Energisa S.A.
B3:ENGI11.SA
46.26 (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
| 8,912.742 | 8,580.567 | 6,996.297 | 7,472.316 | 9,533.425 | 7,329.166 | 6,006.969 | 6,151.888 | 4,352.791 | 6,189.676 | 5,912.507 | 6,038.694 | 5,022.983 | 7,805.027 | 5,500.398 | 5,139.103 | 6,195.076 | 4,866.732 | 4,158.761 | 4,431.436 | 5,855.79 | 5,324.078 | 4,880.662 | 4,764.085 | 4,430.987 | 4,055.201 | 3,828.792 | 3,672.055 | 3,744.642 | 3,431.935 | 3,249.019 | 3,061.991 | 3,541.962 | 3,160.375 | 3,111.462 | 3,188.28 | 2,898.337 | 3,291.831 | 3,184.932 | 2,679.352 | 2,972.804 | 2,104.392 | 2,143.5 | 750.444 | 787.188 | 686.362 | 724.121 | 683.143 | 970.897 | 711.312 | 687.627 | 955.68 | 678.737 | 584.612 | 587.346 | 575.918 | 715.502 | 470.111 | 488.364 | 515.173 | 464.905 | 436.857 | 425.223 | 428.807 |
| Kosten van de omzet
| 7,435.167 | 6,556.251 | 5,734.393 | 5,426.029 | 5,904.154 | 5,263.151 | 4,824.996 | 4,758.568 | 4,899.241 | 5,024.807 | 4,589.857 | 4,798.315 | 5,603.903 | 6,082.27 | 4,787.851 | 4,303.818 | 5,038.386 | 3,788.908 | 3,816.529 | 4,028.865 | 4,437.9 | 4,321.846 | 3,902.507 | 3,989.488 | 3,527.827 | 3,375.794 | 3,355.895 | 3,026.989 | 3,094.514 | 3,356.812 | 2,697.642 | 2,600.26 | 2,631.002 | 2,527.049 | 2,383.494 | 2,373.135 | 3,347.708 | 2,565.188 | 2,685.953 | 2,295.087 | 2,207.685 | 2,045.847 | 1,717.053 | 586.404 | 565.453 | 461.218 | 511.652 | 454.384 | 625.965 | 483.577 | 431.758 | 482.788 | 520.096 | 404.9 | 275.775 | 383.061 | 631.071 | 296.271 | 275.425 | 251.83 | 395.743 | 255.782 | 248.817 | 248.186 |
| Brutowinst
| 1,477.575 | 2,024.316 | 1,261.904 | 2,046.287 | 3,629.271 | 2,066.015 | 1,181.973 | 1,393.32 | -546.45 | 1,164.869 | 1,322.65 | 1,240.379 | -580.92 | 1,722.757 | 712.547 | 835.285 | 1,156.69 | 1,077.824 | 342.232 | 402.571 | 1,417.89 | 1,002.232 | 978.155 | 774.597 | 903.16 | 679.407 | 472.897 | 645.066 | 650.128 | 75.123 | 551.377 | 461.731 | 910.96 | 633.326 | 727.968 | 815.145 | -449.371 | 726.643 | 498.979 | 384.265 | 765.119 | 58.545 | 426.447 | 164.04 | 221.735 | 225.144 | 212.469 | 228.759 | 344.932 | 227.735 | 255.869 | 472.892 | 158.641 | 179.712 | 311.571 | 192.857 | 84.431 | 173.84 | 212.939 | 263.343 | 69.162 | 181.075 | 176.406 | 180.621 |
| Brutowinstmarge
| 0.166 | 0.236 | 0.18 | 0.274 | 0.381 | 0.282 | 0.197 | 0.226 | -0.126 | 0.188 | 0.224 | 0.205 | -0.116 | 0.221 | 0.13 | 0.163 | 0.187 | 0.221 | 0.082 | 0.091 | 0.242 | 0.188 | 0.2 | 0.163 | 0.204 | 0.168 | 0.124 | 0.176 | 0.174 | 0.022 | 0.17 | 0.151 | 0.257 | 0.2 | 0.234 | 0.256 | -0.155 | 0.221 | 0.157 | 0.143 | 0.257 | 0.028 | 0.199 | 0.219 | 0.282 | 0.328 | 0.293 | 0.335 | 0.355 | 0.32 | 0.372 | 0.495 | 0.234 | 0.307 | 0.53 | 0.335 | 0.118 | 0.37 | 0.436 | 0.511 | 0.149 | 0.414 | 0.415 | 0.421 |
| Onderzoek- en ontwikkelingskosten
| 0 | 14.434 | 0 | 13.277 | 51.067 | 0 | 0 | 0 | 11.852 | 11.413 | 0 | 10.74 | 11.279 | 12.639 | 428.412 | 9.409 | 358.718 | 374.212 | 370.258 | 7.823 | 311.167 | 429.969 | 495.124 | 4.03 | 499.911 | 388.927 | 358.067 | -3.08 | 295.817 | 295.706 | 294.353 | 13.027 | 348.614 | 337.014 | 363.086 | 364.344 | 488.859 | 481.293 | 454.849 | 144.811 | 25.308 | 24.972 | 22.969 | 3.054 | 0 | 2.772 | 3.633 | 2.856 | 0 | 8.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 268.951 | 186.077 | 198.292 | 190.666 | 207.048 | 192.905 | 149.121 | 159.95 | 264.925 | 82.224 | 160.301 | 132.652 | 129.263 | 132.355 | 101.65 | 102.74 | 131.549 | 100.911 | 77.483 | 105.097 | 156.006 | 125.192 | 113.716 | 92.535 | 487.933 | 122.718 | 60.504 | 63.393 | 86.577 | 45.131 | 67.896 | 35.382 | 162.537 | 63.47 | 37.688 | 97.205 | 109.295 | 103.593 | 121.157 | 90.917 | 196.286 | 101.979 | 92.031 | 27.241 | 39.497 | 29.03 | 23.936 | 20.97 | 216.84 | 23.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 353.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161.919 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 101.005 | 0 | 0 | 4.862 | 0 | 0 | 0 | 2.073 | 0 | 47.014 | 68.468 | 38.833 | 14.016 | 15.786 | 12.664 | 12.793 | 12.992 | 0 | 13.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 268.951 | 539.424 | 198.292 | 190.666 | 207.048 | 192.905 | 149.121 | 159.95 | 264.925 | 82.224 | 160.301 | 132.652 | 129.263 | 132.355 | 101.65 | 102.74 | 131.549 | 100.911 | 77.483 | 105.097 | 156.006 | 125.192 | 113.716 | 92.535 | 487.933 | 122.718 | 60.514 | 63.393 | 86.577 | 45.131 | 67.896 | 136.387 | 162.537 | 63.47 | 37.688 | 97.205 | 109.295 | 103.593 | 123.23 | 90.917 | 243.3 | 171.662 | 92.031 | 27.241 | 55.283 | 41.694 | 36.729 | 79.398 | 216.84 | 36.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65.641 | 0 | 0 | 0 | 0 |
| Overige kosten
| 276.173 | -57.709 | -254.187 | -248.355 | 1,487.512 | 262.903 | -212.627 | -168.778 | 234.778 | -140.281 | -201.088 | -206.717 | 319.526 | 260.587 | -216.175 | -120.735 | 260.15 | -294.203 | -408.833 | -257.914 | 69.689 | -302.34 | -68.671 | -201.609 | -642.443 | -330.153 | -111.632 | 78.973 | -176.026 | -533.609 | -108.593 | -29.529 | -36.233 | -108.093 | -94.395 | 0 | -1,450.326 | -89.607 | -94.15 | -113.382 | 579.896 | -225.366 | 59.37 | 44.063 | -288.757 | 65.142 | 53.623 | 1.899 | 0 | 86.501 | 119.322 | 352.126 | 22 | 83.239 | 209.777 | 105.949 | 68.372 | 30.29 | 91.743 | 173.975 | 52.952 | 13.746 | 83.88 | 94.461 |
| Bedrijfskosten
| 545.124 | 496.149 | -55.895 | -44.412 | 1,745.627 | 455.808 | -63.506 | -8.828 | 511.555 | -46.644 | -40.755 | -60.403 | 448.789 | 405.581 | 313.887 | -8.586 | 761.958 | 180.92 | 38.908 | -144.994 | 536.862 | 262.961 | 540.169 | -105.044 | 345.401 | 181.492 | 306.939 | 139.286 | 206.368 | -192.772 | 253.656 | 119.885 | 474.918 | 292.391 | 306.379 | 2,063.592 | -852.172 | 495.279 | 483.929 | 122.346 | 839.797 | -45.258 | 174.37 | 74.358 | -231.062 | 109.608 | 93.985 | 84.153 | 196.447 | 132.17 | 119.322 | 352.126 | 22 | 83.239 | 209.777 | 105.949 | 68.372 | 30.29 | 91.743 | 108.334 | 52.952 | 13.746 | 83.88 | 94.461 |
| Bedrijfsresultaat
| 932.451 | 1,528.167 | 1,317.799 | 2,090.699 | 1,883.644 | 1,610.207 | 1,245.479 | 1,402.148 | -1,058.005 | 1,211.513 | 1,175.912 | 1,303.704 | -1,063.255 | 1,317.176 | 411.455 | 843.871 | 389.534 | 889.829 | 303.324 | 547.565 | 881.028 | 749.411 | 437.986 | 527.205 | 557.759 | 493.384 | 174.291 | 505.78 | 428.63 | 252.36 | 297.721 | 341.846 | 436.042 | 340.935 | 421.589 | 341.846 | 386.269 | 231.364 | 15.05 | 261.919 | -83.385 | 148.217 | 252.077 | 89.682 | 450.07 | 115.536 | 118.484 | 144.606 | 148.485 | 95.565 | 136.547 | 120.766 | 136.641 | 96.473 | 101.794 | 86.908 | 16.059 | 143.55 | 121.196 | 89.368 | 16.21 | 167.329 | 92.526 | 86.16 |
| Bedrijfsresultaat ratio
| 0.105 | 0.178 | 0.188 | 0.28 | 0.198 | 0.22 | 0.207 | 0.228 | -0.243 | 0.196 | 0.199 | 0.216 | -0.212 | 0.169 | 0.075 | 0.164 | 0.063 | 0.183 | 0.073 | 0.124 | 0.15 | 0.141 | 0.09 | 0.111 | 0.126 | 0.122 | 0.046 | 0.138 | 0.114 | 0.074 | 0.092 | 0.112 | 0.123 | 0.108 | 0.135 | 0.107 | 0.133 | 0.07 | 0.005 | 0.098 | -0.028 | 0.07 | 0.118 | 0.12 | 0.572 | 0.168 | 0.164 | 0.212 | 0.153 | 0.134 | 0.199 | 0.126 | 0.201 | 0.165 | 0.173 | 0.151 | 0.022 | 0.305 | 0.248 | 0.173 | 0.035 | 0.383 | 0.218 | 0.201 |
| Totaal overige inkomsten en kosten netto
| 179.925 | -617.228 | -447.748 | -608.906 | -886.064 | -636.794 | -366.187 | -682.595 | 1,372.077 | -509.418 | 53.028 | -533.794 | 1,749.466 | -219.268 | 546.37 | 265.688 | -91.621 | 202.018 | -318.097 | 124.098 | -428.291 | -596.443 | -356.058 | -233.2 | 613.533 | -164.432 | 7.229 | -270.159 | -264.735 | -80.297 | -216.646 | -151.989 | -360.737 | -224.742 | -472.153 | -138.7 | -902.822 | -501.614 | -29.548 | -326.229 | 76.72 | -107.254 | -124.255 | 5.567 | -436.68 | -12.969 | -91.138 | -39.503 | 69.347 | -45.313 | -74.712 | -28.409 | -85.278 | -69.122 | -28.97 | -37.356 | 32.706 | -93.761 | -19.4 | -18.819 | 20.007 | -82.288 | 60.1 | 3.556 |
| Inkomen voor belasting
| 1,112.376 | 910.939 | 870.051 | 1,481.793 | 997.58 | 973.413 | 879.292 | 719.553 | 314.072 | 702.095 | 1,228.94 | 769.91 | 686.211 | 1,097.908 | 957.825 | 1,109.559 | 297.913 | 1,091.847 | -14.773 | 671.663 | 452.737 | 152.968 | 81.928 | 294.005 | 1,171.292 | 328.952 | 181.52 | 235.621 | 163.895 | 172.063 | 81.075 | 189.857 | 75.305 | 116.193 | -50.564 | 203.146 | -516.553 | -270.25 | -14.498 | -64.31 | -6.665 | 40.963 | 127.822 | 95.249 | 13.39 | 102.567 | 27.346 | 105.103 | 217.832 | 50.252 | 61.835 | 92.357 | 51.363 | 27.351 | 72.824 | 49.552 | 48.765 | 49.789 | 101.796 | 70.549 | 36.217 | 85.041 | 152.626 | 89.716 |
| Inkomen voor belasting ratio
| 0.125 | 0.106 | 0.124 | 0.198 | 0.105 | 0.133 | 0.146 | 0.117 | 0.072 | 0.113 | 0.208 | 0.127 | 0.137 | 0.141 | 0.174 | 0.216 | 0.048 | 0.224 | -0.004 | 0.152 | 0.077 | 0.029 | 0.017 | 0.062 | 0.264 | 0.081 | 0.047 | 0.064 | 0.044 | 0.05 | 0.025 | 0.062 | 0.021 | 0.037 | -0.016 | 0.064 | -0.178 | -0.082 | -0.005 | -0.024 | -0.002 | 0.019 | 0.06 | 0.127 | 0.017 | 0.149 | 0.038 | 0.154 | 0.224 | 0.071 | 0.09 | 0.097 | 0.076 | 0.047 | 0.124 | 0.086 | 0.068 | 0.106 | 0.208 | 0.137 | 0.078 | 0.195 | 0.359 | 0.209 |
| Belastingkosten
| -1,006.77 | 183.869 | 215.075 | 346.703 | 268.448 | 284.722 | 222.578 | 210.556 | -68.823 | 227.35 | 239.244 | 291.477 | 103.594 | 234.031 | 257.29 | 236.222 | 194.342 | 170.153 | 73.201 | 89.957 | 99.405 | 99.056 | 90.788 | 165.231 | 496.751 | 69.554 | 78.084 | 93.324 | -68.736 | 38.009 | 6.032 | 59.003 | -11.411 | 52.878 | -23.348 | 78.695 | -192.063 | -97.937 | 20.99 | -20.602 | -97.135 | 4.958 | 32.352 | 30.38 | 0.669 | 19.651 | -0.042 | 25.381 | 79.908 | 22.578 | 4.704 | 23.868 | 1.386 | 3.114 | 16.89 | 11.367 | 13.651 | 11.952 | 23.03 | 23.35 | 7.775 | 20.039 | 40.322 | 19.63 |
| Nettowinst
| 1,828.941 | 552.879 | 505.897 | 901.961 | 516.536 | 493.39 | 484.259 | 400.034 | 311.301 | 402.118 | 915.872 | 414.788 | 295.454 | 796.45 | 679.833 | 819.763 | 139.523 | 860.98 | -104.581 | 573.023 | 338.336 | 34.468 | -30.953 | 113.522 | 673.755 | 242.475 | 101.164 | 131.04 | 261.703 | 117.54 | 59.612 | 119.757 | 31.633 | 42.99 | -31.104 | 111.198 | 150.724 | -126.509 | 28.25 | 272.457 | 131.599 | 39.4 | 60.774 | 75.205 | 12.72 | 81.677 | 26.865 | 80.099 | 137.548 | 27.426 | 57.131 | 68.489 | 49.977 | 24.237 | 55.934 | 38.185 | 35.114 | 37.837 | 78.766 | 47.199 | 40.447 | 65.011 | 103.87 | 66.506 |
| Nettowinstmarge
| 0.205 | 0.064 | 0.072 | 0.121 | 0.054 | 0.067 | 0.081 | 0.065 | 0.072 | 0.065 | 0.155 | 0.069 | 0.059 | 0.102 | 0.124 | 0.16 | 0.023 | 0.177 | -0.025 | 0.129 | 0.058 | 0.006 | -0.006 | 0.024 | 0.152 | 0.06 | 0.026 | 0.036 | 0.07 | 0.034 | 0.018 | 0.039 | 0.009 | 0.014 | -0.01 | 0.035 | 0.052 | -0.038 | 0.009 | 0.102 | 0.044 | 0.019 | 0.028 | 0.1 | 0.016 | 0.119 | 0.037 | 0.117 | 0.142 | 0.039 | 0.083 | 0.072 | 0.074 | 0.041 | 0.095 | 0.066 | 0.049 | 0.08 | 0.161 | 0.092 | 0.087 | 0.149 | 0.244 | 0.155 |
| WPA (Winst Per Aandeel)
| 0.8 | 0.24 | 0.22 | 0.44 | 0.25 | 0.24 | 0.28 | 0.23 | 0.18 | 0.23 | 0.53 | 0.29 | 0.34 | 0.46 | 0.39 | 0.47 | 0.081 | 0.5 | -0.061 | 0.33 | 0.2 | 0.02 | -0.018 | 0.066 | 0.39 | 0.14 | 0.058 | 0.076 | 0.15 | 0.068 | 0.035 | 0.069 | 0.018 | 0.025 | -0.023 | 0.085 | 0.13 | -0.1 | 0.023 | 0.22 | 0.11 | 0.15 | 0.076 | 0.061 | 0.01 | 0.067 | 0.025 | 0.074 | 0.12 | 0.025 | 0.053 | 0.063 | 0.046 | 0.022 | 0.052 | 0.04 | 0.032 | 0.035 | 0.073 | 0.04 | 0.037 | 0.059 | 0.094 | 0.32 |
| Verwaterde WPA
| 0.8 | 0.24 | 0.22 | 0.44 | 0.25 | 0.24 | 0.28 | 0.23 | 0.18 | 0.23 | 0.53 | 0.29 | 0.34 | 0.46 | 0.39 | 0.47 | 0.081 | 0.5 | -0.061 | 0.33 | 0.2 | 0.02 | -0.018 | 0.066 | 0.39 | 0.14 | 0.058 | 0.076 | 0.15 | 0.068 | 0.035 | 0.069 | 0.018 | 0.025 | -0.023 | 0.085 | 0.13 | -0.1 | 0.023 | 0.22 | 0.11 | 0.15 | 0.076 | 0.061 | 0.01 | 0.067 | 0.025 | 0.074 | 0.12 | 0.025 | 0.053 | 0.063 | 0.046 | 0.022 | 0.052 | 0.04 | 0.032 | 0.035 | 0.073 | 0.04 | 0.037 | 0.059 | 0.094 | 0.32 |
| EBITDA
| 2,434.191 | 2,096.024 | 2,062.952 | 2,595.656 | 2,175.023 | 2,106.675 | 1,904.312 | 1,744.64 | 1,439.569 | 1,661.221 | 1,712.722 | 1,640.845 | 1,863.498 | 1,690.023 | 1,497.236 | 1,612.272 | 1,003.759 | 1,201.398 | 702.276 | 1,201.673 | 1,007.425 | 720.306 | 653.224 | 858.472 | 1,840.422 | 713.049 | 548.856 | 613.047 | 686.087 | 455.163 | 411.932 | 535.535 | 574.555 | 450.683 | 353.012 | 577.515 | 624.985 | 101.654 | 224.541 | 387.865 | 239.955 | 460.704 | 368.956 | 135.99 | 118.568 | 158.741 | 132.046 | 200.659 | 193.353 | 155.244 | 214.163 | 179.713 | 234.402 | 119.577 | 181.84 | 154.04 | 192.683 | 177.827 | 155.262 | 147.524 | 90.711 | 199.871 | 126.84 | 119.019 |
| EBITDA ratio
| 0.273 | 0.244 | 0.295 | 0.347 | 0.228 | 0.287 | 0.317 | 0.284 | 0.331 | 0.268 | 0.29 | 0.272 | 0.371 | 0.217 | 0.272 | 0.314 | 0.162 | 0.247 | 0.169 | 0.271 | 0.172 | 0.135 | 0.134 | 0.18 | 0.415 | 0.176 | 0.143 | 0.167 | 0.183 | 0.133 | 0.127 | 0.175 | 0.162 | 0.143 | 0.113 | 0.181 | 0.216 | 0.031 | 0.071 | 0.145 | 0.081 | 0.219 | 0.172 | 0.181 | 0.151 | 0.231 | 0.182 | 0.294 | 0.199 | 0.218 | 0.311 | 0.188 | 0.345 | 0.205 | 0.31 | 0.267 | 0.269 | 0.378 | 0.318 | 0.286 | 0.195 | 0.458 | 0.298 | 0.278 |