Rede Energia Participações 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) 1,429 1,799 1,827 1,771 1,828 2,092 1,729 1,564 1,806 2,018 1,801 2,033 2,488 1,609 2,046 2,229 2,477 2,230 2,421 2,425 2,621 2,668 2,333 2,152 2,521 3,147 2,854 3,157 4,471 3,614 3,620 3,475 3,822 2,799 3,675 3,595 4,107 4,473 4,363 4,065
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.9% 16.3% -5.33% -11.67% -1.21% -3.53% 4.2% 30.0% 37.8% -20.25% 13.6% 9.6% -0.42% 38.5% 18.3% 8.8% 5.8% 19.7% -3.62% -11.29% -3.79% 17.9% 22.3% 46.7% 77.3% 14.9% 26.9% 10.1% -14.51% -22.56% 1.5% 3.5% 7.5% 59.8% 18.7% 13.1%
Marża brutto 8.6% 15.9% 11.7% 4.6% 9.3% -8.42% 4.1% 0.6% 5.5% 14.2% 5.1% 11.6% 10.1% -27.91% 5.7% 4.5% 11.9% 10.7% 11.6% 12.8% 12.7% 12.8% 10.0% 5.4% 19.8% 15.0% 16.2% 18.2% 26.3% 6.6% 25.4% 26.4% 27.1% -29.44% 28.9% 24.4% 33.4% 33.1% 34.8% 25.9%
Koszty i Wydatki (mln) 1,225 1,848 1,675 1,466 1,748 1,922 1,656 1,476 1,588 1,760 1,612 1,921 2,330 1,591 1,858 2,047 2,183 1,937 2,072 2,056 2,179 2,322 2,046 1,867 1,915 2,617 2,309 2,517 3,534 2,595 2,647 2,508 3,019 2,946 2,829 2,653 2,951 3,268 3,121 3,292
EBIT (mln) 153 381 180 372 -78 366 237 185 246 268 227 91 167 125 180 55 272 292 455 357 302 406 -221 125 578 836 484 927 697 589 1,370 884 879 946 902 1,077 1,155 1,205 1,242 773
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -151.16% -3.82% 32.0% -50.20% 414.8% -26.74% -4.55% -51.09% -32.06% -53.31% -20.55% -39.52% 62.9% 133.4% 152.9% 552.7% 11.2% 38.7% -148.57% -64.96% 91.0% 106.1% 319.0% 640.6% 20.7% -29.51% 182.9% -4.73% 26.0% 60.5% -34.16% 21.9% 31.5% 27.4% 37.7% -28.25%
EBIT (%) 10.7% 21.2% 9.8% 21.0% -4.27% 17.5% 13.7% 11.8% 13.6% 13.3% 12.6% 4.5% 6.7% 7.8% 8.8% 2.5% 11.0% 13.1% 18.8% 14.7% 11.5% 15.2% -9.48% 5.8% 22.9% 26.6% 17.0% 29.4% 15.6% 16.3% 37.9% 25.4% 23.0% 33.8% 24.6% 30.0% 28.1% 26.9% 28.5% 19.0%
Przychody fiansowe (mln) 274 -92 1 116 0 -2 31 44 5 41 28 0 12 47 14 6 13 10 14 14 55 12 4 0 23 20 12 39 18 41 16 19 65 58 17 26 68 55 73 18
Koszty finansowe (mln) 69 213 132 84 73 161 82 134 148 155 88 77 84 182 86 92 97 180 108 109 131 169 97 94 86 182 88 90 116 244 161 176 212 361 227 234 273 230 252 273
Amortyzacja (mln) 78 277 135 149 116 122 129 121 124 137 139 133 154 163 160 145 147 160 153 156 159 160 161 151 154 173 157 157 159 162 166 166 178 178 187 193 198 203 209 216
EBITDA (mln) 231 658 315 521 38 488 366 306 370 405 366 224 321 289 340 200 419 452 608 513 462 566 -60 277 732 1,009 642 1,084 856 752 1,537 1,050 1,057 1,124 1,089 1,270 1,353 1,408 1,451 989
EBITDA(%) 16.1% 36.6% 17.3% 29.4% 2.1% 23.3% 21.2% 19.6% 20.5% 20.1% 20.3% 11.0% 12.9% 17.9% 16.6% 9.0% 16.9% 20.3% 25.1% 21.2% 17.6% 21.2% -2.57% 12.9% 29.0% 32.1% 22.5% 34.3% 19.2% 20.8% 42.4% 30.2% 27.6% 40.2% 29.6% 35.3% 32.9% 31.5% 33.3% 24.3%
NOPLAT (mln) 83 -127 47 262 -26 -122 62 -34 90 53 112 25 60 95 234 146 245 109 383 316 333 216 187 191 631 598 666 663 685 627 828 733 490 476 549 646 828 918 916 445
Podatek (mln) 38 -52 12 -12 -27 3 17 -29 27 -50 38 -4 12 129 66 51 31 8 100 62 58 44 66 54 119 140 178 111 151 162 204 163 68 57 130 140 180 193 224 98
Zysk Netto (mln) 27 -177 36 237 8 128 37 -18 41 101 62 9 32 7 117 76 150 57 224 191 197 99 107 101 372 330 359 394 406 359 402 571 422 419 316 364 462 516 518 241
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -71.60% 172.1% 0.8% -107.74% 431.4% -21.20% 70.4% 151.5% -21.15% -92.88% 87.9% 699.4% 365.8% 689.0% 91.6% 152.6% 31.1% 75.0% -52.27% -47.42% 88.9% 233.8% 235.6% 292.3% 9.1% 8.7% 11.9% 44.7% 3.8% 16.9% -21.50% -36.19% 9.6% 23.1% 64.2% -33.79%
Zysk netto (%) 1.9% -9.85% 2.0% 13.4% 0.4% 6.1% 2.1% -1.18% 2.3% 5.0% 3.5% 0.5% 1.3% 0.4% 5.7% 3.4% 6.1% 2.5% 9.3% 7.9% 7.5% 3.7% 4.6% 4.7% 14.8% 10.5% 12.6% 12.5% 9.1% 9.9% 11.1% 16.4% 11.0% 15.0% 8.6% 10.1% 11.2% 11.5% 11.9% 5.9%
EPS 0.025 -0.0833 0.0166 0.14 0.0365 0.0717 0.0249 -0.0107 0.0391 0.05 0.0311 0.0151 0.0224 0.0035 0.0815 0.046 0.1 0.0618 0.11 0.12 0.0957 0.0837 0.05 0.0499 0.18 0.22 0.17 0.19 0.19 0.22 0.22 0.28 0.2 0.2 0.15 0.17 0.22 0.24 0.25 0.11
EPS (rozwodnione) 0.025 -0.0833 0.0166 0.14 0.0365 0.0717 0.0249 -0.0103 0.0391 0.05 0.0282 0.0151 0.0224 0.0035 0.0815 0.046 0.1 0.0618 0.11 0.12 0.0957 0.0837 0.05 0.0499 0.18 0.22 0.17 0.19 0.19 0.22 0.22 0.28 0.2 0.2 0.15 0.17 0.22 0.24 0.25 0.11
Ilośc akcji (mln) 1,715 2,128 2,187 1,690 1,715 1,544 1,469 1,715 1,715 1,944 2,007 2,058 2,058 2,058 2,058 1,645 1,455 1,637 2,040 1,549 2,058 2,058 2,058 2,014 2,093 2,110 2,110 2,076 2,110 2,110 2,110 2,072 2,074 2,110 2,110 2,110 2,110 2,110 2,110 2,110
Ważona ilośc akcji (mln) 1,780 2,128 2,187 1,690 1,780 1,544 1,469 1,780 1,719 2,007 2,208 2,063 2,065 2,065 2,065 1,645 1,455 1,637 2,058 1,549 2,058 2,058 2,058 2,014 2,093 2,110 2,110 2,076 2,137 2,110 2,110 2,072 2,074 2,110 2,110 2,110 2,110 2,110 2,110 2,110
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