129 129 129 129 129 129 113 129 129 98 98 129 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 167 187 187 240 240 240 240 240 240 254 254 254
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL