Companhia Energética de Brasília - CEB

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 770 853 797 874 954 1 094 1 839 1 378 1 629 1 609 2 123 2 427 2 115 2 720 2 590 2 750 255 343 322 353 350
Przychód Δ okr/okr 0.0% 10.8% -6.6% 9.7% 9.1% 14.7% 68.1% -25.1% 18.2% -1.2% 32.0% 14.3% -12.9% 28.7% -4.8% 6.2% -90.7% 34.5% -6.1% 9.4% -0.6%
Marża brutto 68.9% 74.2% 100.0% 100.0% 100.0% 11.4% 65.0% 22.3% 20.0% 13.6% 14.8% 18.7% 13.2% 18.6% 14.7% 17.9% 48.9% 48.6% 54.1% 51.8% 55.1%
EBIT (mln) 65 41 -187 170 59 61 84 144 55 -45 8 148 137 170 236 253 131 221 284 126 221
EBIT Δ okr/okr 0.0% -37.7% -558.6% -190.7% -65.2% 3.1% 37.8% 72.2% -61.5% -180.9% -118.8% 1656.1% -7.8% 24.4% 39.0% 7.2% -48.1% 68.4% 28.5% -55.6% 75.1%
EBIT (%) 8.5% 4.8% -23.5% 19.4% 6.2% 5.6% 4.5% 10.5% 3.4% -2.8% 0.4% 6.1% 6.5% 6.3% 9.1% 9.2% 51.5% 64.5% 88.3% 35.8% 63.1%
Koszty finansowe (mln) 132 122 -26 -30 0 -69 90 -64 67 -3 -10 152 147 90 126 104 8 1 0 1 4
EBITDA (mln) 149 213 -121 241 98 116 174 130 37 -82 34 246 218 343 162 293 140 221 342 134 206
EBITDA(%) 19.4% 25.0% -15.2% 27.6% 10.3% 10.6% 9.5% 9.5% 2.3% -5.1% 1.6% 10.1% 10.3% 12.6% 6.2% 10.7% 54.8% 64.5% 106.1% 38.1% 58.8%
Podatek (mln) 0 19 9 66 52 16 20 34 47 30 105 60 -34 126 8 49 24 629 91 63 54
Zysk Netto (mln) -20 28 -0 120 67 49 3 26 55 -96 -106 65 115 152 90 119 107 1 250 274 184 174
Zysk netto Δ okr/okr 0.0% -240.8% -100.6% -78120.9% -44.4% -26.9% -94.3% 836.0% 111.9% -272.3% 11.0% -160.9% 77.2% 32.7% -40.8% 32.3% -9.8% 1064.9% -78.1% -33.0% -5.1%
Zysk netto (%) -2.5% 3.2% -0.0% 13.8% 7.0% 4.5% 0.2% 1.9% 3.4% -5.9% -5.0% 2.7% 5.4% 5.6% 3.5% 4.3% 42.1% 364.5% 85.1% 52.0% 49.7%
EPS -0.43 0.6 -671.6 2.62 1.46 1.14 0.0446 0.57 1.2 -2.08 -2.31 0.48 1.5 1.72 1.25 1.44 1.49 17.35 3.8 2.55 2.42
EPS (rozwodnione) -0.27 0.38 0.0 2.62 1.46 1.14 0.0446 0.57 1.2 -2.08 -2.31 0.48 1.5 1.72 1.25 1.44 1.49 17.35 3.8 2.55 2.42
Ilośc akcji (mln) 46 46 22 959 46 46 46 46 46 46 46 46 53 72 72 72 72 72 72 72 72 72
Ważona ilośc akcji (mln) 72 72 22 959 46 9 46 46 46 46 46 46 53 72 72 72 72 72 72 72 72 72
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL