Companhia de Gás de São Paulo - COMGÁS

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 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,946 2,224 2,513 2,972 3,212 3,989 3,884 4,095 4,103 5,280 6,337 6,387 6,597 5,657 5,538 6,840 9,514 8,318 11,710 17,414 15,159 15,443
Przychód Δ r/r 0.0% 14.3% 13.0% 18.3% 8.1% 24.2% -2.6% 5.4% 0.2% 28.7% 20.0% 0.8% 3.3% -14.2% -2.1% 23.5% 39.1% -12.6% 40.8% 48.7% -13.0% 1.9%
Marża brutto -24.2% 23.6% 36.1% -8.9% -9.6% -20.7% 29.5% 37.1% 27.0% 26.5% 28.1% 29.6% 30.6% 43.9% 36.9% 28.3% 32.7% 33.8% 30.0% 19.8% 21.3% 21.5%
EBIT (mln) 147 481 592 768 -705 900 668 972 476 672 1,072 1,050 1,171 1,576 1,143 1,843 2,337 1,882 3,103 3,275 2,810 3,153
EBIT Δ r/r 0.0% 228.5% 22.9% 29.8% -191.7% -227.7% -25.8% 45.4% -51.1% 41.2% 59.6% -2.1% 11.5% 34.6% -27.5% 61.2% 26.8% -19.5% 64.9% 5.5% -14.2% 12.2%
EBIT (%) 7.5% 21.6% 23.5% 25.8% -21.9% 22.6% 17.2% 23.7% 11.6% 12.7% 16.9% 16.4% 17.7% 27.9% 20.6% 26.9% 24.6% 22.6% 26.5% 18.8% 18.5% 20.4%
Koszty finansowe (mln) -167 104 -211 -107 -131 -157 275 166 186 177 193 224 251 297 374 317 316 309 625 994 642 801
EBITDA (mln) 199 540 668 984 -537 1,094 892 1,213 744 975 1,412 1,466 1,599 1,999 1,656 2,487 2,675 2,261 3,539 3,773 3,385 3,976
EBITDA(%) 10.2% 24.3% 26.6% 33.1% -16.7% 27.4% 23.0% 29.6% 18.1% 18.5% 22.3% 23.0% 24.2% 35.3% 29.9% 36.4% 28.1% 27.2% 30.2% 21.7% 22.3% 25.7%
Podatek (mln) -5 68 108 286 180 147 88 257 80 141 262 245 290 411 277 582 627 569 155 302 731 842
Zysk Netto (mln) 103 242 319 427 443 514 368 580 236 367 619 612 699 901 640 1,339 1,367 1,151 2,119 1,390 1,081 1,792
Zysk netto Δ r/r 0.0% 133.6% 32.0% 33.9% 3.7% 16.0% -28.4% 57.7% -59.3% 55.3% 68.8% -1.2% 14.3% 28.9% -29.0% 109.2% 2.1% -15.8% 84.2% -34.4% -22.2% 65.9%
Zysk netto (%) 5.3% 10.9% 12.7% 14.4% 13.8% 12.9% 9.5% 14.2% 5.8% 6.9% 9.8% 9.6% 10.6% 15.9% 11.6% 19.6% 14.4% 13.8% 18.1% 8.0% 7.1% 11.6%
EPS 86.3 2.01 266.14 356.49 3.7 4.29 5.76 4.84 1.97 3.09 5.16 5.05 5.49 6.78 4.75 10.11 10.32 8.68 15.99 10.49 8.16 13.53
EPS (rozwodnione) 86.3 2.0164655022 266.14 356.49 3.7 4.29 5.76 4.84 1.97 3.09 5.16 5.05 5.49 6.78 4.74 10.09 10.3 8.66 15.96 10.47 8.15 13.53
Ilośc akcji (mln) 120 121 120 120 120 120 120 120 120 120 120 121 123 127 132 133 133 133 133 133 133 133
Ważona ilośc akcji (mln) 120 120 120 120 120 120 120 120 120 120 120 121 127 127 132 133 133 133 133 133 133 133
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL