Energisa S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 32 233
EBIT TTM (mln): 7 406
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) 1,127 1,610 1,640 1,756 2,154 2,427 3,016 2,893 8,123 12,784 13,018 13,794 15,932 21,100 20,409 26,798 24,224 28,532
Przychód Δ r/r 0.0% 42.9% 1.8% 7.1% 22.7% 12.6% 24.3% -4.1% 180.8% 57.4% 1.8% 6.0% 15.5% 32.4% -3.3% 31.3% -9.6% 17.8%
Marża brutto 39.2% 45.2% 36.4% 34.6% 30.8% 31.4% 33.4% 31.1% 21.7% 19.5% 23.3% 14.8% 16.6% 21.1% 18.3% 22.5% 20.3% 27.6%
EBIT (mln) 296 469 397 362 364 423 501 450 963 865 1,117 1,245 1,222 2,654 1,268 4,008 5,559 6,235
EBIT Δ r/r 0.0% 58.6% -15.4% -8.7% 0.5% 16.4% 18.4% -10.1% 113.9% -10.2% 29.1% 11.5% -1.8% 117.2% -52.2% 216.0% 38.7% 12.2%
EBIT (%) 26.2% 29.1% 24.2% 20.6% 16.9% 17.5% 16.6% 15.6% 11.9% 6.8% 8.6% 9.0% 7.7% 12.6% 6.2% 15.0% 22.9% 21.9%
Koszty finansowe (mln) -99 -219 -200 -4 234 297 243 223 608 850 907 753 848 1,100 1,028 1,569 2,430 2,833
EBITDA (mln) 411 555 498 573 642 696 650 506 836 699 2,394 1,615 2,805 3,812 2,497 5,251 6,833 7,812
EBITDA(%) 36.5% 34.4% 30.4% 32.7% 29.8% 28.7% 21.5% 17.5% 10.3% 5.5% 18.4% 11.7% 17.6% 18.1% 12.2% 19.6% 28.2% 27.4%
Podatek (mln) 20 69 115 88 70 55 131 46 22 -57 97 34 738 454 528 831 711 986
Zysk Netto (mln) 80 328 105 276 195 212 290 201 280 325 155 559 1,148 455 1,469 2,592 2,135 1,894
Zysk netto Δ r/r 0.0% 312.2% -68.0% 162.8% -29.4% 8.9% 37.0% -30.7% 39.3% 15.8% -52.4% 261.1% 105.6% -60.3% 222.6% 76.4% -17.6% -11.3%
Zysk netto (%) 7.1% 20.4% 6.4% 15.7% 9.0% 8.7% 9.6% 7.0% 3.5% 2.5% 1.2% 4.0% 7.2% 2.2% 7.2% 9.7% 8.8% 6.6%
EPS 0.41 0.3 0.48 0.25 0.18 0.19 0.26 0.16 0.22 0.25 0.0999 0.32 0.66 0.25 0.81 1.43 1.12 0.93
EPS (rozwodnione) 0.41 0.3 0.48 0.25 0.18 0.19 0.26 0.16 0.22 0.25 0.0999 0.32 0.66 0.25 0.81 1.39 1.12 0.93
Ilośc akcji (mln) 1,938 1,079 1,079 1,087 1,099 1,102 1,102 1,235 1,267 1,277 1,548 1,730 1,737 1,815 1,815 1,815 1,904 2,035
Ważona ilośc akcji (mln) 1,938 1,079 1,079 1,087 1,099 1,102 1,102 1,235 1,267 1,277 1,548 1,730 1,737 1,815 1,815 1,860 1,905 2,037
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL