Eletromidia S.A.
B3:ELMD3.SA
18.17 (BRL) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 249.81 | 242.103 | 337.276 | 228.187 | 186.2 | 186.999 | 274.539 | 227.347 | 188.974 | 109.118 | 174.245 | 112.456 | 70.949 | 58.048 | 95.51 | 40.293 | 15.599 | 105.94 | 266.731 |
| Kosten van de omzet
| 143.388 | 124.688 | 141.665 | 121.273 | 113.263 | 116.302 | 127.413 | 137.476 | 127.915 | 83.866 | 123.922 | 57.952 | 38.585 | 48.526 | 67.858 | 26.241 | 26.298 | 56.559 | 113.755 |
| Brutowinst
| 106.422 | 117.415 | 195.611 | 106.914 | 72.937 | 70.697 | 147.126 | 89.871 | 61.059 | 25.252 | 50.323 | 54.504 | 32.364 | 9.522 | 27.652 | 14.052 | -10.699 | 49.381 | 152.976 |
| Brutowinstmarge
| 0.426 | 0.485 | 0.58 | 0.469 | 0.392 | 0.378 | 0.536 | 0.395 | 0.323 | 0.231 | 0.289 | 0.485 | 0.456 | 0.164 | 0.29 | 0.349 | -0.686 | 0.466 | 0.574 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 47.16 | 57.401 | 66.173 | 56.772 | 53.483 | 48.526 | 50.793 | 64.529 | 29.998 | 26.199 | 1.953 | 38.875 | 37.588 | 33.1 | 14.9 | 26.428 | 26.794 | 22.804 | 50.289 |
| Verkoop- en marketingkosten
| 7.192 | 12.187 | 6.628 | 6.316 | 3.61 | 7.265 | 4.164 | 4.046 | 6.539 | 3.052 | 3.141 | 2.635 | 2.665 | 2.55 | 3.117 | 2.251 | 0.043 | 9.677 | 27.021 |
| Verkoop-, algemene en administratieve kosten
| 54.352 | 69.588 | 72.801 | 63.088 | 57.093 | 55.791 | 54.957 | 68.575 | 36.537 | 29.251 | 5.094 | 41.51 | 40.253 | 35.65 | 18.017 | 28.679 | 26.837 | 32.481 | 77.31 |
| Overige kosten
| -54.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 54.352 | 69.588 | 72.801 | 50.018 | 58.873 | 55.712 | 51.068 | 48.471 | 53.634 | 35.715 | 10.039 | 46.339 | 41.442 | 39.809 | 10.258 | 40.396 | 35.684 | 39.327 | 93.201 |
| Bedrijfsresultaat
| 52.07 | 47.827 | 122.81 | 61.463 | 21.347 | 13.253 | 95.903 | 52.359 | 12.67 | 0.983 | 48.642 | 16.594 | -2.497 | -28.857 | 19.027 | -25.089 | -44.586 | 10.777 | 64.435 |
| Bedrijfsresultaat ratio
| 0.208 | 0.198 | 0.364 | 0.269 | 0.115 | 0.071 | 0.349 | 0.23 | 0.067 | 0.009 | 0.279 | 0.148 | -0.035 | -0.497 | 0.199 | -0.623 | -2.858 | 0.102 | 0.242 |
| Totaal overige inkomsten en kosten netto
| -39.883 | -30.946 | -26.249 | -34.06 | -28.765 | -30.141 | -27.994 | -37.991 | -30.484 | -20.109 | -15.528 | -14.766 | -10.811 | -9.072 | -3.369 | -8.984 | -13.595 | -3.598 | -52.177 |
| Inkomen voor belasting
| 12.187 | 16.881 | 96.561 | 27.403 | -7.418 | -16.888 | 67.909 | 14.368 | -17.814 | -19.126 | 33.114 | 1.828 | -13.308 | -37.929 | 15.658 | -34.073 | -58.181 | 7.179 | 12.258 |
| Inkomen voor belasting ratio
| 0.049 | 0.07 | 0.286 | 0.12 | -0.04 | -0.09 | 0.247 | 0.063 | -0.094 | -0.175 | 0.19 | 0.016 | -0.188 | -0.653 | 0.164 | -0.846 | -3.73 | 0.068 | 0.046 |
| Belastingkosten
| 3.486 | -13.073 | 20.33 | 18.34 | -26.036 | -5.67 | 2.365 | -1.262 | -0.519 | -6.657 | 17.292 | -4.645 | -1.826 | -15.637 | 10.895 | -20.916 | -13.295 | 8.487 | -1.728 |
| Nettowinst
| 2.935 | 23.442 | 65.081 | 4.067 | 14.39 | -16.431 | 56.211 | 7.764 | -19.347 | -12.438 | 15.822 | 6.473 | -11.482 | -22.292 | 4.754 | -12.376 | -44.324 | -0.989 | 11.921 |
| Nettowinstmarge
| 0.012 | 0.097 | 0.193 | 0.018 | 0.077 | -0.088 | 0.205 | 0.034 | -0.102 | -0.114 | 0.091 | 0.058 | -0.162 | -0.384 | 0.05 | -0.307 | -2.841 | -0.009 | 0.045 |
| WPA (Winst Per Aandeel)
| 0.021 | 0.17 | 0.47 | 0.029 | 0.1 | -0.12 | 0.41 | 0.056 | -0.14 | -0.089 | 0.11 | 0.057 | -0.09 | -0.16 | -0.11 | -0.091 | -0.33 | -0.007 | 0.23 |
| Verwaterde WPA
| 0.02 | 0.16 | 0.44 | 0.028 | 0.1 | -0.12 | 0.4 | 0.055 | -0.14 | -0.089 | 0.11 | 0.057 | -0.09 | -0.16 | -0.11 | -0.091 | -0.33 | -0.007 | 0.21 |
| EBITDA
| 82.561 | 77.96 | 156.861 | 95.568 | 56.881 | 48.004 | 129.691 | 84.459 | 45.071 | 19.947 | 68.551 | 34.366 | 14.715 | -11.48 | 36.127 | -6.942 | -26.692 | 22.938 | 68.805 |
| EBITDA ratio
| 0.33 | 0.322 | 0.465 | 0.419 | 0.305 | 0.257 | 0.472 | 0.371 | 0.239 | 0.183 | 0.393 | 0.306 | 0.207 | -0.198 | 0.378 | -0.172 | -1.711 | 0.217 | 0.258 |