Eneva S.A.
B3:ENEV3.SA
12.49 (BRL) • At close November 7, 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 | 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 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,943.032 | 2,004.692 | 2,727.871 | 2,380.487 | 2,523.334 | 2,459.2 | 2,316.953 | 1,703.997 | 1,348.653 | 759 | 1,682.451 | 1,528.094 | 962.544 | 951.352 | 1,223.507 | 562.028 | 518.664 | 939.11 | 1,111.926 | 858.279 | 555.784 | 611.38 | 740.724 | 1,121.957 | 756.559 | 509.867 | 932.515 | 858.3 | 485.522 | 445.436 | 671.089 | 613.017 | 447.283 | 438.529 | 465.091 | 365.971 | 313.787 | 373.783 | 368.247 | 353.768 | 489.306 | 586.772 | 530.332 | 317.267 | 395.133 | 196.098 | 216.255 | 133.076 | 65.94 | 75.669 | 42.116 | 41.672 | 43.953 | 40.538 | 27.8 | 29.224 | 22.63 | 18.801 | 12.958 | 24.157 |
| Kosten van de omzet
| 1,114.709 | 1,113.537 | 1,988.344 | 1,634.657 | 1,486.254 | 1,392.3 | 1,685.453 | 1,314.754 | 860.377 | 390.695 | 1,004.859 | 1,019.007 | 577.578 | 580.262 | 668.781 | 308.674 | 244.858 | 523.066 | 706.142 | 569.484 | 293.363 | 330.605 | 470.716 | 685.1 | 431.13 | 288.146 | 557.717 | 537.805 | 295.392 | 220.724 | 300.104 | 432.789 | 331.173 | 368.673 | 207.255 | 310.55 | 270.668 | 330.365 | 397.364 | 247.556 | 439.603 | 494.779 | 472.287 | 303.821 | 418.331 | 312.608 | 298.01 | 154.5 | 63.235 | 81.809 | 49.819 | 44.179 | 42.929 | 28.205 | 16.073 | 34.285 | 23.431 | 26.538 | 8.108 | 19.336 |
| Brutowinst
| 828.323 | 891.155 | 739.527 | 745.83 | 1,037.08 | 1,066.9 | 631.5 | 389.243 | 488.276 | 368.305 | 677.592 | 509.087 | 384.966 | 371.09 | 554.726 | 253.354 | 273.806 | 416.044 | 405.784 | 288.795 | 262.421 | 280.775 | 270.008 | 436.857 | 325.429 | 221.721 | 374.798 | 320.495 | 190.13 | 224.712 | 370.985 | 180.228 | 116.11 | 69.856 | 257.836 | 55.421 | 43.119 | 43.418 | -29.117 | 106.212 | 49.703 | 91.993 | 58.045 | 13.446 | -23.198 | -116.51 | -81.755 | -21.424 | 2.705 | -6.14 | -7.703 | -2.507 | 1.024 | 12.333 | 11.727 | -5.061 | -0.801 | -7.737 | 4.85 | 4.821 |
| Brutowinstmarge
| 0.426 | 0.445 | 0.271 | 0.313 | 0.411 | 0.434 | 0.273 | 0.228 | 0.362 | 0.485 | 0.403 | 0.333 | 0.4 | 0.39 | 0.453 | 0.451 | 0.528 | 0.443 | 0.365 | 0.336 | 0.472 | 0.459 | 0.365 | 0.389 | 0.43 | 0.435 | 0.402 | 0.373 | 0.392 | 0.504 | 0.553 | 0.294 | 0.26 | 0.159 | 0.554 | 0.151 | 0.137 | 0.116 | -0.079 | 0.3 | 0.102 | 0.157 | 0.109 | 0.042 | -0.059 | -0.594 | -0.378 | -0.161 | 0.041 | -0.081 | -0.183 | -0.06 | 0.023 | 0.304 | 0.422 | -0.173 | -0.035 | -0.412 | 0.374 | 0.2 |
| Onderzoek- en ontwikkelingskosten
| 14.135 | 14.955 | 18.319 | 16.483 | 17.718 | 16.448 | 21.529 | 8.531 | 8.514 | 6.194 | 15.489 | 14.515 | 8.922 | 8.699 | 11.206 | 4.812 | 4.776 | 9.142 | 30.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 36.622 | 24.285 | 42.965 | 30.573 | 47.422 | 143.3 | 7.223 | 98.822 | 40.114 | 33.965 | 42.03 | 22.217 | 25.302 | 17.218 | 19.131 | 15.494 | 23.033 | 15.385 | -186.826 | 86.332 | 99.632 | 66.003 | 89.618 | 90.255 | 83.363 | 66.856 | 132.16 | 82.139 | 71.378 | 63.516 | 73.161 | 43.204 | 32.924 | 26.982 | 11.412 | 9.077 | 13.664 | 12.536 | 35.265 | 16.902 | 9.512 | 19.203 | 17.647 | 22.186 | 20.875 | 16.416 | 26.822 | 24.933 | 0 | 0 | 0 | 0 | 54.942 | 3.688 | 0 | 0 | 40.27 | 36.373 | 43.825 | 36.969 |
| Verkoop- en marketingkosten
| 92.56 | 122.944 | 76.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.173 | 24.615 | 25.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.406 | 0.126 | 0.426 |
| Verkoop-, algemene en administratieve kosten
| 129.182 | 147.229 | 119.686 | 30.573 | 47.422 | 143.3 | 7.223 | 98.822 | 40.114 | 33.965 | 42.03 | 22.217 | 25.302 | 17.218 | 19.131 | 15.494 | 23.033 | 15.385 | -186.826 | 86.332 | 99.632 | 66.003 | 89.618 | 90.255 | 83.363 | 66.856 | 132.16 | 82.139 | 71.378 | 63.516 | 73.161 | 43.204 | 32.924 | 26.982 | 11.412 | 9.077 | 13.664 | 12.536 | 35.265 | 16.902 | 9.512 | 19.203 | 17.647 | 22.186 | 20.875 | 16.416 | 51.995 | 24.615 | 25.422 | 0 | 0 | 0 | 54.942 | 3.688 | 0 | 0 | 40.27 | 36.779 | 43.951 | 37.395 |
| Overige kosten
| -7.893 | 0 | -0.506 | 0 | 59.292 | 171.3 | 393.902 | 87.381 | 112.312 | 107.464 | 98.702 | 103.895 | 131.045 | 59.32 | 123.771 | 70.362 | 88.934 | 71.002 | 335.492 | 4.42 | 10.447 | -25.187 | -11.532 | 1.292 | -190.522 | -2.286 | 15.135 | 9.856 | 0.54 | 3.184 | -96.813 | -11.216 | 54.034 | 14.021 | -13.845 | -1.2 | -0.171 | -2.035 | -1.646 | 1.732 | 0.001 | 0.11 | -2.596 | -1.543 | -2.604 | -0.973 | 122.387 | -26.004 | -100.956 | 76.636 | 147.669 | 72.822 | 5.189 | -4.558 | 67.894 | 55.197 | 16.988 | 0.009 | 0.405 | 0.641 |
| Bedrijfskosten
| 137.075 | 147.229 | 120.192 | 252.548 | 230.581 | 314.6 | 401.125 | 186.203 | 152.426 | 141.429 | 140.732 | 126.112 | 156.347 | 76.538 | 142.902 | 85.856 | 111.967 | 86.387 | 148.666 | 90.752 | 110.079 | 40.816 | 78.086 | 91.547 | -107.159 | 64.57 | 147.295 | 91.995 | 71.918 | 66.7 | -23.652 | 31.988 | 86.958 | 41.003 | -2.433 | 19.62 | 23.794 | 21.034 | 87.658 | 0.838 | -24.941 | 48.925 | 68.786 | 49.297 | 41.116 | 39.488 | 86.313 | 67.678 | 62.472 | 76.636 | 147.669 | 72.822 | 60.131 | 49.841 | 67.894 | 55.197 | 57.258 | 36.788 | 44.356 | 37.395 |
| Bedrijfsresultaat
| 691.248 | 743.926 | 619.335 | 330.31 | 850.929 | 753.2 | 289.33 | 399.479 | 349.468 | 249.295 | 610.954 | 382.975 | 228.619 | 294.552 | 411.824 | 167.498 | 161.839 | 329.657 | 257.118 | 198.043 | 152.342 | 239.959 | 191.922 | 345.31 | 432.588 | 157.151 | 227.503 | 228.5 | 118.212 | 158.012 | 394.637 | 148.24 | 29.152 | 28.853 | 260.269 | 35.801 | 19.325 | 22.384 | -116.775 | 105.374 | 74.644 | 43.068 | -10.741 | -35.851 | -64.314 | -155.998 | -168.068 | -89.102 | -59.767 | -82.776 | -155.372 | -75.329 | -59.107 | -37.508 | -56.167 | -60.258 | -58.059 | -44.525 | -39.506 | -32.574 |
| Bedrijfsresultaat ratio
| 0.356 | 0.371 | 0.227 | 0.139 | 0.337 | 0.306 | 0.125 | 0.234 | 0.259 | 0.328 | 0.363 | 0.251 | 0.238 | 0.31 | 0.337 | 0.298 | 0.312 | 0.351 | 0.231 | 0.231 | 0.274 | 0.392 | 0.259 | 0.308 | 0.572 | 0.308 | 0.244 | 0.266 | 0.243 | 0.355 | 0.588 | 0.242 | 0.065 | 0.066 | 0.56 | 0.098 | 0.062 | 0.06 | -0.317 | 0.298 | 0.153 | 0.073 | -0.02 | -0.113 | -0.163 | -0.796 | -0.777 | -0.67 | -0.906 | -1.094 | -3.689 | -1.808 | -1.345 | -0.925 | -2.02 | -2.062 | -2.566 | -2.368 | -3.049 | -1.348 |
| Totaal overige inkomsten en kosten netto
| -883.338 | -711.176 | -1,012.43 | -472.344 | -352.379 | -435.2 | -506.681 | -93.46 | -171.231 | 0.593 | -76.93 | 56.659 | -50.008 | -41.502 | -17.401 | -101.313 | -47.153 | -87.831 | 0.765 | -95.482 | -110.854 | -85.432 | -152.299 | -130.224 | -132.5 | -98.19 | -120.148 | -128.509 | -142.685 | -155.831 | -187.054 | -134.129 | -138.264 | -129.72 | -235.917 | -168.175 | 666.753 | -152.577 | -737.61 | -69.02 | -183.649 | -109.796 | -172.518 | -121.474 | -210.503 | -161.87 | -41.841 | -18.265 | -77.9 | -11.373 | -279.631 | 139.042 | -46.322 | -25.243 | 47.511 | -42.265 | -27.049 | -25.477 | -55.939 | 61.057 |
| Inkomen voor belasting
| -192.09 | 32.75 | -393.095 | -142.034 | 498.55 | 318 | -217.351 | 306.019 | 178.237 | 249.888 | 534.024 | 439.634 | 178.611 | 253.05 | 394.423 | 66.185 | 114.686 | 241.826 | 257.883 | 102.561 | 41.488 | 154.527 | 39.623 | 215.086 | 300.088 | 58.961 | 107.355 | 99.991 | -24.473 | 2.181 | 207.583 | 14.111 | -109.112 | -100.867 | 24.352 | -132.374 | 686.078 | -130.193 | -854.385 | 36.354 | -109.005 | -66.728 | -183.259 | -157.325 | -274.817 | -317.868 | -209.909 | -107.367 | -137.667 | -94.149 | -435.003 | 63.713 | -105.429 | -62.751 | -8.656 | -102.523 | -85.108 | -70.002 | -95.445 | 28.483 |
| Inkomen voor belasting ratio
| -0.099 | 0.016 | -0.144 | -0.06 | 0.198 | 0.129 | -0.094 | 0.18 | 0.132 | 0.329 | 0.317 | 0.288 | 0.186 | 0.266 | 0.322 | 0.118 | 0.221 | 0.258 | 0.232 | 0.119 | 0.075 | 0.253 | 0.053 | 0.192 | 0.397 | 0.116 | 0.115 | 0.116 | -0.05 | 0.005 | 0.309 | 0.023 | -0.244 | -0.23 | 0.052 | -0.362 | 2.186 | -0.348 | -2.32 | 0.103 | -0.223 | -0.114 | -0.346 | -0.496 | -0.696 | -1.621 | -0.971 | -0.807 | -2.088 | -1.244 | -10.329 | 1.529 | -2.399 | -1.548 | -0.311 | -3.508 | -3.761 | -3.723 | -7.366 | 1.179 |
| Belastingkosten
| -1,378.956 | -33.513 | -153.194 | -72.646 | 108.622 | 95.4 | -24.563 | 70.841 | 30.221 | 64.52 | 44.611 | 77.031 | 60.246 | 50.139 | -291.842 | 11.002 | 29.234 | 62.19 | -106.561 | 13.006 | 25.808 | 25.126 | -431.039 | 39.494 | 94.486 | 22.594 | 16.284 | 44.538 | 16.357 | 14.015 | 113.506 | 18.991 | -3.518 | -6.128 | 19.953 | -18.19 | -25.585 | -2.286 | -9.997 | 7.252 | 1.439 | 3.836 | 97.908 | 15.38 | -41.329 | -60.807 | -73.733 | -20.579 | -3.937 | -16.389 | -127.37 | 27.092 | -27.171 | -10.157 | 1.313 | -20.884 | -31.81 | -6.642 | -14.242 | 19.528 |
| Nettowinst
| 1,066.773 | -60.894 | -290.638 | -86.895 | 372.322 | 222.896 | -192.788 | 237.779 | 147.343 | 184.794 | 489.419 | 362.619 | 118.117 | 203.145 | 686.507 | 55.559 | 85.782 | 179.758 | 365.425 | 89.786 | 15.786 | 129.801 | 469.432 | 175.677 | 206.053 | 36.711 | 91.462 | 55.714 | -40.296 | -11.382 | 94.809 | -4.322 | -104.721 | -93.873 | 13.929 | -113.93 | 371.247 | -128.61 | -1,362.033 | 29.061 | -112.28 | -71.931 | -280.274 | -178.031 | -233.25 | -250.901 | -135.831 | -86.695 | -135.195 | -77.76 | -307.633 | 36.621 | -78.258 | -52.594 | -9.969 | -81.639 | -53.598 | -63.36 | -81.189 | 8.955 |
| Nettowinstmarge
| 0.549 | -0.03 | -0.107 | -0.037 | 0.148 | 0.091 | -0.083 | 0.14 | 0.109 | 0.243 | 0.291 | 0.237 | 0.123 | 0.214 | 0.561 | 0.099 | 0.165 | 0.191 | 0.329 | 0.105 | 0.028 | 0.212 | 0.634 | 0.157 | 0.272 | 0.072 | 0.098 | 0.065 | -0.083 | -0.026 | 0.141 | -0.007 | -0.234 | -0.214 | 0.03 | -0.311 | 1.183 | -0.344 | -3.699 | 0.082 | -0.229 | -0.123 | -0.528 | -0.561 | -0.59 | -1.279 | -0.628 | -0.651 | -2.05 | -1.028 | -7.304 | 0.879 | -1.78 | -1.297 | -0.359 | -2.794 | -2.368 | -3.37 | -6.266 | 0.371 |
| WPA (Winst Per Aandeel)
| 0.67 | -0.039 | -0.18 | -0.055 | 0.24 | 0.14 | -0.12 | 0.18 | 0.11 | 0.14 | 0.39 | 0.29 | 0.094 | 0.22 | 2.17 | 0.044 | 0.27 | 0.14 | 0.29 | 0.071 | 0.013 | 0.1 | 0.37 | 0.14 | 0.16 | 0.029 | 0.089 | 0.058 | -0.042 | -0.012 | 0.099 | -0.008 | -0.16 | -0.15 | 0.022 | -0.035 | 6.3 | -0.2 | -25.55 | 0.49 | -2.28 | -1.46 | -6.24 | -3.61 | -5.62 | -6.04 | -3.27 | -2.09 | -11.07 | -7.92 | -10.45 | -3.78 | -2.66 | -1.79 | -0.34 | -2.77 | -1.82 | -2.15 | -2.76 | 0.34 |
| Verwaterde WPA
| 0.67 | -0.039 | -0.18 | -0.055 | 0.24 | 0.14 | -0.12 | 0.18 | 0.11 | 0.14 | 0.38 | 0.28 | 0.093 | 0.22 | 2.17 | 0.044 | 0.27 | 0.14 | 0.29 | 0.071 | 0.013 | 0.1 | 0.37 | 0.14 | 0.16 | 0.029 | 0.089 | 0.058 | -0.042 | -0.012 | 0.099 | -0.008 | -0.16 | -0.15 | 0.022 | -0.034 | 6.3 | -0.2 | -25.55 | 0.49 | -2.28 | -1.46 | -6.24 | -3.61 | -5.62 | -6.04 | -3.27 | -2.09 | -11.07 | -7.92 | -10.45 | -3.78 | -2.66 | -1.79 | -0.34 | -2.77 | -1.82 | -2.15 | -2.76 | 0.34 |
| EBITDA
| 1,035.044 | 1,092.707 | 1,036.366 | 728.498 | 1,232.171 | 923.9 | 674.143 | 577.201 | 500.57 | 374.18 | 659.708 | 615.263 | 376.329 | 436.181 | 550.926 | 271.991 | 271.956 | 427.379 | 507.392 | 347.594 | 264.042 | 293.028 | 172.534 | 372.043 | 424.068 | 168.526 | 255.693 | 364.157 | 217.749 | 118.908 | -46.884 | 297.069 | 121.001 | -51.807 | 372.768 | 76.953 | 547.86 | 49.126 | -248.822 | 177.429 | 95.898 | 116.729 | 259.912 | -99.806 | -246.126 | -293.001 | -252.028 | -73.215 | -120.713 | 98.865 | -1,312.44 | 444.021 | 241.771 | -35.544 | -244.254 | -23.479 | -58.059 | -41.463 | -44.108 | -31.502 |
| EBITDA ratio
| 0.533 | 0.545 | 0.38 | 0.306 | 0.488 | 0.376 | 0.291 | 0.339 | 0.371 | 0.493 | 0.392 | 0.403 | 0.391 | 0.458 | 0.45 | 0.484 | 0.524 | 0.455 | 0.456 | 0.405 | 0.475 | 0.479 | 0.233 | 0.332 | 0.561 | 0.331 | 0.274 | 0.424 | 0.448 | 0.267 | -0.07 | 0.485 | 0.271 | -0.118 | 0.801 | 0.21 | 1.746 | 0.131 | -0.676 | 0.502 | 0.196 | 0.199 | 0.49 | -0.315 | -0.623 | -1.494 | -1.165 | -0.55 | -1.831 | 1.307 | -31.163 | 10.655 | 5.501 | -0.877 | -8.786 | -0.803 | -2.566 | -2.205 | -3.404 | -1.304 |