Cenergy Holdings SA (CENER.BR) - Winst- en verliesrekening per kwartaal

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CENER.BR
Financiële Gegevens

9.35 (EUR) • At close October 17, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Omzet Numbers are in millions	812.157	395,739	829.452	371,384	798.272	381,265	-1,044,217.992	386,993	658.651	299,785	568.143	280,249	486.06	228,425	491.052	218,077	417.365	219,541	461.32	230,660	496.696	248,348	256,388.5	256,388.5	225,510	225,510	186,445	186,445	192,714	192,714	166,760.5	166,760.5	179,127	179,127
Kosten van de omzet Numbers are in millions	679.513	336,268	694.692	311,264	706.591	335,494	676.983	340,403	603.711	273,192	503.756	241,863	441.774	206,995	434.513	189,154	370.411	200,061	407.505	203,752.5	451.997	225,998.5	238,144	238,144	209,132.5	209,132.5	171,689	171,689	178,092	178,092	154,143	154,143	160,291	160,291
Brutowinst Numbers are in millions	132.644	59,471	134.76	60,120	91.681	45,771	-1,044,894.975	46,590	54.94	26,593	64.387	38,386	44.286	21,430	56.539	28,923	46.954	19,480	53.815	26,907.5	44.699	22,349.5	18,244.5	18,244.5	16,377.5	16,377.5	14,756	14,756	14,622	14,622	12,617.5	12,617.5	18,836	18,836
Brutowinstmarge Numbers are in millions	0.163	0.15	0.162	0.162	0.115	0.12	1.001	0.12	0.083	0.089	0.113	0.137	0.091	0.094	0.115	0.133	0.113	0.089	0.117	0.117	0.09	0.09	0.071	0.071	0.073	0.073	0.079	0.079	0.076	0.076	0.076	0.076	0.105	0.105
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	16,500	0	0	0	10.7	0	0	0	10,080	0	0	0	8,439	0	0	0	3,835.5	3,835.5	0	0	1,000	1,000	0	0	600	600	0	0	850	850	0	0
Algemene en administratieve kosten Numbers are in millions	20,572	0	37,412	0	17,430	0	28.198	0	15,547	0	24,971	0	13,029	0	24,895	14,298	14,298	0	5,300	5,300	6,722	6,722	4,160.5	4,160.5	5,774	5,774	4,440.5	4,440.5	4,877	4,877	3,433.5	3,433.5	5,020.5	5,020.5
Verkoop- en marketingkosten Numbers are in millions	8,817	0	16,488	0	9,659	0	16.494	0	6,474	0	14,614	0	5,347	0	13,719	5,761	5,761	0	4,974.5	4,974.5	3,144	3,144	5,111	5,111	3,033	3,033	3,728.5	3,728.5	2,722	2,722	3,927	3,927	2,866	2,866
Verkoop-, algemene en administratieve kosten Numbers are in millions	29.457	0	27.016	0	27.422	0	22.913	0	22.076	0	21.162	0	18.476	0	18.298	20,261	20.261	0	21.888	10,944.5	19.903	9,951.5	9,092.5	9,092.5	8,846	8,846	8,281	8,281	7,648.5	7,648.5	7,360.5	7,360.5	7,886.5	7,886.5
Overige kosten Numbers are in millions	-60,504	0	0	-9,938	0	0	967,744.281	-5,618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	29.457	0	27.016	-9,938	27.422	11,015	967,744.281	-5,618	22.076	7,500	21.162	7,755	18.476	9,232	18.298	9,149.999	20.261	9,424.999	21.888	8,628.999	19.903	9,546	8,897.999	8,897.999	9,343.5	9,343.5	11,636.5	11,636.5	7,136.5	7,136.5	7,726.5	7,726.5	6,759.999	6,759.999
Bedrijfsresultaat Numbers are in millions	103.187	59,471	107.744	50,182	64.259	34,755	-76,473.711	40,972	32.864	19,093	43.225	30,631	25.81	12,198	38.241	19,518	26.693	10,055	31.927	16,594.999	24.796	12,600	9,654	9,654	7,934	7,934	7,743.5	7,743.5	7,495	7,495	4,730	4,730	12,138.5	12,138.5
Bedrijfsresultaat ratio Numbers are in millions	0.127	0.15	0.13	0.135	0.08	0.091	0.073	0.106	0.05	0.064	0.076	0.109	0.053	0.053	0.078	0.09	0.064	0.046	0.069	0.072	0.05	0.051	0.038	0.038	0.035	0.035	0.042	0.042	0.039	0.039	0.028	0.028	0.068	0.068
Totaal overige inkomsten en kosten netto Numbers are in millions	-30.714	-31,091	-43.595	-20,932	-33.887	-16,234	23,445.668	-9,055	-13.954	-6,812	-26.582	-7,638	-13.795	-7,312	-15.192	-7,216	-15.171	-8,367	-12.673	-6,370.999	-17.158	-8,578	-8,079.5	-8,079.5	-9,154.5	-9,154.5	-12,465.5	-12,465.5	-8,077.5	-8,077.5	-7,731	-7,731	-7,727.5	-7,727.5
Inkomen voor belasting Numbers are in millions	72.473	28,380	64.149	29,250	30.372	18,521	-53,028.043	31,917	18.91	12,281	16.643	22,993	12.015	4,886	23.049	12,302	11.522	1,688	19.254	10,224	7.638	4,022	1,574.5	1,574.5	-1,220.5	-1,220.5	-4,722	-4,722	-582.5	-582.5	-3,001	-3,001	4,411	4,411
Inkomen voor belasting ratio Numbers are in millions	0.089	0.072	0.077	0.079	0.038	0.049	0.051	0.082	0.029	0.041	0.029	0.082	0.025	0.021	0.047	0.056	0.028	0.008	0.042	0.044	0.015	0.016	0.006	0.006	-0.005	-0.005	-0.025	-0.025	-0.003	-0.003	-0.018	-0.018	0.025	0.025
Belastingkosten Numbers are in millions	16.421	4,764	15.178	5,720	7.221	3,158	-8,994.464	6,281	2.723	2,638	7.852	4,013	0.582	263	6.851	1,899	3.787	308	4.568	2,284	3.747	1,873.5	2,411	2,411	679	679	2,778.5	2,778.5	138.5	138.5	1,494	1,494	1,802	1,802
Nettowinst Numbers are in millions	56,459	23,613	49,321	23,524,000	23,634	15,366	-44,031,583	25,636,000	18,456	9,643	10,520	18,969	11,558	4,623	16,696	10,404	8,076	1,996	15,882	7,941	4,307	2,153.5	3,979.5	3,979.5	-549	-549	-1,935	-1,935	-445.5	-445.5	-4,489	-4,489	2,618.5	2,618.5
Nettowinstmarge Numbers are in millions	69.517	0.06	59.462	63.341	29.606	0.04	42.167	66.244	0.028	0.032	0.019	0.068	0.024	0.02	0.034	0.048	0.019	0.009	0.034	0.034	0.009	0.009	0.016	0.016	-0.002	-0.002	-0.01	-0.01	-0.002	-0.002	-0.027	-0.027	0.015	0.015
WPA (Winst Per Aandeel) Numbers are in millions	0.3	0.12	0.26	123.7	0.12	0.081	-231.55	134.81	97.1	0.051	55.3	0.1	60.8	0.024	87.8	0.055	42.5	0.011	83.5	0.042	22.6	0.011	21,200	0.021	-2,850	-0.003	-10,140	-0.01	-2,350	-0.002	-23,640	-0.024	0.014	0.014
Verwaterde WPA Numbers are in millions	0.3	0.12	0.26	122.53	0.12	0.081	-231.55	134.81	97.1	0.051	55.3	0.1	60.8	0.024	87.8	0.055	42.5	0.011	83.5	0.042	22.6	0.011	21,200	0.021	-2,850	-0.003	-10,140	-0.01	-2,350	-0.002	-23,640	-0.024	0.014	0.014
EBITDA Numbers are in millions	119.997	51,857.5	123.296	50,182	79.095	41,072.25	-76,473.711	40,972	46.733	24,867.25	56.568	35,988.75	38.9	17,555.75	51.155	25,744.25	38.759	16,281.25	46.459	22,367	38.157	19,280.5	15,333	15,333	13,920.5	13,920.5	13,299.5	13,299.5	13,222.5	13,222.5	9,814.5	9,814.5	17,390	17,390
EBITDA ratio Numbers are in millions	0.148	0.131	0.149	0.135	0.099	0.108	0.073	0.106	0.071	0.083	0.1	0.128	0.08	0.077	0.104	0.118	0.093	0.074	0.101	0.097	0.077	0.078	0.06	0.06	0.062	0.062	0.071	0.071	0.069	0.069	0.059	0.059	0.097	0.097

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