Eletromidia S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 133
EBIT TTM (mln): 325
index 0 1 2 3 4 5 6
Rok finansowy 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 162 215 457 268 416 800 939
Przychód Δ r/r 0.0% 32.7% 113.0% -41.3% 54.9% 92.4% 17.3%
Marża brutto 47.3% 46.2% 48.4% 33.1% 35.3% 40.4% 47.5%
EBIT (mln) 16 22 82 -57 33 155 197
EBIT Δ r/r 0.0% 35.6% 269.9% -169.6% -157.8% 370.4% 27.1%
EBIT (%) 10.1% 10.3% 18.0% -21.3% 7.9% 19.4% 21.0%
Koszty finansowe (mln) 12 8 60 36 49 110 115
EBITDA (mln) 25 33 98 8 105 273 336
EBITDA(%) 15.6% 15.3% 21.5% 3.0% 25.3% 34.1% 35.8%
Podatek (mln) 3 5 11 -24 -5 -6 7
Zysk Netto (mln) -2 9 8 -68 -11 32 67
Zysk netto Δ r/r 0.0% -498.7% -6.4% -937.5% -83.2% -380.4% 108.5%
Zysk netto (%) -1.3% 4.1% 1.8% -25.4% -2.8% 4.0% 7.1%
EPS -0.0161 0.0642 0.1 -0.5 -0.0825 0.23 0.48
EPS (rozwodnione) -0.0161 0.0642 0.1 -0.5 -0.0825 0.23 0.46
Ilośc akcji (mln) 136 136 136 136 139 139 139
Ważona ilośc akcji (mln) 136 136 136 136 139 142 147
Waluta BRL BRL BRL BRL BRL BRL BRL