Eletromidia 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
Rok finansowy 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 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) 267 106 16 40 96 58 71 112 174 109 189 227 275 187 186 228 337 242 250
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -64.19% -45.21% 354.8% 179.1% 82.4% 88.0% 166.4% 102.2% 57.6% 71.4% -1.47% 0.4% 22.9% 29.5% 34.2%
Marża brutto 57.4% 46.6% -68.59% 34.9% 29.0% 16.4% 45.6% 48.5% 28.9% 23.1% 32.3% 39.5% 53.6% 37.8% 39.2% 46.9% 58.0% 48.5% 42.6%
Koszty i Wydatki (mln) 207 96 62 67 78 88 80 104 134 120 182 186 178 172 172 171 214 194 198
EBIT (mln) 64 11 -45 -25 19 -29 -2 17 49 1 13 52 96 13 21 61 123 48 52
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -70.47% -367.76% -94.40% 166.1% 155.6% 103.4% 607.4% 215.5% 97.2% 1248.2% 68.5% 17.4% 28.1% 260.9% 143.9%
EBIT (%) 24.2% 10.2% -285.83% -62.27% 19.9% -49.71% -3.52% 14.8% 27.9% 0.9% 6.7% 23.0% 34.9% 7.1% 11.5% 26.9% 36.4% 19.8% 20.8%
Przychody fiansowe (mln) 3 0 2 1 2 0 7 8 0 1 5 11 1 1 7 5 0 1 13
Koszty finansowe (mln) 52 4 14 9 3 9 11 15 16 20 30 38 28 30 29 34 33 30 49
Amortyzacja (mln) 4 12 18 18 17 17 17 18 20 19 32 32 34 35 36 34 34 30 30
EBITDA (mln) 69 23 -27 -7 36 -11 15 34 69 20 45 84 130 48 57 96 157 78 83
EBITDA(%) 25.8% 21.7% -171.11% -17.23% 37.8% -19.78% 20.7% 30.6% 39.3% 18.3% 23.9% 37.1% 47.2% 25.7% 30.5% 41.9% 46.5% 32.2% 33.0%
NOPLAT (mln) 12 7 -58 -34 16 -38 -13 2 33 -19 -18 14 68 -17 -7 27 97 17 12
Podatek (mln) -2 8 -13 -21 11 -16 -2 -5 17 -7 -1 -1 2 -6 -26 18 20 -13 3
Zysk Netto (mln) 12 -1 -44 -12 5 -22 -11 6 16 -12 -19 8 56 -16 14 4 65 23 3
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -60.12% 2154.0% -74.10% 152.3% 232.8% -44.20% 68.5% 19.9% 255.3% 32.1% 174.4% -47.62% 15.8% 242.7% -79.60%
Zysk netto (%) 4.5% -0.93% -284.15% -30.72% 5.0% -38.40% -16.18% 5.8% 9.1% -11.40% -10.24% 3.4% 20.5% -8.79% 7.7% 1.8% 19.3% 9.7% 1.2%
EPS 0.23 -0.0073 -0.33 -0.0913 -0.11 -0.16 -0.09 0.0566 0.11 -0.0891 -0.14 0.0558 0.41 -0.12 0.1 0.0292 0.47 0.17 0.0211
EPS (rozwodnione) 0.21 -0.0073 -0.33 -0.0913 -0.11 -0.16 -0.09 0.0566 0.11 -0.0891 -0.14 0.0548 0.4 -0.12 0.1 0.0284 0.44 0.16 0.0196
Ilośc akcji (mln) 84 136 136 136 96 138 128 114 139 140 139 139 139 139 139 139 139 138 139
Ważona ilośc akcji (mln) 84 136 136 136 96 140 128 114 139 140 139 142 141 139 139 143 147 146 150
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL