Equatorial Pará Distribuidora de Energia S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 10 517
EBIT TTM (mln): 2 825
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) 1,264 1,408 2,111 2,609 2,350 2,495 3,987 4,187 4,420 4,970 5,312 5,380 5,875 8,120 8,513 10,378
Przychód Δ r/r 0.0% 11.4% 49.9% 23.6% -9.9% 6.2% 59.8% 5.0% 5.6% 12.4% 6.9% 1.3% 9.2% 38.2% 4.8% 21.9%
Marża brutto 100.0% 100.0% 19.8% 29.2% 9.0% 11.7% 21.0% 20.7% 22.4% 24.8% 22.4% 23.8% 30.3% 28.8% 34.4% 33.4%
EBIT (mln) 1,600 1,466 201 116 -755 -240 193 597 758 973 949 1,222 1,143 1,729 2,433 3,057
EBIT Δ r/r 0.0% -8.4% -86.3% -42.5% -753.5% -68.3% -180.4% 210.0% 26.8% 28.4% -2.4% 28.7% -6.5% 51.3% 40.7% 25.6%
EBIT (%) 126.6% 104.1% 9.5% 4.4% -32.1% -9.6% 4.8% 14.3% 17.1% 19.6% 17.9% 22.7% 19.4% 21.3% 28.6% 29.5%
Koszty finansowe (mln) 0 0 -329 -553 162 167 203 140 161 256 282 311 243 235 344 412
EBITDA (mln) 1,600 1,585 327 264 -450 66 540 854 1,226 1,263 1,169 1,529 1,455 2,095 2,813 3,496
EBITDA(%) 126.6% 112.6% 15.5% 10.1% -19.2% 2.6% 13.5% 20.4% 27.7% 25.4% 22.0% 28.4% 24.8% 25.8% 33.0% 33.7%
Podatek (mln) 586 609 -27 -29 -58 -11 -153 77 70 -91 107 126 246 274 179 327
Zysk Netto (mln) 1,015 857 -101 -410 -697 -229 345 520 352 614 455 469 719 1,026 1,556 2,226
Zysk netto Δ r/r 0.0% -15.5% -111.8% 306.7% 70.1% -67.2% -250.9% 50.7% -32.4% 74.5% -25.8% 3.0% 53.2% 42.7% 51.8% 43.0%
Zysk netto (%) 80.3% 60.9% -4.8% -15.7% -29.7% -9.2% 8.7% 12.4% 8.0% 12.3% 8.6% 8.7% 12.2% 12.6% 18.3% 21.4%
EPS 0.82 0.066 -0.0776 -6.42 -10.91 -0.17 0.18 0.24 0.24 0.28 0.21 0.21 0.33 0.46 0.7 1.01
EPS (rozwodnione) 0.78 0.066 -0.0776 -6.42 -10.91 -0.17 0.18 0.24 0.24 0.28 0.21 0.21 0.33 0.46 0.7 1.01
Ilośc akcji (mln) 1,242 1,242 1,298 64 64 1,357 1,907 2,209 2,205 2,209 2,209 2,209 2,209 2,209 2,209 2,209
Ważona ilośc akcji (mln) 1,298 1,242 1,298 64 64 1,357 1,907 2,209 2,205 2,209 2,209 2,209 2,209 2,209 2,209 2,209
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL