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