Centrais Elétricas de Santa Catarina S.A.

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) 2 645 2 994 3 270 3 167 3 521 3 660 4 037 4 191 4 504 4 512 5 805 6 322 5 520 6 466 7 665 7 287 8 194 10 691 9 458 10 403 10 629
Przychód Δ okr/okr 0.0% 13.2% 9.2% -3.1% 11.2% 4.0% 10.3% 3.8% 7.5% 0.2% 28.7% 8.9% -12.7% 17.1% 18.5% -4.9% 12.4% 30.5% -11.5% 10.0% 2.2%
Marża brutto 33.3% 33.9% 36.0% 28.1% 23.6% 18.5% 16.3% 22.1% 8.9% 10.2% 10.0% -0.9% -1.2% 3.9% 10.8% 3.6% 6.6% 6.0% 8.6% 15.6% 10.0%
EBIT (mln) 187 301 203 299 420 242 273 439 -499 145 787 96 94 305 396 497 999 1 127 978 542 1 115
EBIT Δ okr/okr 0.0% 60.7% -32.5% 47.1% 40.5% -42.5% 13.0% 60.7% -213.8% -129.1% 442.7% -87.8% -2.0% 225.5% 29.6% 25.6% 101.0% 12.8% -13.2% -44.6% 105.6%
EBIT (%) 7.1% 10.1% 6.2% 9.4% 11.9% 6.6% 6.8% 10.5% -11.1% 3.2% 13.6% 1.5% 1.7% 4.7% 5.2% 6.8% 12.2% 10.5% 10.3% 5.2% 10.5%
Koszty finansowe (mln) 0 -16 -6 -78 -12 34 62 3 25 103 109 130 163 71 78 251 317 356 417 255 235
EBITDA (mln) 274 412 303 481 562 316 407 587 -103 608 1 145 527 295 394 484 857 1 240 1 373 1 255 857 1 515
EBITDA(%) 10.4% 13.7% 9.3% 15.2% 16.0% 8.6% 10.1% 14.0% -2.3% 13.5% 19.7% 8.3% 5.3% 6.1% 6.3% 11.8% 15.1% 12.8% 13.3% 8.2% 14.2%
Podatek (mln) 6 88 70 113 139 74 84 130 -112 97 321 43 -17 90 122 137 206 258 179 126 217
Zysk Netto (mln) 201 207 214 346 258 127 274 324 -258 199 513 131 -10 66 165 284 519 563 541 557 716
Zysk netto Δ okr/okr 0.0% 3.2% 3.0% 61.9% -25.3% -50.8% 114.9% 18.4% -179.8% -177.0% 158.0% -74.5% -107.5% -777.2% 148.2% 71.8% 82.9% 8.6% -4.0% 3.0% 28.5%
Zysk netto (%) 7.6% 6.9% 6.5% 10.9% 7.3% 3.5% 6.8% 7.7% -5.7% 4.4% 8.8% 2.1% -0.2% 1.0% 2.2% 3.9% 6.3% 5.3% 5.7% 5.4% 6.7%
EPS 5.4 5.38 5.54 8.97 6.7 3.04 6.69 8.39 -6.7 4.87 12.55 3.2 -0.25 1.51 4.28 7.35 13.45 14.6 14.01 14.44 18.56
EPS (rozwodnione) 5.4 5.38 5.54 8.97 6.7 3.04 6.69 7.92 -6.7 4.87 12.55 3.2 -0.25 1.51 4.28 7.35 13.45 14.6 14.01 14.44 18.56
Ilośc akcji (mln) 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39
Ważona ilośc akcji (mln) 39 39 39 39 39 39 39 41 39 39 39 39 39 39 39 39 39 39 39 39 39
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL