Centrais Elétricas de Santa Catarina S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Przychód (mln) 1,426 2,036 1,698 1,648 1,595 1,651 1,487 1,236 1,535 1,558 1,403 1,653 1,930 1,784 1,775 1,981 2,221 1,692 2,132 1,782 2,027 1,897 2,110 1,972 2,045 2,532 2,382 2,411 6,127 2,644 2,489 2,366 2,459 2,450 2,436 2,600 2,606 2,589 2,601 2,620
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.9% -18.90% -12.41% -25.03% -3.76% -5.60% -5.66% 33.8% 25.7% 14.5% 26.5% 19.8% 15.1% -5.16% 20.1% -10.04% -8.72% 12.2% -1.05% 10.7% 0.9% 33.4% 12.9% 22.3% 199.6% 4.4% 4.5% -1.88% -59.87% -7.34% -2.13% 9.9% 6.0% 5.7% 6.8% 0.8%
Marża brutto 13.8% 21.6% 1.0% 6.3% 3.3% 2.6% 0.2% -8.27% 15.8% 5.8% 9.4% 10.0% 12.4% 1.2% -73.27% 13.0% 8.6% 8.5% 12.7% 12.2% 13.7% 2.7% 15.2% 11.5% 12.9% 7.7% 9.1% 11.3% 11.7% 5.3% 14.2% 13.3% 10.0% 8.4% 13.3% 37.9% 10.3% 15.9% 19.8% 20.2%
Koszty i Wydatki (mln) 1,346 1,368 1,661 1,690 1,637 1,636 1,464 1,468 1,405 1,412 1,277 1,630 1,846 1,778 3,203 1,837 2,161 1,682 2,019 1,706 1,879 1,857 1,935 1,895 1,943 2,318 2,107 2,298 5,673 2,537 2,126 2,231 2,386 2,323 2,120 2,299 2,498 2,613 2,297 2,254
EBIT (mln) 89 691 41 -34 -40 128 57 -220 138 119 161 25 86 33 139 144 65 46 114 76 148 40 175 77 102 214 275 113 454 404 458 284 241 221 385 449 230 -24 303 366
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -144.44% -81.41% 38.8% 546.5% 447.4% -7.61% 182.4% 111.3% -37.80% -71.87% -13.84% 476.0% -24.56% 37.7% -18.08% -46.93% 128.9% -12.87% 53.7% 1.0% -31.37% 435.1% 57.3% 47.2% 346.3% 88.7% 66.8% 150.7% -47.02% -45.26% -15.92% 58.0% -4.50% -110.92% -21.34% -18.54%
EBIT (%) 6.3% 33.9% 2.4% -2.06% -2.49% 7.8% 3.8% -17.80% 9.0% 7.6% 11.5% 1.5% 4.5% 1.9% 7.8% 7.3% 2.9% 2.7% 5.3% 4.3% 7.3% 2.1% 8.3% 3.9% 5.0% 8.5% 11.5% 4.7% 7.4% 15.3% 18.4% 12.0% 9.8% 9.0% 15.8% 17.3% 8.8% -0.93% 11.7% 14.0%
Przychody fiansowe (mln) 37 42 15 117 56 14 26 75 143 3 0 103 60 17 1 42 100 1 1 55 62 173 2 52 58 272 3 76 125 264 73 131 133 72 47 136 108 79 26 26
Koszty finansowe (mln) 68 48 31 48 92 41 17 127 99 34 25 240 76 15 15 73 93 30 44 85 65 148 22 52 43 244 21 52 96 297 126 140 162 120 111 157 204 59 53 56
Amortyzacja (mln) 55 54 58 60 56 87 61 60 60 55 54 55 55 55 53 54 54 54 55 56 58 58 59 60 61 61 62 63 49 70 67 68 70 71 74 80 80 82 84 85
EBITDA (mln) 182 814 141 143 72 278 110 -84 341 110 240 183 201 93 179 242 219 56 219 207 277 269 288 199 238 584 383 267 676 453 526 353 311 292 459 529 310 58 387 451
EBITDA(%) 12.7% 40.0% 8.3% 8.7% 4.5% 16.8% 7.4% -6.84% 22.2% 7.1% 17.1% 11.1% 10.4% 5.2% 10.1% 12.2% 9.9% 3.3% 10.3% 11.6% 13.7% 14.2% 13.6% 10.1% 11.6% 23.1% 16.1% 11.1% 11.0% 17.1% 21.1% 14.9% 12.7% 11.9% 18.8% 20.3% 11.9% 2.2% 14.9% 17.2%
NOPLAT (mln) 59 727 73 35 -75 141 37 -272 182 26 166 -112 71 31 119 115 72 -19 126 65 155 75 219 87 134 285 305 152 531 107 370 144 78 128 300 293 26 50 309 374
Podatek (mln) 21 243 17 4 -18 39 11 -95 61 7 64 -12 11 26 48 46 30 -2 54 19 55 10 75 26 54 51 106 52 188 19 110 43 2 24 82 78 -9 -24 92 111
Zysk Netto (mln) 38 484 56 31 -57 102 26 -177 122 19 102 -99 59 5 71 69 42 -17 73 46 99 65 144 61 80 234 199 100 375 88 260 101 76 103 218 215 35 89 232 278
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -252.46% -78.99% -53.45% -679.16% 312.5% -80.84% 291.7% -43.79% -51.23% -74.61% -30.16% 169.6% -29.06% -449.08% 2.4% -32.89% 135.6% 478.3% 98.2% 30.6% -18.98% 257.7% 38.3% 65.0% 366.6% -62.22% 30.5% 1.0% -79.68% 17.1% -16.08% 112.5% -54.00% -13.94% 6.4% 29.1%
Zysk netto (%) 2.6% 23.8% 3.3% 1.9% -3.59% 6.2% 1.7% -14.32% 7.9% 1.2% 7.2% -6.02% 3.1% 0.3% 4.0% 3.5% 1.9% -1.02% 3.4% 2.6% 4.9% 3.4% 6.8% 3.1% 3.9% 9.2% 8.4% 4.2% 6.1% 3.3% 10.4% 4.3% 3.1% 4.2% 9.0% 8.3% 1.3% 3.4% 8.9% 10.6%
EPS 0.92 12.54 1.36 0.75 -1.4 2.63 0.63 -4.33 2.98 0.5 2.49 -2.43 1.45 0.13 1.74 1.92 1.03 -0.45 1.78 1.12 2.57 1.6 3.52 1.48 1.97 6.06 4.87 2.45 4.55 2.16 6.74 2.47 1.97 2.68 5.65 5.57 0.91 2.31 6.02 7.2
EPS (rozwodnione) 0.92 12.54 1.36 0.75 -1.4 2.63 0.63 -4.33 2.98 0.5 2.49 -2.43 1.45 0.12 1.74 1.92 1.03 -0.45 1.78 1.12 2.57 1.6 3.52 1.48 1.97 6.06 4.87 2.45 4.55 2.16 6.74 2.47 1.97 2.68 5.65 5.57 0.91 2.31 6.02 7.2
Ilośc akcji (mln) 41 39 39 41 41 39 39 41 41 39 39 41 41 39 39 36 41 38 41 41 39 41 39 41 41 39 39 41 39 41 39 41 39 39 39 39 39 39 39 39
Ważona ilośc akcji (mln) 41 39 39 41 41 39 39 41 41 39 39 41 41 41 39 36 41 39 41 41 39 41 39 41 41 39 39 41 39 41 39 41 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 BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL