Wall Street Experts
ver. ZuMIgo(08/25)
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 |