Engie Brasil Energia S.A.
B3:EGIE3.SA
39.82 (BRL) • At close May 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2024 Q4 | 2024 Q3 | 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,270.906 | 2,536.849 | 2,801.463 | 2,609.417 | 2,726.497 | 2,513.512 | 2,609.533 | 2,913.748 | 3,101.414 | 2,746.625 | 2,996.265 | 3,060.486 | 2,768.822 | 3,388.846 | 3,133.065 | 3,249.94 | 3,769.234 | 3,208.816 | 2,686.515 | 2,594.594 | 2,795.124 | 2,494.116 | 2,176.479 | 2,338.759 | 2,302.321 | 2,488.646 | 2,134.972 | 1,868.853 | 2,067.364 | 1,654.738 | 1,681.943 | 1,605.912 | 1,666.209 | 1,602.82 | 1,570.687 | 1,602.655 | 1,709.197 | 1,640.014 | 1,544.857 | 1,617.969 | 1,728.086 | 1,736.565 | 1,364.803 | 1,643.042 | 1,487.95 | 1,416.462 | 1,273.365 | 1,390.881 | 1,267.41 | 1,297.25 | 1,194.372 | 1,153.467 | 1,096.288 | 1,150.691 | 1,057.843 | 1,022.129 | 1,107.57 | 1,083.042 | 964.245 | 945.524 | 914.171 | 886.659 | 835.591 | 860.256 |
| Kosten van de omzet
| 1,674.952 | 1,246.968 | 1,109.404 | 1,099.589 | 1,334.607 | 1,194.657 | 1,078.474 | 1,232.907 | 1,694.78 | 1,658.589 | 1,443.876 | 2,111.239 | 882.011 | 1,991.466 | 1,909.579 | 1,846.405 | 1,669.387 | 2,040.361 | 1,582.366 | 1,538.974 | 1,728.82 | 1,422.305 | 1,243.871 | 1,257.967 | 1,326.09 | 1,583.25 | 1,023.065 | 943.581 | 1,164.528 | 1,066.02 | 946.971 | 826.352 | 950.884 | 910.044 | 924.247 | 916.282 | 844.767 | 970.157 | 1,063.922 | 860.736 | 943.568 | 818.797 | 1,163.326 | 1,051.988 | 939.439 | 709.313 | 648.627 | 614.481 | 569.429 | 524.272 | 508.254 | 528.979 | 468.981 | 528.4 | 448.884 | 414.358 | 582.563 | 478.167 | 462.076 | 447.355 | 355.608 | 356.113 | 330.473 | 421.139 |
| Brutowinst
| 1,595.954 | 1,289.881 | 1,692.059 | 1,509.828 | 1,391.89 | 1,318.855 | 1,531.059 | 1,680.841 | 1,406.634 | 1,088.036 | 1,552.389 | 949.247 | 1,886.811 | 1,397.38 | 1,223.486 | 1,403.535 | 2,099.847 | 1,168.455 | 1,104.149 | 1,055.62 | 1,066.304 | 1,071.811 | 932.608 | 1,080.792 | 976.231 | 905.396 | 1,111.907 | 925.272 | 902.836 | 588.718 | 734.972 | 779.56 | 715.325 | 692.776 | 646.44 | 686.373 | 864.43 | 669.857 | 480.935 | 757.233 | 784.518 | 917.768 | 201.477 | 591.054 | 548.511 | 707.149 | 624.738 | 776.4 | 697.981 | 772.978 | 686.118 | 624.488 | 627.307 | 622.291 | 608.959 | 607.771 | 525.007 | 604.875 | 502.169 | 498.169 | 558.563 | 530.546 | 505.118 | 439.117 |
| Brutowinstmarge
| 0.488 | 0.508 | 0.604 | 0.579 | 0.511 | 0.525 | 0.587 | 0.577 | 0.454 | 0.396 | 0.518 | 0.31 | 0.681 | 0.412 | 0.391 | 0.432 | 0.557 | 0.364 | 0.411 | 0.407 | 0.381 | 0.43 | 0.428 | 0.462 | 0.424 | 0.364 | 0.521 | 0.495 | 0.437 | 0.356 | 0.437 | 0.485 | 0.429 | 0.432 | 0.412 | 0.428 | 0.506 | 0.408 | 0.311 | 0.468 | 0.454 | 0.528 | 0.148 | 0.36 | 0.369 | 0.499 | 0.491 | 0.558 | 0.551 | 0.596 | 0.574 | 0.541 | 0.572 | 0.541 | 0.576 | 0.595 | 0.474 | 0.558 | 0.521 | 0.527 | 0.611 | 0.598 | 0.605 | 0.51 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 11.579 | 0 | 54.717 | 11.379 | 14.865 | 0 | 0 | 0 | 0 | 12.413 | 0 | 12.031 | 13.366 | 13.885 | -36.473 | 13.173 | 11.012 | 15.717 | 10.849 | 11.712 | 10.537 | 10.668 | 9.243 | 9.318 | 11.757 | 11.942 | 11.088 | 7.544 | 8.994 | 8.781 | 8.961 | 8.473 | 7.163 | 10.392 | 7.111 | 12.177 | 8.723 | 9.862 | 10.869 | 10.948 | 8.285 | 3.995 | 8.178 | 10.09 | 9.526 | 9.79 | 0 | 10.351 | 9.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 50.652 | 61.485 | 52.69 | 0.325 | -91.469 | 88.263 | 92.188 | 0.244 | -82.438 | 83.385 | 70.28 | 0.299 | -119.375 | 83.246 | 69.89 | 0 | 96.794 | 54.736 | 60.717 | 5.905 | -56.918 | 53.46 | 52.015 | 6.805 | -46.401 | 50.865 | 46.208 | 25.603 | 16.49 | 39.122 | 42.019 | 21.641 | 10.482 | 20.411 | 6.91 | 5.765 | 76.016 | 5.561 | 7.686 | 5.646 | 27.267 | 23.858 | 5.368 | 19.68 | 22.823 | 21.553 | 45.756 | 18.062 | -34.537 | 18.852 | 41.252 | 38.33 | 32.871 | 41.283 | 44.603 | 38.303 | 31.304 | 48.523 | 41.296 | 38.812 | 45.327 | 42.204 | 38.601 | 36.764 |
| Verkoop- en marketingkosten
| 32.95 | 7.051 | 4.754 | 52.925 | 15.855 | 13.795 | 16.316 | 42.828 | -8.808 | 6.726 | 6.961 | 21.499 | -5.76 | 7.25 | 7.066 | 25.139 | -59.334 | 6.771 | 5.941 | 19.818 | -5.555 | 5.406 | 5.754 | 20.588 | -1.029 | -5.326 | 4.329 | 0 | 10.173 | 3.652 | 4.921 | -1.014 | 11.231 | 0 | 21.481 | 19.013 | -42.873 | 20.117 | 17.716 | 16.679 | 0.291 | 3.212 | 20.135 | 15.862 | 9.285 | 4.175 | 4.868 | 3.201 | -0.089 | 4.209 | 4.71 | 3.903 | 4.425 | 3.797 | 3.748 | 4.856 | 3.595 | 3.563 | 3.789 | 3.416 | 3.839 | 4.068 | 3.012 | 3.912 |
| Verkoop-, algemene en administratieve kosten
| 83.602 | 120.52 | 110.615 | 98.833 | -83.122 | 102.058 | 108.504 | 43.072 | -91.246 | 90.111 | 77.241 | 62.349 | -125.135 | 90.496 | 76.956 | 25.139 | 37.46 | 61.507 | 66.658 | 25.723 | 70.774 | 58.866 | 57.769 | 27.393 | -47.43 | 45.539 | 50.537 | 25.603 | 26.663 | 42.774 | 46.94 | 20.627 | 21.713 | 20.411 | 28.391 | 24.778 | 33.143 | 26.819 | 26.758 | 23.662 | 27.558 | 25.948 | 25.503 | 21.534 | 32.108 | 24.84 | 50.624 | 21.263 | -34.626 | 52.259 | 45.962 | 42.233 | 37.296 | 45.08 | 48.351 | 43.159 | 34.899 | 45.31 | 39.479 | 37.156 | 49.166 | 46.272 | 41.613 | 40.676 |
| Overige kosten
| 84.813 | 0 | 0 | 0 | 0 | 0 | 0 | 65.354 | 170.848 | 20.839 | 18.92 | -0.359 | 229.067 | -0.745 | 1.6 | 34.819 | 77.981 | -115.483 | -172.342 | 20.557 | 0 | -333.178 | 15.879 | 26.09 | 104.802 | 1.561 | 10.315 | 12.151 | 22.857 | 0 | -9.341 | 15.487 | 20.948 | 14.898 | 16.865 | 12.603 | 19.081 | 12.188 | 8.447 | 80.654 | 5.542 | 10.602 | 15.206 | 19.099 | 13.376 | 13.393 | -10.33 | 18.405 | 119.312 | 0.697 | -6.363 | 1.982 | -43.591 | -19.082 | -44.234 | -9.249 | -65.87 | -17.542 | -14.592 | -16.643 | 22.489 | -3.483 | 0.616 | -1.805 |
| Bedrijfskosten
| 170.356 | 120.52 | 141.14 | 131.813 | 150.868 | 102.857 | 131.319 | 114.177 | 79.602 | 110.95 | 91.336 | 74.403 | 103.932 | -111.874 | 91.922 | 73.843 | 78.968 | 73.683 | -94.672 | 61.997 | 85.186 | -254.15 | 84.185 | 64.151 | 66.615 | 61.824 | 69.26 | 49.696 | 60.608 | 58.18 | 46.593 | 44.895 | 53.088 | 41.965 | 52.419 | 47.773 | 59.335 | 51.184 | 43.928 | 114.178 | 43.969 | 47.498 | 48.994 | 44.628 | 53.662 | 48.323 | 49.82 | 49.458 | 84.686 | 63.307 | 48.747 | 44.215 | -6.295 | 25.998 | 4.117 | 33.91 | -30.971 | 51.936 | -1.032 | 37.515 | 71.655 | 42.789 | 42.229 | 38.871 |
| Bedrijfsresultaat
| 1,427.539 | 1,169.361 | 1,578.775 | 1,410.995 | 1,307.938 | 1,215.998 | 1,358.532 | 1,572.415 | 1,327.032 | 977.086 | 1,456.228 | 874.844 | 1,782.879 | 1,299.628 | 1,131.564 | 1,329.692 | 2,020.879 | 1,106.941 | 1,198.821 | 993.623 | 981.118 | 1,331.627 | 848.423 | 1,016.641 | 909.616 | 848.978 | 1,039.298 | 875.576 | 842.228 | 546.649 | 688.379 | 734.665 | 663.703 | 648.994 | 594.021 | 638.6 | 805.095 | 618.673 | 437.007 | 643.055 | 740.549 | 870.27 | 152.483 | 546.426 | 494.849 | 658.826 | 574.918 | 726.942 | 613.295 | 709.671 | 637.371 | 580.273 | 633.602 | 596.293 | 604.842 | 573.861 | 555.978 | 577.107 | 477.282 | 477.656 | 486.908 | 487.757 | 462.889 | 400.246 |
| Bedrijfsresultaat ratio
| 0.436 | 0.461 | 0.564 | 0.541 | 0.48 | 0.484 | 0.521 | 0.54 | 0.428 | 0.356 | 0.486 | 0.286 | 0.644 | 0.384 | 0.361 | 0.409 | 0.536 | 0.345 | 0.446 | 0.383 | 0.351 | 0.534 | 0.39 | 0.435 | 0.395 | 0.341 | 0.487 | 0.469 | 0.407 | 0.33 | 0.409 | 0.457 | 0.398 | 0.405 | 0.378 | 0.398 | 0.471 | 0.377 | 0.283 | 0.397 | 0.429 | 0.501 | 0.112 | 0.333 | 0.333 | 0.465 | 0.451 | 0.523 | 0.484 | 0.547 | 0.534 | 0.503 | 0.578 | 0.518 | 0.572 | 0.561 | 0.502 | 0.533 | 0.495 | 0.505 | 0.533 | 0.55 | 0.554 | 0.465 |
| Totaal overige inkomsten en kosten netto
| -189.472 | -274.407 | -400.429 | 983.609 | -162.067 | -67.278 | -372.319 | -455.919 | -267.73 | -43.808 | -980.718 | -57.64 | -1,853.543 | -460.372 | -755.804 | -654.61 | -678.639 | -496.604 | -168.538 | -289.355 | -313.652 | -271.825 | -290.272 | -214.123 | -167.842 | -195.173 | -185.735 | -156.902 | -59.619 | -50.452 | -6.842 | -71.628 | -167.559 | -65.734 | -117.099 | -128.153 | -97.472 | -106.248 | -132.111 | -134.767 | -125.164 | -74.486 | -33.061 | -120.368 | -204.662 | -61.285 | -91.826 | -96.053 | -107.486 | -127.098 | -127.113 | -89.19 | -84.621 | -101.401 | -79.376 | -108.412 | -111.322 | -89.182 | -70.78 | -103.586 | -58.071 | -59.374 | -71.86 | -50.484 |
| Inkomen voor belasting
| 1,238.067 | 894.954 | 1,178.346 | 2,394.604 | 1,145.871 | 1,148.72 | 986.213 | 1,116.496 | 1,059.302 | 933.278 | 475.51 | 817.204 | -70.664 | 839.256 | 375.76 | 675.082 | 1,342.24 | 610.337 | 1,030.283 | 704.268 | 667.466 | 1,059.802 | 558.151 | 802.518 | 741.774 | 653.805 | 853.563 | 718.674 | 782.609 | 496.197 | 681.537 | 663.037 | 496.144 | 583.26 | 476.922 | 510.447 | 707.623 | 512.425 | 304.896 | 508.288 | 615.385 | 795.784 | 119.422 | 426.058 | 290.187 | 597.541 | 483.092 | 630.889 | 505.809 | 582.573 | 510.258 | 491.083 | 548.981 | 494.892 | 525.466 | 465.449 | 444.656 | 487.925 | 406.502 | 374.07 | 428.837 | 428.383 | 391.029 | 349.762 |
| Inkomen voor belasting ratio
| 0.379 | 0.353 | 0.421 | 0.918 | 0.42 | 0.457 | 0.378 | 0.383 | 0.342 | 0.34 | 0.159 | 0.267 | -0.026 | 0.248 | 0.12 | 0.208 | 0.356 | 0.19 | 0.384 | 0.271 | 0.239 | 0.425 | 0.256 | 0.343 | 0.322 | 0.263 | 0.4 | 0.385 | 0.379 | 0.3 | 0.405 | 0.413 | 0.298 | 0.364 | 0.304 | 0.319 | 0.414 | 0.312 | 0.197 | 0.314 | 0.356 | 0.458 | 0.088 | 0.259 | 0.195 | 0.422 | 0.379 | 0.454 | 0.399 | 0.449 | 0.427 | 0.426 | 0.501 | 0.43 | 0.497 | 0.455 | 0.401 | 0.451 | 0.422 | 0.396 | 0.469 | 0.483 | 0.468 | 0.407 |
| Belastingkosten
| 148.323 | 237.156 | 307.409 | 710.242 | 198.318 | 282.08 | 253.568 | 234.274 | 168.675 | 198.983 | 80.916 | 172.152 | -148.444 | 200.22 | 56.716 | 145.972 | 312.763 | 120.326 | 264.523 | 192.248 | 49.932 | 317.095 | 172.783 | 237.028 | -19.788 | 178.454 | 264.404 | 229.339 | 77.939 | 138.15 | 190.39 | 212.342 | 20.586 | 186.377 | 148.169 | 163.34 | 107.95 | 164.803 | 95.638 | 163.538 | 133.48 | 257.56 | 45.677 | 136.827 | 3.874 | 195.998 | 159.078 | 206.012 | 72.082 | 192.513 | 168.166 | 163.821 | 233.23 | 162.613 | 166.692 | 158.495 | 192.583 | 121.878 | 137.001 | 94.396 | 55.359 | 103.817 | 92.816 | 84.676 |
| Nettowinst
| 1,068.913 | 655.047 | 871.295 | 1,684.094 | 947.866 | 867.279 | 732.601 | 881.809 | 890.228 | 733.869 | 394.262 | 644.72 | 77.436 | 638.7 | 318.788 | 528.801 | 1,030.116 | 489.707 | 765.71 | 511.558 | 617.228 | 742.397 | 385.116 | 565.184 | 761.281 | 475.069 | 588.973 | 489.038 | 704.377 | 357.756 | 490.866 | 450.413 | 475.299 | 396.614 | 328.498 | 346.892 | 599.401 | 347.368 | 209.258 | 344.75 | 481.691 | 538.02 | 73.608 | 289.049 | 286.148 | 401.387 | 323.865 | 424.712 | 433.716 | 389.914 | 341.966 | 327.119 | 450.099 | 332.279 | 358.774 | 306.954 | 367.403 | 322.082 | 269.501 | 246.72 | 351.516 | 285.731 | 263.263 | 233.888 |
| Nettowinstmarge
| 0.327 | 0.258 | 0.311 | 0.645 | 0.348 | 0.345 | 0.281 | 0.303 | 0.287 | 0.267 | 0.132 | 0.211 | 0.028 | 0.188 | 0.102 | 0.163 | 0.273 | 0.153 | 0.285 | 0.197 | 0.221 | 0.298 | 0.177 | 0.242 | 0.331 | 0.191 | 0.276 | 0.262 | 0.341 | 0.216 | 0.292 | 0.28 | 0.285 | 0.247 | 0.209 | 0.216 | 0.351 | 0.212 | 0.135 | 0.213 | 0.279 | 0.31 | 0.054 | 0.176 | 0.192 | 0.283 | 0.254 | 0.305 | 0.342 | 0.301 | 0.286 | 0.284 | 0.411 | 0.289 | 0.339 | 0.3 | 0.332 | 0.297 | 0.279 | 0.261 | 0.385 | 0.322 | 0.315 | 0.272 |
| WPA (Winst Per Aandeel)
| 1.31 | 0.8 | 1.07 | 2.06 | 1.16 | 1.06 | 0.9 | 1.08 | 1.09 | 0.9 | 0.48 | 0.79 | 0.095 | 0.78 | 0.39 | 0.65 | 1.26 | 0.6 | 0.94 | 0.63 | 0.76 | 0.91 | 0.47 | 0.69 | 0.93 | 0.58 | 0.82 | 0.6 | 0.86 | 0.44 | 0.6 | 0.55 | 0.58 | 0.49 | 0.4 | 0.43 | 0.73 | 0.43 | 0.26 | 0.42 | 0.59 | 0.66 | 0.09 | 0.35 | 0.35 | 0.49 | 0.4 | 0.52 | 0.53 | 0.48 | 0.42 | 0.4 | 0.55 | 0.41 | 0.44 | 0.38 | 0.45 | 0.39 | 0.33 | 0.3 | 0.43 | 0.35 | 0.32 | 0.29 |
| Verwaterde WPA
| 1.31 | 0.8 | 1.07 | 2.06 | 1.16 | 1.06 | 0.9 | 1.08 | 1.09 | 0.9 | 0.48 | 0.79 | 0.095 | 0.78 | 0.39 | 0.65 | 1.26 | 0.6 | 0.94 | 0.63 | 0.76 | 0.91 | 0.47 | 0.69 | 0.93 | 0.58 | 0.72 | 0.6 | 0.86 | 0.44 | 0.6 | 0.55 | 0.58 | 0.49 | 0.4 | 0.43 | 0.73 | 0.43 | 0.26 | 0.42 | 0.59 | 0.66 | 0.09 | 0.35 | 0.35 | 0.49 | 0.4 | 0.52 | 0.53 | 0.48 | 0.42 | 0.4 | 0.55 | 0.41 | 0.44 | 0.38 | 0.45 | 0.39 | 0.33 | 0.3 | 0.43 | 0.35 | 0.32 | 0.29 |
| EBITDA
| 2,004.634 | 1,558.693 | 1,901.15 | 3,145.283 | 1,627.601 | 1,444.516 | 1,682.504 | 1,844.714 | 1,646.585 | 1,219.113 | 1,735.827 | 1,649.184 | 983.903 | 1,627.893 | 1,377.605 | 1,556.278 | 2,300.15 | 1,323.616 | 1,263.34 | 1,222.293 | 1,249.507 | 1,569.238 | 1,071.592 | 1,216.981 | 1,076.356 | 1,030.288 | 1,218.877 | 1,039.603 | 1,094.716 | 740.404 | 902.711 | 934.194 | 814.96 | 913.803 | 742.608 | 783.61 | 1,011.915 | 764.351 | 578.642 | 814.57 | 874.865 | 1,033.121 | 295.251 | 687.896 | 639.467 | 801.899 | 714.965 | 865.62 | 615.354 | 846.037 | 746.396 | 735.677 | 807.996 | 755.113 | 748.083 | 732.177 | 789.037 | 724.886 | 592.374 | 615.759 | 634.905 | 586.673 | 552.563 | 490.454 |
| EBITDA ratio
| 0.613 | 0.614 | 0.679 | 1.205 | 0.597 | 0.575 | 0.645 | 0.633 | 0.531 | 0.444 | 0.579 | 0.539 | 0.355 | 0.48 | 0.44 | 0.479 | 0.61 | 0.412 | 0.47 | 0.471 | 0.447 | 0.629 | 0.492 | 0.52 | 0.468 | 0.414 | 0.571 | 0.556 | 0.53 | 0.447 | 0.537 | 0.582 | 0.489 | 0.57 | 0.473 | 0.489 | 0.592 | 0.466 | 0.375 | 0.503 | 0.506 | 0.595 | 0.216 | 0.419 | 0.43 | 0.566 | 0.561 | 0.622 | 0.486 | 0.652 | 0.625 | 0.638 | 0.737 | 0.656 | 0.707 | 0.716 | 0.712 | 0.669 | 0.614 | 0.651 | 0.695 | 0.662 | 0.661 | 0.57 |