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