Equatorial Pará Distribuidora de Energia S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Przychód (mln) 1,069 1,414 985 1,020 1,140 1,042 969 1,001 1,158 1,359 990 1,247 1,408 1,430 1,254 1,271 1,484 1,433 1,233 1,175 1,460 1,624 1,225 1,164 1,538 2,082 1,465 1,566 2,359 2,808 1,781 2,044 1,942 2,747 2,334 2,278 2,779 2,855 2,394 2,577
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.6% -26.31% -1.57% -1.87% 1.6% 30.4% 2.2% 24.6% 21.5% 5.2% 26.6% 1.9% 5.4% 0.2% -1.65% -7.59% -1.59% 13.4% -0.64% -0.88% 5.3% 28.1% 19.6% 34.5% 53.4% 34.9% 21.6% 30.6% -17.69% -2.17% 31.1% 11.4% 43.1% 4.0% 2.6% 13.1%
Marża brutto 29.4% 34.0% 22.2% 14.7% 22.2% 23.6% 16.1% 23.6% 26.9% 26.3% 24.0% 23.9% 30.2% 26.4% 18.2% 22.4% 24.6% 31.0% 17.9% 21.3% 28.9% 30.9% 25.9% 29.3% 34.1% 35.0% 25.1% 28.4% 27.6% 33.9% 31.8% 34.9% 25.0% 42.2% -7.80% 32.5% 39.1% 29.7% 33.5% 34.0%
Koszty i Wydatki (mln) 849 1,100 885 1,001 1,018 890 894 880 984 1,031 841 1,117 1,158 1,079 1,139 1,138 1,257 1,035 1,146 1,016 1,156 1,099 948 921 1,095 1,663 1,155 1,220 1,731 2,210 1,275 1,413 1,477 2,111 2,585 1,519 1,778 2,161 1,749 1,880
EBIT (mln) 179 241 37 597 31 -67 75 121 175 328 150 130 249 351 115 134 227 397 87 159 304 525 277 244 442 418 310 345 628 447 623 579 545 697 644 846 1,054 694 645 697
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -82.78% -127.84% 104.8% -79.73% 467.0% 589.7% 98.8% 7.6% 42.7% 7.0% -23.11% 2.7% -9.10% 13.2% -24.63% 18.9% 34.1% 32.2% 219.3% 53.4% 45.5% -20.37% 11.8% 41.7% 42.0% 6.8% 101.2% 67.8% -13.15% 55.9% 3.4% 46.0% 93.2% -0.35% 0.2% -17.66%
EBIT (%) 16.7% 17.0% 3.7% 58.5% 2.7% -6.43% 7.8% 12.1% 15.1% 24.1% 15.1% 10.4% 17.7% 24.6% 9.2% 10.5% 15.3% 27.7% 7.0% 13.5% 20.8% 32.3% 22.6% 20.9% 28.8% 20.1% 21.1% 22.1% 26.6% 15.9% 35.0% 28.3% 28.1% 25.4% 27.6% 37.1% 37.9% 24.3% 27.0% 27.0%
Przychody fiansowe (mln) 154 -55 24 653 661 -30 9 198 23 15 31 50 63 13 15 282 257 13 15 37 135 19 15 114 103 -29 3 90 41 -67 1 6 73 -150 53 49 47 0 35 47
Koszty finansowe (mln) 195 41 32 75 752 -32 42 203 93 32 62 123 101 79 56 351 320 105 77 86 177 68 54 141 168 67 50 136 65 57 80 91 100 82 110 108 101 92 84 85
Amortyzacja (mln) 54 37 0 48 48 88 53 45 51 50 52 53 54 52 58 58 71 63 61 72 73 101 71 80 77 83 72 95 86 113 87 94 94 105 115 105 104 116 115 121
EBITDA (mln) 428 351 -5 719 831 209 296 364 248 360 214 233 303 405 144 474 554 561 216 268 512 679 74 438 622 619 205 530 594 657 710 674 639 802 759 951 1,157 810 761 817
EBITDA(%) 40.1% 24.8% -0.47% 70.5% 72.9% 20.0% 30.6% 36.3% 21.4% 26.5% 21.6% 18.7% 21.5% 28.3% 11.5% 37.3% 37.4% 39.1% 17.5% 22.8% 35.0% 41.8% 6.0% 37.6% 40.5% 29.7% 14.0% 33.8% 25.2% 23.4% 39.9% 33.0% 32.9% 29.2% 32.5% 41.7% 41.6% 28.4% 31.8% 31.7%
NOPLAT (mln) 179 241 37 597 31 -67 63 116 104 139 20 57 212 234 -0 64 163 335 70 65 223 238 196 121 355 293 171 261 477 390 382 476 401 478 473 629 848 602 525 585
Podatek (mln) -32 -121 1 146 29 -98 20 19 10 20 4 17 21 -132 -1 15 30 63 18 19 44 47 87 22 74 64 47 51 101 75 67 90 32 -10 48 110 170 -2 95 102
Zysk Netto (mln) 211 361 36 451 2 31 43 96 94 118 17 40 191 366 0 49 134 272 51 48 179 190 109 99 281 229 124 210 377 315 315 385 368 488 425 519 678 604 430 484
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -99.13% -91.32% 20.1% -78.68% 5032.8% 277.7% -60.92% -58.48% 103.5% 208.9% -97.44% 23.2% -29.89% -25.67% 11740.3% -2.01% 34.1% -29.99% 113.5% 105.7% 56.5% 20.5% 13.5% 111.4% 34.2% 37.4% 153.8% 83.7% -2.27% 54.9% 35.0% 34.8% 84.1% 23.7% 1.2% -6.82%
Zysk netto (%) 19.7% 25.6% 3.6% 44.2% 0.2% 3.0% 4.5% 9.6% 8.1% 8.7% 1.7% 3.2% 13.6% 25.6% 0.0% 3.9% 9.0% 19.0% 4.1% 4.1% 12.3% 11.7% 8.9% 8.5% 18.3% 11.0% 8.5% 13.4% 16.0% 11.2% 17.7% 18.8% 19.0% 17.8% 18.2% 22.8% 24.4% 21.2% 18.0% 18.8%
EPS 0.11 0.19 0.0188 0.24 0.0008 0.014 0.0195 0.0435 0.0798 0.054 0.0077 0.0181 0.0866 0.17 0.0002 0.0223 0.0225 0.12 0.0232 0.0218 0.13 0.086 0.0494 0.0449 0.13 0.1 0.0561 0.11 0.17 0.14 0.14 0.17 0.17 0.22 0.19 0.24 0.31 0.27 0.19 0.22
EPS (rozwodnione) 0.11 0.19 0.0188 0.24 0.0008 0.014 0.0195 0.0435 0.0798 0.054 0.0077 0.0181 0.0866 0.17 0.0002 0.0223 0.0225 0.12 0.0232 0.0218 0.13 0.086 0.0494 0.0449 0.13 0.1 0.0561 0.11 0.17 0.14 0.14 0.17 0.17 0.22 0.19 0.24 0.31 0.27 0.19 0.22
Ilośc akcji (mln) 1,907 1,902 1,907 1,907 2,209 2,209 2,209 2,209 2,209 2,191 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,209 2,205 2,205 2,205 2,209 2,209 2,205 2,205 2,209 1,907 2,209 2,209 2,209 2,205 2,209 2,209 2,209 2,209 2,209 2,209 2,209 2,209
Ważona ilośc akcji (mln) 1,907 1,907 1,907 1,907 2,209 2,209 2,209 2,209 2,209 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,205 2,210 2,205 2,205 2,205 2,209 2,209 2,205 2,209 2,209 1,907 2,209 2,209 2,209 2,209 2,209 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 BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL