Companhia Energética de Minas Gerais

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 22 23 24
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,756 5,006 4,872 6,032 7,654 7,513 8,640 9,430 9,828 17,442 12,863 15,814 18,460 14,629 19,540 21,292 18,773 21,712 22,266 25,390 25,228 33,646 34,463 36,850 39,820
Przychód Δ r/r 0.0% 33.3% -2.7% 23.8% 26.9% -1.8% 15.0% 9.1% 4.2% 77.5% -26.3% 22.9% 16.7% -20.8% 33.6% 9.0% -11.8% 15.7% 2.6% 14.0% -0.6% 33.4% 2.4% 6.9% 8.1%
Marża brutto 70.1% 30.3% 63.4% 67.6% 69.5% 71.2% 68.6% 69.7% 68.8% 71.6% 58.4% 37.0% 32.9% 23.2% 34.5% 14.0% 15.3% 15.1% 14.6% 22.8% 21.3% 20.0% 19.8% 20.6% 19.7%
EBIT (mln) 440 -593 527 1,329 2,118 1,324 773 2,079 2,287 3,303 3,647 4,413 4,083 3,396 5,580 4,120 1,804 2,642 2,496 4,856 4,937 5,958 5,686 6,652 7,492
EBIT Δ r/r 0.0% -234.8% -188.9% 152.2% 59.4% -37.5% -41.6% 169.0% 10.0% 44.4% 10.4% 21.0% -7.5% -16.8% 64.3% -26.2% -56.2% 46.5% -5.5% 94.6% 1.7% 20.7% -4.6% 17.0% 12.6%
EBIT (%) 11.7% -11.8% 10.8% 22.0% 27.7% 17.6% 8.9% 22.0% 23.3% 18.9% 28.4% 27.9% 22.1% 23.2% 28.6% 19.3% 9.6% 12.2% 11.2% 19.1% 19.6% 17.7% 16.5% 18.1% 18.8%
Koszty finansowe (mln) 42 48 525 674 255 327 529 644 624 799 1,674 2,051 1,375 792 1,030 2,204 2,478 1,800 1,324 1,321 1,246 1,728 2,470 1,261 1,104
EBITDA (mln) 1,023 322 1,193 2,689 2,593 1,992 5,548 6,281 6,370 4,039 5,392 6,432 7,426 5,001 5,742 5,694 4,443 4,296 3,970 5,814 5,926 7,007 7,502 7,926 11,742
EBITDA(%) 27.2% 6.4% 24.5% 44.6% 33.9% 26.5% 64.2% 66.6% 64.8% 23.2% 41.9% 40.7% 40.2% 34.2% 29.4% 26.7% 23.7% 19.8% 17.8% 22.9% 23.5% 20.8% 21.8% 21.5% 29.5%
Podatek (mln) 32 78 26 607 731 300 497 685 755 911 564 941 1,063 950 1,342 893 33 644 599 1,565 936 946 26 1,084 2,239
Zysk Netto (mln) 366 -719 -12 1,396 1,739 1,809 702 1,618 1,753 1,861 2,258 2,415 4,272 2,955 3,137 1 334 1,002 1,700 3,127 2,864 3,751 4,092 5,764 7,117
Zysk netto Δ r/r 0.0% -296.4% -98.3% -11733.3% 24.6% 4.0% -61.2% 130.5% 8.3% 6.2% 21.3% 7.0% 76.8% -30.8% 6.2% -100.0% 66368.0% 199.6% 69.7% 83.9% -8.4% 31.0% 9.1% 40.9% 23.5%
Zysk netto (%) 9.7% -14.4% -0.2% 23.1% 22.7% 24.1% 8.1% 17.2% 17.8% 10.7% 17.6% 15.3% 23.1% 20.2% 16.1% 0.0% 1.8% 4.6% 7.6% 12.3% 11.4% 11.1% 11.9% 15.6% 17.9%
EPS 0.2 -0.13 -0.0064 0.24 0.92 0.95 0.37 0.85 0.92 1.06 1.29 1.27 2.25 1.51 1.65 0.0003 0.17 0.46 0.77 1.39 1.3 1.7 1.86 2.62 2.49
EPS (rozwodnione) 0.2 -0.13 -0.0064 0.24 0.92 0.94 0.36 0.83 0.92 1.06 1.29 1.27 2.25 1.51 1.65 0.0003 0.17 0.46 0.77 1.39 1.3 1.7 1.86 2.62 2.49
Ilośc akcji (mln) 1,864 5,591 1,888 5,702 1,899 1,899 1,899 1,899 1,899 1,900 1,753 1,900 1,899 1,899 1,899 1,944 1,944 2,201 2,201 2,291 2,201 2,201 2,201 2,201 2,861
Ważona ilośc akcji (mln) 1,864 5,591 1,888 5,702 1,899 1,915 1,940 1,937 1,910 1,900 1,753 1,900 1,899 1,954 1,899 1,954 1,954 2,201 2,201 2,291 2,201 2,201 2,201 2,201 2,861
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