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