Sprawozdania Finansowe
Centrais Elétricas Brasileiras S.A. - Eletrobrás
| Wskaźnik |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
18 |
| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2006-12-31 |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
2019-12-31 |
2020-12-31 |
2021-12-31 |
2022-12-31 |
2023-12-31 |
2024-12-31 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
21 984 |
23 308 |
30 231 |
27 653 |
27 419 |
29 533 |
34 064 |
23 836 |
30 245 |
32 589 |
60 749 |
37 876 |
24 976 |
27 726 |
29 081 |
37 616 |
34 074 |
37 159 |
40 182 |
| Przychód Δ r/r |
0.0% |
6.0% |
29.7% |
-8.5% |
-0.8% |
7.7% |
15.3% |
-30.0% |
26.9% |
7.8% |
86.4% |
-37.7% |
-34.1% |
11.0% |
4.9% |
29.4% |
-9.4% |
9.1% |
8.1% |
| Marża brutto |
80.3% |
49.0% |
72.8% |
70.6% |
45.7% |
82.1% |
64.6% |
49.2% |
46.0% |
47.9% |
73.3% |
59.4% |
77.8% |
75.6% |
53.8% |
68.2% |
53.5% |
49.1% |
85.2% |
| EBIT (mln) |
6 383 |
3 261 |
6 223 |
4 648 |
4 411 |
4 143 |
1 668 |
-5 368 |
-740 |
-13 076 |
14 839 |
3 825 |
13 936 |
5 756 |
6 937 |
13 405 |
5 685 |
11 193 |
19 609 |
| EBIT Δ r/r |
0.0% |
-48.9% |
90.8% |
-25.3% |
-5.1% |
-6.1% |
-59.7% |
-421.8% |
-86.2% |
1667.6% |
-213.5% |
-74.2% |
264.3% |
-58.7% |
20.5% |
93.2% |
-57.6% |
96.9% |
75.2% |
| EBIT (%) |
29.0% |
14.0% |
20.6% |
16.8% |
16.1% |
14.0% |
4.9% |
-22.5% |
-2.4% |
-40.1% |
24.4% |
10.1% |
55.8% |
20.8% |
23.9% |
35.6% |
16.7% |
30.1% |
48.8% |
| Koszty finansowe (mln) |
2 300 |
-927 |
2 077 |
1 687 |
1 676 |
4 028 |
412 |
380 |
3 452 |
273 |
303 |
320 |
309 |
341 |
367 |
3 205 |
4 705 |
6 464 |
9 800 |
| EBITDA (mln) |
10 817 |
5 295 |
14 863 |
27 601 |
5 487 |
11 435 |
3 916 |
-3 753 |
1 269 |
-11 599 |
13 159 |
1 046 |
16 462 |
7 564 |
8 590 |
15 486 |
8 376 |
14 815 |
20 726 |
| EBITDA(%) |
49.2% |
22.7% |
49.2% |
99.8% |
20.0% |
38.7% |
11.5% |
-15.7% |
4.2% |
-35.6% |
21.7% |
2.8% |
65.9% |
27.3% |
29.5% |
41.2% |
24.6% |
39.9% |
51.6% |
| Podatek (mln) |
568 |
413 |
3 424 |
-887 |
1 075 |
796 |
-390 |
60 |
1 701 |
710 |
8 511 |
1 525 |
2 484 |
-1 090 |
565 |
5 281 |
696 |
-2 998 |
240 |
| Zysk Netto (mln) |
1 026 |
1 712 |
8 567 |
171 |
2 248 |
3 733 |
-6 879 |
-6 287 |
-3 031 |
-14 442 |
3 426 |
-1 764 |
13 144 |
7 459 |
6 387 |
5 646 |
2 652 |
4 550 |
10 378 |
| Zysk netto Δ r/r |
0.0% |
66.8% |
400.4% |
-98.0% |
1218.2% |
66.0% |
-284.3% |
-8.6% |
-51.8% |
376.5% |
-123.7% |
-151.5% |
-845.2% |
-43.3% |
-14.4% |
-11.6% |
-53.0% |
71.6% |
128.1% |
| Zysk netto (%) |
4.7% |
7.3% |
28.3% |
0.6% |
8.2% |
12.6% |
-20.2% |
-26.4% |
-10.0% |
-44.3% |
5.6% |
-4.7% |
52.6% |
26.9% |
22.0% |
15.0% |
7.8% |
12.2% |
25.8% |
| EPS |
0.81 |
0.4 |
8.47 |
-2.15 |
2.25 |
2.6 |
-5.09 |
-4.65 |
-2.24 |
-10.67 |
2.48 |
-1.3 |
9.72 |
5.51 |
4.14 |
3.6 |
1.35 |
2.0 |
4.61 |
| EPS (rozwodnione) |
0.81 |
0.4 |
8.47 |
-2.15 |
1.71 |
2.6 |
-5.08 |
-4.65 |
-2.24 |
-10.67 |
2.45 |
-1.3 |
9.72 |
4.72 |
4.08 |
3.54 |
1.33 |
1.98 |
4.5 |
| Ilośc akcji (mln) |
1 130 |
1 130 |
1 133 |
1 133 |
1 135 |
1 353 |
1 353 |
1 353 |
1 353 |
1 353 |
1 353 |
1 352 |
1 352 |
1 353 |
1 532 |
1 569 |
1 966 |
2 271 |
2 250 |
| Ważona ilośc akcji (mln) |
1 130 |
1 130 |
1 133 |
1 133 |
1 135 |
1 353 |
1 353 |
1 353 |
1 353 |
1 353 |
1 369 |
1 352 |
1 352 |
1 580 |
1 554 |
1 594 |
1 993 |
2 297 |
2 297 |
| Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |