Companhia Energética do Ceará - Coelce
B3:COCE5.SA
29.31 (BRL) • At close September 18, 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 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,623.294 | 13,607.429 | 8,109.507 | 5,867.331 | 5,377.077 | 5,102.244 | 4,594.419 | 4,097.446 | 4,130.164 | 3,621.915 | 2,849.743 | 2,893.72 | 2,627.212 | 2,849.706 | 2,140.702 | 1,915.044 | 1,702.377 | 1,691.328 | 1,487.312 | 1,334.283 |
| Kosten van de omzet
| 7,037.673 | 7,130.981 | 6,786.648 | 5,124.203 | 4,620.062 | 4,438.746 | 3,849.47 | 3,337.092 | 3,440.147 | 2,959.296 | 2,395.919 | 2,204.623 | 1,901.117 | 2,081.156 | 1,542.242 | 1,295.233 | 1,183.121 | 1,059.609 | 1,033.589 | 1,048.518 |
| Brutowinst
| 1,585.621 | 6,476.448 | 1,322.859 | 743.128 | 757.015 | 663.498 | 744.949 | 760.354 | 690.017 | 662.619 | 453.824 | 689.097 | 726.095 | 768.55 | 598.46 | 619.811 | 519.256 | 631.719 | 453.723 | 285.765 |
| Brutowinstmarge
| 0.184 | 0.476 | 0.163 | 0.127 | 0.141 | 0.13 | 0.162 | 0.186 | 0.167 | 0.183 | 0.159 | 0.238 | 0.276 | 0.27 | 0.28 | 0.324 | 0.305 | 0.374 | 0.305 | 0.214 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 38.354 | 39.58 | 32.159 | 30.761 | 26.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 34.951 | 58.716 | 44.026 | 56.022 | 55.432 | 49.736 | 42.426 | 39.431 | 51.588 | 50.399 | 45.864 | 37.22 | 72.292 | 73.682 | 65.555 | 54.371 | 50.289 | 34.213 | 44.635 | 36.285 |
| Verkoop- en marketingkosten
| 25.101 | 9.689 | 10.875 | 3.928 | 1.549 | 1.756 | 1.552 | 1.37 | 5.534 | 8.593 | 11.971 | 6.871 | 18.946 | 13.025 | 41.514 | 76.348 | 28.749 | 27.704 | 21.067 | 17.117 |
| Verkoop-, algemene en administratieve kosten
| 355.753 | 68.405 | 54.901 | 59.95 | 56.981 | 51.492 | 43.978 | 40.801 | 57.122 | 58.992 | 57.835 | 44.091 | 91.238 | 86.707 | 107.069 | 130.719 | 79.038 | 61.917 | 65.702 | 53.402 |
| Overige kosten
| -5.983 | 31.522 | 108.78 | 298.529 | 118.084 | 115.96 | 85.379 | 178.426 | 160.277 | 136.13 | 113.497 | 117.37 | 13.514 | 19.097 | 43.033 | 35.984 | 13.055 | 0.29 | -16.232 | -1.974 |
| Bedrijfskosten
| 361.736 | 99.927 | 163.681 | 358.479 | 175.065 | 140.549 | 114.745 | 188.924 | 188.903 | 157.431 | 153.183 | 146.911 | 104.752 | 105.804 | 150.102 | 166.703 | 167.345 | 208.658 | 198.409 | 191.17 |
| Bedrijfsresultaat
| 1,223.885 | 1,450.688 | 927.871 | 381.256 | 644.472 | 517.853 | 615.592 | 541.127 | 472.618 | 467.497 | 282.492 | 527.636 | 621.343 | 662.746 | 448.358 | 404.192 | 344.075 | 354.813 | 162.648 | 32.659 |
| Bedrijfsresultaat ratio
| 0.142 | 0.107 | 0.114 | 0.065 | 0.12 | 0.101 | 0.134 | 0.132 | 0.114 | 0.129 | 0.099 | 0.182 | 0.237 | 0.233 | 0.209 | 0.211 | 0.202 | 0.21 | 0.109 | 0.024 |
| Totaal overige inkomsten en kosten netto
| -767.421 | -646.136 | -277.702 | -12.579 | -152.545 | -63.543 | -73.111 | -54.989 | -32.267 | -228.242 | -116.25 | 72.99 | -44.567 | -83.361 | -57.368 | 0 | 13.055 | 0.29 | -16.232 | -1.974 |
| Inkomen voor belasting
| 456.464 | 804.552 | 650.169 | 368.677 | 491.927 | 454.31 | 542.481 | 486.138 | 440.351 | 239.255 | 166.242 | 600.626 | 576.776 | 579.385 | 390.99 | 404.192 | 357.13 | 355.103 | 146.416 | 30.685 |
| Inkomen voor belasting ratio
| 0.053 | 0.059 | 0.08 | 0.063 | 0.091 | 0.089 | 0.118 | 0.119 | 0.107 | 0.066 | 0.058 | 0.208 | 0.22 | 0.203 | 0.183 | 0.211 | 0.21 | 0.21 | 0.098 | 0.023 |
| Belastingkosten
| 140.988 | 163.982 | 161.582 | 103.496 | 87.022 | 89.79 | 106.702 | 93.081 | 77.281 | -12.304 | 9.686 | 180.626 | 105.594 | 107.482 | 53.921 | 65.669 | 112.379 | 108.85 | 44.292 | 18.708 |
| Nettowinst
| 315.476 | 640.57 | 488.587 | 265.181 | 404.905 | 364.52 | 435.779 | 393.057 | 363.07 | 251.559 | 156.556 | 420 | 471.182 | 471.903 | 334.448 | 338.523 | 244.751 | 298.258 | 189.124 | 36.529 |
| Nettowinstmarge
| 0.037 | 0.047 | 0.06 | 0.045 | 0.075 | 0.071 | 0.095 | 0.096 | 0.088 | 0.069 | 0.055 | 0.145 | 0.179 | 0.166 | 0.156 | 0.177 | 0.144 | 0.176 | 0.127 | 0.027 |
| WPA (Winst Per Aandeel)
| 4.05 | 8.23 | 6.28 | 3.41 | 5.2 | 4.68 | 5.6 | 5.05 | 4.66 | 3.23 | 3.26 | 8.74 | 9.8 | 6.06 | 5.07 | 4.35 | 3.14 | 3.83 | 2.43 | 0.47 |
| Verwaterde WPA
| 4.05 | 8.23 | 6.28 | 3.41 | 5.2 | 4.68 | 5.6 | 5.05 | 4.66 | 3.23 | 3.26 | 8.74 | 9.8 | 6.06 | 5.07 | 4.35 | 3.14 | 3.83 | 2.43 | 0.47 |
| EBITDA
| 1,733.871 | 1,858.772 | 1,268.939 | 694.486 | 915.733 | 768.419 | 844.421 | 796.821 | 737.023 | 536.531 | 436.385 | 771.644 | 754.863 | 807.043 | 578.796 | 579.784 | 526.735 | 537.918 | 256.352 | 176.551 |
| EBITDA ratio
| 0.201 | 0.137 | 0.156 | 0.118 | 0.17 | 0.151 | 0.184 | 0.194 | 0.178 | 0.148 | 0.153 | 0.267 | 0.287 | 0.283 | 0.27 | 0.303 | 0.309 | 0.318 | 0.172 | 0.132 |