Transmissora Aliança de Energia Elétrica S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 3 938
EBIT TTM (mln): 2 182
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 374 509 614 753 799 997 1,224 1,448 1,496 1,542 1,391 1,077 1,635 1,795 3,561 3,472 2,617 3,362
Przychód Δ r/r 0.0% 35.8% 20.6% 22.7% 6.1% 24.9% 22.7% 18.3% 3.3% 3.1% -9.8% -22.6% 51.8% 9.8% 98.4% -2.5% -24.6% 28.5%
Marża brutto 78.1% 77.7% 69.4% 68.3% 91.2% 93.6% 91.1% 84.9% 88.6% 92.3% 89.3% 81.6% 77.8% 68.0% 70.6% 81.3% 80.9% 62.7%
EBIT (mln) 279 374 238 477 682 893 1,042 1,153 1,258 1,334 1,135 758 1,129 1,099 3,046 3,048 2,338 1,908
EBIT Δ r/r 0.0% 34.1% -36.3% 100.1% 42.8% 31.0% 16.7% 10.6% 9.1% 6.1% -14.9% -33.3% 49.0% -2.7% 177.2% 0.1% -23.3% -18.4%
EBIT (%) 74.5% 73.6% 38.9% 63.4% 85.4% 89.5% 85.2% 79.6% 84.1% 86.5% 81.6% 70.3% 69.0% 61.2% 85.5% 87.8% 89.4% 56.7%
Koszty finansowe (mln) -112 -96 -167 163 159 242 356 458 495 712 383 233 176 235 327 423 624 783
EBITDA (mln) 328 442 405 657 730 958 1,122 1,412 1,570 1,597 1,483 934 1,395 1,384 3,061 3,071 2,363 1,925
EBITDA(%) 87.5% 86.9% 66.1% 87.2% 91.5% 96.0% 91.7% 97.5% 105.0% 103.5% 106.6% 86.7% 85.3% 77.1% 86.0% 88.4% 90.3% 57.3%
Podatek (mln) 72 66 63 83 128 219 220 59 197 160 108 55 147 144 456 411 255 63
Zysk Netto (mln) 96 214 188 288 429 495 589 893 905 909 862 648 1,071 1,002 2,263 2,214 1,449 1,368
Zysk netto Δ r/r 0.0% 122.2% -12.5% 53.5% 48.9% 15.6% 18.9% 51.5% 1.3% 0.5% -5.2% -24.8% 65.3% -6.5% 125.9% -2.2% -34.5% -5.6%
Zysk netto (%) 25.8% 42.1% 30.6% 38.2% 53.7% 49.7% 48.1% 61.7% 60.5% 59.0% 62.0% 60.2% 65.5% 55.8% 63.5% 63.8% 55.4% 40.7%
EPS 0.12 0.27 0.24 0.44 0.54 0.63 0.66 0.86 0.88 0.88 0.83 0.63 1.04 3.21 6.57 6.43 4.21 3.97
EPS (rozwodnione) 0.12 0.27 0.24 0.44 0.54 0.63 0.66 0.86 0.88 0.88 0.83 0.63 1.04 3.21 6.57 6.43 4.21 3.97
Ilośc akcji (mln) 789 790 790 791 790 790 898 1,033 1,033 1,033 1,033 1,033 1,033 344 344 344 344 344
Ważona ilośc akcji (mln) 789 790 790 791 790 790 898 1,033 1,033 1,033 1,033 1,033 1,033 344 344 344 344 344
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL