Companhia de Eletricidade do Estado da Bahia - COELBA

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,066 2,532 2,734 2,898 3,115 3,351 4,394 4,967 5,814 4,985 5,544 6,819 7,095 8,138 9,237 10,219 11,285 12,967 12,141 13,524
Przychód Δ r/r 0.0% 22.6% 8.0% 6.0% 7.5% 7.6% 31.1% 13.0% 17.0% -14.3% 11.2% 23.0% 4.0% 14.7% 13.5% 10.6% 10.4% 14.9% -6.4% 11.4%
Marża brutto 37.9% 50.5% 42.5% 49.5% 41.7% 38.8% 33.9% 31.3% 30.8% 27.2% 26.0% 21.4% 19.7% 14.7% 18.7% 22.8% 22.2% 17.5% 18.5% 22.5%
EBIT (mln) 253 680 684 862 860 1,011 1,134 1,046 1,052 720 824 848 782 689 583 1,645 1,872 2,818 3,202 3,775
EBIT Δ r/r 0.0% 169.0% 0.7% 26.0% -0.3% 17.6% 12.2% -7.7% 0.5% -31.6% 14.4% 3.0% -7.8% -11.9% -15.4% 182.2% 13.8% 50.5% 13.6% 17.9%
EBIT (%) 12.2% 26.8% 25.0% 29.7% 27.6% 30.2% 25.8% 21.1% 18.1% 14.4% 14.9% 12.4% 11.0% 8.5% 6.3% 16.1% 16.6% 21.7% 26.4% 27.9%
Koszty finansowe (mln) 316 360 277 151 -91 100 -19 162 193 186 194 222 202 224 285 313 504 623 1,087 1,233
EBITDA (mln) 637 1,147 1,199 1,201 1,044 1,120 1,348 1,286 1,485 1,039 1,032 470 1,700 1,049 1,018 1,922 2,432 3,501 4,531 4,909
EBITDA(%) 30.8% 45.3% 43.9% 41.4% 33.5% 33.4% 30.7% 25.9% 25.5% 20.9% 18.6% 6.9% 24.0% 12.9% 11.0% 18.8% 21.6% 27.0% 37.3% 36.3%
Podatek (mln) 102 245 230 289 136 138 317 98 129 92 53 127 36 35 122 154 239 392 320 186
Zysk Netto (mln) 344 581 541 647 815 809 946 750 805 495 459 386 304 177 639 1,009 1,219 1,669 1,567 1,839
Zysk netto Δ r/r 0.0% 68.9% -7.0% 19.8% 25.9% -0.7% 16.8% -20.6% 7.3% -38.5% -7.2% -15.9% -21.3% -41.8% 260.7% 58.1% 20.8% 36.9% -6.1% 17.4%
Zysk netto (%) 16.7% 23.0% 19.8% 22.3% 26.2% 24.2% 21.5% 15.1% 13.9% 9.9% 8.3% 5.7% 4.3% 2.2% 6.9% 9.9% 10.8% 12.9% 12.9% 13.6%
EPS 1.78 3.01 0.028 3.36 4.22 3.69 4.67 3.77 3.34 2.49 2.31 1.94 1.38 0.9 2.75 3.85 4.65 6.37 5.98 7.02
EPS (rozwodnione) 1.78 3.01 0.028 3.36 4.22 3.69 4.67 3.77 3.34 2.49 2.31 1.94 1.38 0.9 2.75 3.85 4.65 6.37 5.98 7.02
Ilośc akcji (mln) 193 193 193 193 193 241 202 199 199 199 199 193 188 196 232 262 262 262 262 262
Ważona ilośc akcji (mln) 193 193 193 193 193 241 202 199 199 199 199 199 188 196 232 262 262 262 262 262
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL