Eletromidia S.A.
B3:ELMD3.SA
17.8 (BRL) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 938.662 | 799.978 | 415.698 | 268.303 | 456.976 | 214.567 | 161.691 | 115.209 | 78.61 | 47.004 | 0.077 | 0.727 |
| Kosten van de omzet
| 492.503 | 476.67 | 268.985 | 179.452 | 235.679 | 115.482 | 85.199 | 81.537 | 51.425 | 19.594 | 0 | 0 |
| Brutowinst
| 446.159 | 323.308 | 146.713 | 88.851 | 221.297 | 99.085 | 76.492 | 33.672 | 27.185 | 27.41 | 0.077 | 0.727 |
| Brutowinstmarge
| 0.475 | 0.404 | 0.353 | 0.331 | 0.484 | 0.462 | 0.473 | 0.292 | 0.346 | 0.583 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 224.954 | 171.519 | 111.516 | 117.633 | 76.549 | 52.369 | 38.664 | 19.336 | 13.611 | 8.636 | 0.112 | 0.115 |
| Verkoop- en marketingkosten
| 23.819 | 17.801 | 10.99 | 15.557 | 44.141 | 18.446 | 15.298 | 7.382 | 5.886 | 2.57 | 0.115 | 0.05 |
| Verkoop-, algemene en administratieve kosten
| 248.773 | 189.32 | 122.506 | 133.19 | 120.69 | 70.815 | 53.962 | 14.455 | 15.903 | 16.782 | 0.227 | 0.165 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 248.773 | 188.887 | 137.629 | 152.28 | 141.982 | 76.764 | 59.038 | 14.455 | 15.903 | 16.682 | 2.436 | 0.16 |
| Bedrijfsresultaat
| 197.386 | 155.25 | 33.005 | -57.149 | 82.082 | 22.189 | 16.368 | 19.217 | 11.282 | 10.728 | -0.15 | 0.567 |
| Bedrijfsresultaat ratio
| 0.21 | 0.194 | 0.079 | -0.213 | 0.18 | 0.103 | 0.101 | 0.167 | 0.144 | 0.228 | -1.94 | 0.78 |
| Totaal overige inkomsten en kosten netto
| -97.728 | -109.913 | -49.3 | -36.407 | -60.375 | -8.151 | -11.739 | -15.942 | -8.988 | -4.153 | 2.807 | -0.002 |
| Inkomen voor belasting
| 99.658 | 45.337 | -16.295 | -93.556 | 21.707 | 14.038 | 4.629 | 3.275 | 2.294 | 6.575 | 2.658 | 0.566 |
| Inkomen voor belasting ratio
| 0.106 | 0.057 | -0.039 | -0.349 | 0.048 | 0.065 | 0.029 | 0.028 | 0.029 | 0.14 | 34.48 | 0.778 |
| Belastingkosten
| 6.964 | -6.073 | -4.816 | -23.751 | 11.257 | 4.963 | 2.665 | -0 | 2.744 | 0 | 0.007 | 0.063 |
| Nettowinst
| 67.107 | 32.19 | -11.479 | -68.154 | 8.138 | 8.695 | -2.181 | 3.275 | 0.446 | 6.575 | 2.651 | 0.503 |
| Nettowinstmarge
| 0.071 | 0.04 | -0.028 | -0.254 | 0.018 | 0.041 | -0.013 | 0.028 | 0.006 | 0.14 | 34.39 | 0.692 |
| WPA (Winst Per Aandeel)
| 0.48 | 0.23 | -0.083 | -0.5 | 0.1 | 0.064 | -0.016 | 4.66 | 0.64 | 0 | 0 | 0 |
| Verwaterde WPA
| 0.46 | 0.23 | -0.083 | -0.5 | 0.1 | 0.064 | -0.016 | 4.66 | 0.64 | 0 | 0 | 0 |
| EBITDA
| 335.827 | 272.503 | 105.275 | 8.153 | 98.435 | 32.876 | 25.21 | 28.092 | 14.876 | 12.295 | -0.142 | -0.002 |
| EBITDA ratio
| 0.358 | 0.341 | 0.253 | 0.03 | 0.215 | 0.153 | 0.156 | 0.244 | 0.189 | 0.262 | -1.836 | -0.002 |