Empresa Metropolitana de Águas e Energia S.A.
B3:EMAE4.SA
40.74 (BRL) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 603.326 | 532.685 | 529.024 | 450.886 | 442.512 | 318.883 | 211.168 | 206.607 | 204.388 | 153.323 | 195.464 | 178.939 | 164.093 | 142.781 | 160.838 | 250.344 | 95.988 | 118.445 |
| Kosten van de omzet
| 349.667 | 486.664 | 384.112 | 240.538 | 355.524 | 255.25 | 186.268 | 173.682 | 167.533 | 158.648 | 190.655 | 196.456 | 223.079 | 192.156 | 214.036 | 232.743 | 124.944 | 163.441 |
| Brutowinst
| 253.659 | 46.021 | 144.912 | 210.348 | 86.988 | 63.633 | 24.9 | 32.925 | 36.855 | -5.325 | 4.809 | -17.517 | -58.986 | -49.375 | -53.198 | 17.601 | -28.956 | -44.996 |
| Brutowinstmarge
| 0.42 | 0.086 | 0.274 | 0.467 | 0.197 | 0.2 | 0.118 | 0.159 | 0.18 | -0.035 | 0.025 | -0.098 | -0.359 | -0.346 | -0.331 | 0.07 | -0.302 | -0.38 |
| Onderzoek- en ontwikkelingskosten
| 4.437 | 4.189 | 3.916 | 3.755 | 3.509 | 2.466 | 1.658 | 1.577 | 1.354 | 1.451 | 1.916 | 1.641 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 26.09 | 36.651 | 32.37 | 28.14 | 23.834 | 19.023 | 18.178 | 13.894 | 23.517 | 42.399 | 19.398 | 15.56 | 37.082 | 35.125 | 34.608 | 39.091 | 37.415 | 30.423 |
| Verkoop- en marketingkosten
| 83.785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 109.875 | 36.651 | 32.37 | 28.14 | 23.834 | 19.023 | 18.178 | 13.894 | 23.517 | 42.399 | 19.398 | 15.56 | 37.082 | 35.125 | 34.608 | 39.091 | 37.415 | 30.423 |
| Overige kosten
| -95.742 | 53.064 | 68.385 | 35.877 | 26.124 | 21.709 | -103.073 | 20.819 | 32.919 | 37.158 | -16.31 | 139.84 | 34.936 | 0.336 | 0.799 | -257.6 | 5.833 | 14.86 |
| Bedrijfskosten
| 205.617 | 89.715 | 100.755 | 67.772 | 53.467 | 43.198 | -83.237 | 34.713 | 57.79 | 81.008 | 5.004 | 157.041 | 72.018 | 35.461 | 35.407 | -218.509 | 40.71 | 45.283 |
| Bedrijfsresultaat
| 48.042 | 67.248 | 180.194 | 276.274 | 130.02 | 20.435 | 108.137 | -1.788 | 66.094 | -16.909 | 63.543 | -131.244 | -131.004 | -84.836 | -75.927 | 247.654 | -64.8 | -81.642 |
| Bedrijfsresultaat ratio
| 0.08 | 0.126 | 0.341 | 0.613 | 0.294 | 0.064 | 0.512 | -0.009 | 0.323 | -0.11 | 0.325 | -0.733 | -0.798 | -0.594 | -0.472 | 0.989 | -0.675 | -0.689 |
| Totaal overige inkomsten en kosten netto
| 111.293 | 10.938 | 9.936 | -5.228 | -6.222 | 63.079 | 48.057 | 79.274 | 64.204 | 12.211 | 79.114 | 18.684 | 110.693 | 116.696 | 91.412 | 0 | 5.833 | 0 |
| Inkomen voor belasting
| 159.335 | 78.186 | 190.13 | 271.046 | 123.798 | 83.514 | 156.194 | 77.486 | 66.094 | -16.909 | 63.543 | -112.56 | -20.311 | 31.86 | 15.485 | 247.654 | -58.967 | -81.642 |
| Inkomen voor belasting ratio
| 0.264 | 0.147 | 0.359 | 0.601 | 0.28 | 0.262 | 0.74 | 0.375 | 0.323 | -0.11 | 0.325 | -0.629 | -0.124 | 0.223 | 0.096 | 0.989 | -0.614 | -0.689 |
| Belastingkosten
| 8.855 | 10.171 | 40.212 | 72.561 | 31.162 | -18.003 | 37.048 | 22.506 | 6.304 | 10.254 | 1.179 | 12.693 | 20.504 | 17.886 | 23.011 | 90.069 | 22.278 | -2.747 |
| Nettowinst
| 150.48 | 68.015 | 149.918 | 198.485 | 92.636 | 101.517 | 119.146 | 54.98 | 59.79 | -27.163 | 62.364 | -125.253 | -40.815 | 13.974 | -7.526 | 170.585 | -81.245 | -78.895 |
| Nettowinstmarge
| 0.249 | 0.128 | 0.283 | 0.44 | 0.209 | 0.318 | 0.564 | 0.266 | 0.293 | -0.177 | 0.319 | -0.7 | -0.249 | 0.098 | -0.047 | 0.681 | -0.846 | -0.666 |
| WPA (Winst Per Aandeel)
| 4.07 | 1.84 | 4.06 | 5.37 | 2.51 | 2.75 | 3.35 | 1.4 | 1.62 | -0.74 | 1.18 | -3.39 | -1.1 | 0.36 | -0.2 | 4.62 | -2.2 | -0.002 |
| Verwaterde WPA
| 4.07 | 1.84 | 4.06 | 5.37 | 2.51 | 2.75 | 3.04 | 1.4 | 1.62 | -0.74 | 1.18 | -3.39 | -1.1 | 0.36 | -0.2 | 4.62 | -2.2 | -0.002 |
| EBITDA
| 55.134 | 73.072 | 185.94 | 282.273 | 135.781 | 115.817 | 167.305 | 90.402 | 76.706 | -13.938 | 81.019 | -111.935 | 10.441 | -56.011 | 32.074 | 268.866 | -32.014 | -52.271 |
| EBITDA ratio
| 0.091 | 0.137 | 0.351 | 0.626 | 0.307 | 0.363 | 0.792 | 0.438 | 0.375 | -0.091 | 0.414 | -0.626 | 0.064 | -0.392 | 0.199 | 1.074 | -0.334 | -0.441 |