Wall Street Experts
ver. ZuMIgo(08/25)
Companhia Energética de Brasília - CEB
Rachunek Zysków i Strat
Przychody TTM (mln): 349
EBIT TTM (mln): 231
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
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 |
Przychód Δ r/r |
0.0% |
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% |
Marża brutto |
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% |
EBIT (mln) |
-187 |
170 |
59 |
61 |
84 |
144 |
55 |
-45 |
8 |
148 |
137 |
170 |
236 |
253 |
131 |
221 |
284 |
126 |
EBIT Δ r/r |
0.0% |
-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% |
EBIT (%) |
-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% |
Koszty finansowe (mln) |
-26 |
-30 |
0 |
-69 |
90 |
-64 |
67 |
-3 |
-10 |
152 |
147 |
90 |
126 |
104 |
8 |
1 |
0 |
1 |
EBITDA (mln) |
-121 |
241 |
98 |
116 |
174 |
130 |
37 |
-82 |
34 |
246 |
218 |
343 |
162 |
293 |
140 |
221 |
342 |
134 |
EBITDA(%) |
-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% |
Podatek (mln) |
9 |
66 |
52 |
16 |
20 |
34 |
47 |
30 |
105 |
60 |
-34 |
126 |
8 |
49 |
24 |
629 |
91 |
63 |
Zysk Netto (mln) |
-0 |
120 |
67 |
49 |
3 |
26 |
55 |
-96 |
-106 |
65 |
115 |
152 |
90 |
119 |
107 |
1,250 |
274 |
184 |
Zysk netto Δ r/r |
0.0% |
-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% |
Zysk netto (%) |
-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% |
EPS |
-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 |
1.65 |
1.49 |
17.35 |
3.8 |
2.55 |
EPS (rozwodnione) |
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 |
1.65 |
1.49 |
17.35 |
3.8 |
2.55 |
Ilośc akcji (mln) |
22,959 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
53 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
Ważona ilośc akcji (mln) |
22,959 |
46 |
9 |
46 |
46 |
46 |
46 |
46 |
46 |
53 |
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 |