AES Brasil Energia S.A.
B3:AESB3.SA
8.11 (BRL) • At close October 31, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,431.516 | 2,845.057 | 1,955.011 | 2,011.192 | 1,998.634 | 1,923.533 | 1,728.125 | 1,561.348 | 2,625.821 |
| Kosten van de omzet
| 2,198.739 | 1,939.111 | 1,666.749 | 117.704 | 1,140.284 | 1,192.425 | 1,091.769 | 887.802 | 1,459.329 |
| Brutowinst
| 1,232.777 | 905.946 | 288.262 | 1,893.488 | 858.35 | 731.108 | 636.356 | 673.546 | 1,166.492 |
| Brutowinstmarge
| 0.359 | 0.318 | 0.147 | 0.941 | 0.429 | 0.38 | 0.368 | 0.431 | 0.444 |
| Onderzoek- en ontwikkelingskosten
| 21.935 | 21.13 | 14.673 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 87.448 | 124.866 | 75.417 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 104.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 191.506 | 124.866 | 75.417 | 173.125 | 120.29 | 0 | 0 | 0 | 0 |
| Overige kosten
| 125.925 | 111.377 | 70.471 | 24.165 | -4.645 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 191.506 | 236.243 | 145.888 | 148.96 | 124.935 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 1,041.271 | 95.187 | -282.941 | 1,744.528 | 733.415 | 731.108 | 636.356 | 673.546 | 1,166.492 |
| Bedrijfsresultaat ratio
| 0.303 | 0.033 | -0.145 | 0.867 | 0.367 | 0.38 | 0.368 | 0.431 | 0.444 |
| Totaal overige inkomsten en kosten netto
| -641.767 | 294.032 | 119.115 | -525.782 | -365.416 | -315.094 | -209.584 | -164.97 | -110.565 |
| Inkomen voor belasting
| 399.504 | 389.219 | -163.826 | 1,218.746 | 367.999 | 416.014 | 426.772 | 508.576 | 1,055.927 |
| Inkomen voor belasting ratio
| 0.116 | 0.137 | -0.084 | 0.606 | 0.184 | 0.216 | 0.247 | 0.326 | 0.402 |
| Belastingkosten
| 75.053 | 69.072 | -588.39 | 370.461 | 67.88 | 128.051 | 128.495 | 150.043 | 317.169 |
| Nettowinst
| 134.041 | 320.147 | 374.284 | 848.021 | 300.119 | 287.963 | 298.277 | 358.533 | 393.583 |
| Nettowinstmarge
| 0.039 | 0.113 | 0.191 | 0.422 | 0.15 | 0.15 | 0.173 | 0.23 | 0.15 |
| WPA (Winst Per Aandeel)
| 0.22 | 0.62 | 1.14 | 2.11 | 0.75 | 0.73 | 0.75 | 0.9 | 5.08 |
| Verwaterde WPA
| 0.22 | 0.6 | 1.14 | 2.07 | 0.74 | 0.69 | 0.72 | 0.87 | 5.08 |
| EBITDA
| 1,886.869 | 1,529.335 | 153.095 | 2,063.417 | 1,040.204 | 1,006.795 | 847.906 | 846.807 | 1,394.851 |
| EBITDA ratio
| 0.494 | 0.212 | 0.045 | 1.026 | 0.52 | 0.523 | 0.491 | 0.534 | 0.531 |