Equatorial Maranhão Distribuidora de Energia S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 6 077
EBIT TTM (mln): 1 025
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 999 1,148 1,756 1,912 2,348 1,969 2,484 2,739 3,065 3,371 3,797 3,794 4,107 5,390 4,843 5,669
Przychód Δ r/r 0.0% 14.8% 53.1% 8.9% 22.8% -16.2% 26.2% 10.2% 11.9% 10.0% 12.6% -0.1% 8.3% 31.2% -10.1% 17.1%
Marża brutto 47.3% 47.1% 37.8% 34.6% 32.9% 36.7% 33.3% 29.5% 29.9% 32.5% 32.3% 34.9% 32.7% 32.5% 30.1% 29.7%
EBIT (mln) 289 277 394 349 490 241 401 455 496 665 976 983 959 1,283 1,018 1,130
EBIT Δ r/r 0.0% -4.1% 42.5% -11.5% 40.3% -50.7% 65.8% 13.6% 8.9% 34.1% 46.8% 0.7% -2.4% 33.9% -20.7% 11.0%
EBIT (%) 28.9% 24.1% 22.4% 18.3% 20.9% 12.3% 16.1% 16.6% 16.2% 19.7% 25.7% 25.9% 23.3% 23.8% 21.0% 19.9%
Koszty finansowe (mln) -36 -81 -61 94 101 112 191 275 187 168 166 148 105 100 133 145
EBITDA (mln) 408 455 488 424 690 463 704 721 934 994 1,245 1,166 1,149 1,506 1,248 1,382
EBITDA(%) 40.8% 39.7% 27.8% 22.2% 29.4% 23.5% 28.3% 26.3% 30.5% 29.5% 32.8% 30.7% 28.0% 27.9% 25.8% 24.4%
Podatek (mln) 52 65 54 55 105 49 66 79 90 102 141 137 153 213 92 42
Zysk Netto (mln) 228 198 279 248 385 192 335 364 400 490 672 647 700 943 648 777
Zysk netto Δ r/r 0.0% -13.0% 40.5% -11.2% 55.5% -50.1% 74.1% 8.7% 9.9% 22.5% 37.3% -3.8% 8.2% 34.7% -31.3% 19.9%
Zysk netto (%) 22.8% 17.3% 15.9% 12.9% 16.4% 9.8% 13.5% 13.3% 13.0% 14.5% 17.7% 17.1% 17.1% 17.5% 13.4% 13.7%
EPS 1.39 1.36 1.7 1.5 2.34 1.17 2.04 2.22 2.48 2.98 4.1 3.94 4.27 5.75 3.95 4.73
EPS (rozwodnione) 1.39 1.36 1.7 1.5 2.34 1.17 2.04 2.22 2.48 2.98 4.1 3.94 4.27 5.75 3.95 4.73
Ilośc akcji (mln) 164 161 164 164 164 164 164 164 161 164 164 164 164 164 164 164
Ważona ilośc akcji (mln) 164 161 164 164 164 164 164 164 161 164 164 164 164 164 164 164
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL