Wall Street Experts
ver. ZuMIgo(08/25)
Centrais Elétricas Brasileiras S.A. - Eletrobrás
Rachunek Zysków i Strat
Przychody TTM (mln): 38 079
EBIT TTM (mln): 13 109
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
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 |
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% |
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% |
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 |
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% |
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% |
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 |
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 |
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% |
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 |
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 |
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% |
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% |
EPS |
0.81 |
0.4 |
8.47 |
0.15 |
1.66 |
2.78 |
-5.09 |
-4.65 |
-2.24 |
-10.68 |
2.53 |
-1.3 |
9.72 |
5.51 |
4.14 |
3.6 |
1.35 |
2.0 |
EPS (rozwodnione) |
0.81 |
0.4 |
8.47 |
0.15 |
1.66 |
2.78 |
-5.08 |
-4.65 |
-2.24 |
-10.67 |
2.53 |
-1.3 |
9.65 |
4.72 |
4.08 |
3.54 |
1.33 |
1.98 |
Ilośc akcji (mln) |
1,130 |
1,130 |
1,133 |
1,138 |
1,354 |
1,343 |
1,353 |
1,352 |
1,353 |
1,353 |
1,353 |
1,352 |
1,353 |
1,353 |
1,532 |
1,569 |
1,966 |
2,271 |
Ważona ilośc akcji (mln) |
1,130 |
1,130 |
1,133 |
1,138 |
1,354 |
1,343 |
1,353 |
1,352 |
1,354 |
1,353 |
1,355 |
1,352 |
1,363 |
1,580 |
1,554 |
1,594 |
1,993 |
2,297 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |