Empresa Metropolitana de Águas e Energia S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 118 96 250 161 143 164 179 195 153 204 207 211 319 443 451 529 533 603 621
Przychód Δ r/r 0.0% -19.0% 160.8% -35.8% -11.2% 14.9% 9.0% 9.2% -21.6% 33.3% 1.1% 2.2% 51.0% 38.8% 1.9% 17.3% 0.7% 13.3% 3.0%
Marża brutto -38.0% -30.2% 7.0% -33.1% -34.6% -35.9% -9.8% 2.5% -3.5% 18.0% 15.9% 11.8% 20.0% 19.7% 46.7% 27.4% 8.6% 26.6% 49.0%
EBIT (mln) -82 -65 248 -76 -85 -131 -131 64 -17 66 -2 108 20 130 276 180 67 66 65
EBIT Δ r/r 0.0% -20.6% -482.2% -130.7% 11.7% 54.4% 0.2% -148.4% -126.6% -490.9% -102.7% -6147.9% -81.1% 536.3% 112.5% -34.8% -62.7% -1.9% -1.5%
EBIT (%) -68.9% -67.5% 98.9% -47.2% -59.4% -79.8% -73.3% 32.5% -11.0% 32.3% -0.9% 51.2% 6.4% 29.4% 61.3% 34.1% 12.6% 10.9% 10.5%
Koszty finansowe (mln) 9 5 12 91 117 2 1 1 1 9 9 9 8 7 5 1 0 0 0
EBITDA (mln) -35 -16 305 136 177 10 -87 85 -14 77 92 170 96 136 282 186 73 73 64
EBITDA(%) -29.5% -17.1% 121.8% 84.7% 124.2% 6.4% -48.8% 43.3% -9.1% 37.5% 44.4% 80.4% 30.3% 30.7% 62.6% 35.1% 13.7% 12.1% 10.3%
Podatek (mln) -3 22 90 23 18 21 13 1 10 6 23 37 -18 31 73 40 10 9 -2
Zysk Netto (mln) -79 -81 171 -8 14 -41 -125 62 -27 60 55 119 102 93 198 150 68 150 55
Zysk netto Δ r/r 0.0% 3.0% -310.0% -104.4% -285.7% -392.1% 206.9% -149.8% -143.6% -320.1% -8.0% 116.7% -14.8% -8.7% 114.3% -24.5% -54.6% 121.2% -63.6%
Zysk netto (%) -66.6% -84.6% 68.1% -4.7% 9.8% -24.9% -70.0% 31.9% -17.7% 29.3% 26.6% 56.4% 31.8% 20.9% 44.0% 28.3% 12.8% 24.9% 8.8%
EPS -0.0021 -2.2 4.62 -0.2 0.95 -1.1 -3.39 1.69 -0.74 1.62 1.49 3.22 2.75 2.51 5.37 4.21 1.91 4.07 1.48
EPS (rozwodnione) -0.0021 -2.2 4.62 -0.2 0.95 -1.1 -3.39 1.69 -0.74 1.62 1.49 3.22 2.75 2.51 5.37 4.21 1.91 4.07 1.48
Ilośc akcji (mln) 36,947 37 37 38 15 37 37 37 37 37 37 37 37 37 37 37 37 37 37
Ważona ilośc akcji (mln) 36,947 37 37 38 15 37 37 37 37 37 37 37 37 37 37 37 37 37 37
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL