Energisa Mato Grosso - Distribuidora de Energia S/A
B3:ENMT3.SA
85 (BRL) • At close August 29, 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 | 2010 Q4 | 2010 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,874.655 | 1,991.245 | 2,105.337 | 1,821.29 | 1,682.604 | 1,685.723 | 1,619.091 | 1,616.257 | 1,759.037 | 1,691.516 | 1,971.434 | 2,047.146 | 1,574.924 | 1,341.952 | 1,510.424 | 1,179.959 | 987.53 | 1,022.683 | 1,229.195 | 1,237.369 | 1,190.1 | 1,025.685 | 1,051.846 | 1,229.998 | 1,072.699 | 1,485.19 | 892.737 | 1,040.748 | 877.144 | 759.578 | 899.245 | 757.66 | 749.241 | 670.77 | 998.046 | 841.215 | 891.153 | 752.99 | 584.122 | 740.747 | 709.039 | 603.961 | 590.058 | 611.771 | 566.621 | 544.517 | 707.866 | 556.9 | 592.156 | 487.877 | 550.857 | 520.619 | 526.531 | 555.356 | 505.796 |
| Kosten van de omzet
| 1,339.151 | 1,244.939 | 1,346.61 | 1,205.122 | 1,227.562 | 1,171.505 | 1,235.23 | 1,233.043 | 1,188.739 | 1,232.444 | 1,572.159 | 1,516.415 | 1,192.795 | 1,007.715 | 1,193.325 | 904.843 | 919.059 | 935.097 | 1,025.254 | 1,027.076 | 933.615 | 855.089 | 840.487 | 954.463 | 877.117 | 740.789 | 848.403 | 995.222 | 798.959 | 706.079 | 780.873 | 671.552 | 677.882 | 657.263 | 981.027 | 748.17 | 774.999 | 639.327 | 337.656 | 603.522 | 502.643 | 515.886 | 462.877 | 496.866 | 482.909 | 434.251 | 574.101 | 458.731 | 451.165 | 386.616 | 253.468 | 371.721 | 337.209 | 460.024 | 374.734 |
| Brutowinst
| 535.504 | 746.306 | 758.727 | 616.168 | 455.042 | 514.218 | 383.861 | 383.214 | 570.298 | 459.072 | 399.275 | 530.731 | 382.129 | 334.237 | 317.099 | 275.116 | 68.471 | 87.586 | 203.941 | 210.293 | 256.485 | 170.596 | 211.359 | 275.535 | 195.582 | 744.401 | 44.334 | 45.526 | 78.185 | 53.499 | 118.372 | 86.108 | 71.359 | 13.507 | 17.019 | 93.045 | 116.154 | 113.663 | 246.466 | 137.225 | 206.396 | 88.075 | 127.181 | 114.905 | 83.712 | 110.266 | 133.765 | 98.169 | 140.991 | 101.261 | 297.389 | 148.898 | 189.322 | 95.332 | 131.062 |
| Brutowinstmarge
| 0.286 | 0.375 | 0.36 | 0.338 | 0.27 | 0.305 | 0.237 | 0.237 | 0.324 | 0.271 | 0.203 | 0.259 | 0.243 | 0.249 | 0.21 | 0.233 | 0.069 | 0.086 | 0.166 | 0.17 | 0.216 | 0.166 | 0.201 | 0.224 | 0.182 | 0.501 | 0.05 | 0.044 | 0.089 | 0.07 | 0.132 | 0.114 | 0.095 | 0.02 | 0.017 | 0.111 | 0.13 | 0.151 | 0.422 | 0.185 | 0.291 | 0.146 | 0.216 | 0.188 | 0.148 | 0.203 | 0.189 | 0.176 | 0.238 | 0.208 | 0.54 | 0.286 | 0.36 | 0.172 | 0.259 |
| Onderzoek- en ontwikkelingskosten
| 1.04 | 0.772 | 1.062 | 0.972 | 1.048 | 0.799 | 0.909 | 1.13 | 0 | 0.691 | 0.546 | 0.565 | 0.388 | 0.239 | 2.844 | 2.349 | 2.084 | 2.065 | 2.136 | 2.185 | 1.979 | 2.094 | 6.69 | 5.357 | 4.521 | 4.369 | 4.205 | 4.84 | 3.871 | 3.537 | 3.81 | 3.227 | 3.29 | 3.124 | 4.261 | 3.565 | 3.84 | 3.14 | 2.598 | 3.009 | 0 | 2.804 | 7.177 | 2.607 | 0 | 1.087 | 1.251 | 1.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 53.664 | 9.336 | 55.605 | 58.786 | 46.975 | 8.89 | 276.465 | 2.082 | 44.675 | 37.705 | 51.887 | 46.728 | 46.831 | 44.79 | 47.309 | 39.677 | 34.376 | 42.121 | 50.391 | 37.361 | 42.309 | 43.777 | 52.208 | 64.619 | 37.955 | 39.409 | 45.958 | 33.972 | 37.406 | 30.381 | 36.328 | 42.709 | 26.838 | 24.445 | 32.077 | 31.932 | 33.195 | 17.785 | 30.466 | 36.362 | 43.856 | 26.265 | 37.083 | 25.506 | 18.862 | 16.372 | -21.06 | 33.662 | 21.373 | 6.427 | 20.043 | 16.464 | 12.198 | 26.389 | 21.726 |
| Verkoop- en marketingkosten
| 70.921 | 120.678 | 71.123 | 0 | 0 | 91.638 | -139.674 | 106.226 | 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 | 4.719 | 35.777 | 21.367 | 66.573 | 16.398 | 45.21 | 12.709 | 13.466 | 14.613 | 15.701 | 11.874 | -12.861 | 14.245 | 11.515 | 11.655 | 30.148 | 19.949 | 15.062 | 10.057 | 5.35 |
| Verkoop-, algemene en administratieve kosten
| 124.585 | 130.014 | 126.728 | 58.786 | 46.975 | 100.528 | 136.791 | 108.308 | 44.675 | 37.705 | 51.887 | 46.728 | 46.831 | 44.79 | 47.309 | 39.677 | 34.376 | 42.121 | 50.391 | 37.361 | 42.309 | 43.777 | 52.208 | 64.619 | 37.955 | 39.409 | 45.958 | 33.972 | 37.406 | 30.381 | 36.328 | 42.709 | 26.838 | 24.445 | -0.113 | 36.651 | 68.972 | 39.152 | 97.039 | 52.76 | 89.066 | 38.974 | 50.549 | 40.119 | 34.563 | 28.246 | -33.921 | 47.907 | 32.888 | 18.082 | 50.191 | 36.413 | 27.26 | 36.446 | 27.076 |
| Overige kosten
| -10.689 | -8.64 | -3.628 | -8.153 | -8.212 | 80.756 | -126.736 | -26.032 | -86.234 | -69.076 | 140.491 | 101.096 | -231.531 | -27.059 | -4.058 | 14.383 | 11.946 | -0.443 | 18.028 | -3.786 | -0.9 | -3.95 | 30.76 | -9.812 | -13.77 | 0.627 | -21.36 | -0.902 | 1.497 | -0.996 | -15.857 | 23.391 | -18.703 | -17.057 | 0.321 | -12.303 | -4.684 | -14.216 | -22.064 | -7.145 | 41.325 | 49.968 | 59.865 | 147.154 | 116.213 | 39.866 | 137.76 | 40.438 | 5.865 | 36.755 | 162.602 | -2.41 | 2.004 | 6.058 | 2.887 |
| Bedrijfskosten
| 135.274 | 138.654 | 130.356 | -37.266 | -54.19 | 81.555 | -125.827 | -24.902 | -41.559 | -30.68 | -153.249 | 29.977 | -276.774 | -71.096 | -61.425 | -49.748 | -59.488 | -33.615 | -35.545 | -48.895 | 57.538 | -17.655 | 75.055 | 57.583 | 40.501 | -18.118 | -24.201 | -37.87 | -7.247 | -40.705 | -21.352 | -32.644 | -24.261 | -8.521 | -26.955 | 59.953 | 26.733 | 58.572 | 160.682 | 35.797 | 130.391 | 88.942 | 110.414 | 187.273 | 150.776 | 68.112 | 103.839 | 88.345 | 38.753 | 54.837 | 212.793 | 34.003 | 29.264 | 42.504 | 29.963 |
| Bedrijfsresultaat
| 400.23 | 607.652 | 628.371 | 584.71 | 566.274 | 348.941 | 594.729 | 424.038 | 512.555 | 725.958 | 422.091 | 492.914 | 659.291 | 405.572 | 378.524 | 324.864 | 129.476 | 121.201 | 218.829 | 262.974 | 198.947 | 188.251 | 136.304 | 217.952 | 155.081 | 762.519 | 68.535 | 83.396 | 85.432 | 94.204 | 139.724 | 118.752 | 95.62 | 22.028 | 43.974 | 33.092 | 89.421 | 55.091 | 89.962 | 101.428 | 76.005 | -0.867 | 16.767 | -72.368 | -67.064 | 42.154 | 151.619 | -39.991 | 28.566 | 46.424 | 52.904 | 63.344 | 126.038 | 13.439 | 58.201 |
| Bedrijfsresultaat ratio
| 0.213 | 0.305 | 0.298 | 0.321 | 0.337 | 0.207 | 0.367 | 0.262 | 0.291 | 0.429 | 0.214 | 0.241 | 0.419 | 0.302 | 0.251 | 0.275 | 0.131 | 0.119 | 0.178 | 0.213 | 0.167 | 0.184 | 0.13 | 0.177 | 0.145 | 0.513 | 0.077 | 0.08 | 0.097 | 0.124 | 0.155 | 0.157 | 0.128 | 0.033 | 0.044 | 0.039 | 0.1 | 0.073 | 0.154 | 0.137 | 0.107 | -0.001 | 0.028 | -0.118 | -0.118 | 0.077 | 0.214 | -0.072 | 0.048 | 0.095 | 0.096 | 0.122 | 0.239 | 0.024 | 0.115 |
| Totaal overige inkomsten en kosten netto
| -131.003 | -153.626 | -87.346 | -95.512 | -195.994 | -77.63 | -348.372 | -186.423 | -12.905 | -308.603 | -109.217 | -188.381 | -272.823 | -30.48 | -30.042 | -2.043 | -34.413 | -65.069 | -16.44 | -60.416 | -51.483 | -42.108 | -7.814 | -57.358 | -80.264 | -593.426 | -202.596 | -21.889 | -29.106 | -42.433 | -114.469 | -69.824 | -86.504 | 9.964 | -19.302 | -67.047 | -5.636 | -59.914 | -129.785 | -73.341 | -65.908 | -33.315 | -143.798 | -66.839 | -68.108 | -42.39 | -188.234 | -51.552 | 0 | -38.8 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 269.227 | 454.026 | 541.025 | 489.198 | 370.28 | 271.311 | 246.357 | 237.615 | 499.65 | 417.355 | 312.874 | 304.533 | 386.468 | 375.092 | 348.482 | 322.821 | 95.063 | 56.132 | 202.389 | 202.558 | 147.464 | 146.143 | 128.49 | 160.594 | 74.817 | 169.093 | -134.061 | 61.507 | 56.326 | 51.771 | 25.255 | 48.928 | 9.116 | 31.992 | 24.672 | -33.955 | 83.785 | -4.823 | -39.823 | 28.087 | 10.097 | -34.182 | -127.031 | -139.207 | -135.172 | -0.236 | -36.615 | -39.991 | 28.566 | 7.624 | 52.904 | 63.344 | 126.038 | 13.439 | 58.201 |
| Inkomen voor belasting ratio
| 0.144 | 0.228 | 0.257 | 0.269 | 0.22 | 0.161 | 0.152 | 0.147 | 0.284 | 0.247 | 0.159 | 0.149 | 0.245 | 0.28 | 0.231 | 0.274 | 0.096 | 0.055 | 0.165 | 0.164 | 0.124 | 0.142 | 0.122 | 0.131 | 0.07 | 0.114 | -0.15 | 0.059 | 0.064 | 0.068 | 0.028 | 0.065 | 0.012 | 0.048 | 0.025 | -0.04 | 0.094 | -0.006 | -0.068 | 0.038 | 0.014 | -0.057 | -0.215 | -0.228 | -0.239 | -0 | -0.052 | -0.072 | 0.048 | 0.016 | 0.096 | 0.122 | 0.239 | 0.024 | 0.115 |
| Belastingkosten
| 62.925 | 87.102 | 87.979 | 86.604 | 64.898 | 53.289 | 19.022 | 13.77 | 96.536 | 80.945 | 64.743 | 42.229 | 47.505 | 91.095 | 79.762 | 25.389 | 20.128 | 19.253 | 31.392 | 25.915 | 19.972 | 27.119 | 21.503 | 20.395 | 20.068 | 44.06 | -3.577 | 13.531 | 7.065 | 13.752 | 0.469 | 7.459 | -23.44 | 10.614 | 8.878 | -11.457 | 29.56 | -2.548 | -145.522 | 12.982 | -9.624 | 1.569 | -1.674 | -3.248 | -7.69 | -6.323 | 8.239 | -13.291 | 11.187 | 6.328 | -0.169 | 23.888 | 51.684 | 10.952 | 17.527 |
| Nettowinst
| 206.302 | 366.924 | 453.046 | 402.594 | 305.382 | 218.022 | 227.335 | 223.845 | 403.114 | 336.41 | 248.131 | 262.304 | 338.963 | 283.997 | 268.72 | 297.432 | 74.935 | 36.879 | 170.997 | 176.643 | 127.492 | 119.024 | 106.987 | 140.199 | 54.749 | 125.033 | -130.484 | 47.976 | 49.261 | 38.019 | 24.786 | 41.469 | 32.556 | 21.378 | 15.794 | -22.498 | 54.225 | -2.275 | 105.699 | 15.105 | 19.721 | -35.751 | -125.357 | -135.959 | -127.482 | 6.087 | -44.854 | -26.7 | 17.379 | 1.296 | 53.073 | 39.456 | 74.354 | 2.487 | 40.674 |
| Nettowinstmarge
| 0.11 | 0.184 | 0.215 | 0.221 | 0.181 | 0.129 | 0.14 | 0.138 | 0.229 | 0.199 | 0.126 | 0.128 | 0.215 | 0.212 | 0.178 | 0.252 | 0.076 | 0.036 | 0.139 | 0.143 | 0.107 | 0.116 | 0.102 | 0.114 | 0.051 | 0.084 | -0.146 | 0.046 | 0.056 | 0.05 | 0.028 | 0.055 | 0.043 | 0.032 | 0.016 | -0.027 | 0.061 | -0.003 | 0.181 | 0.02 | 0.028 | -0.059 | -0.212 | -0.222 | -0.225 | 0.011 | -0.063 | -0.048 | 0.029 | 0.003 | 0.096 | 0.076 | 0.141 | 0.004 | 0.08 |
| WPA (Winst Per Aandeel)
| 0.94 | 1.68 | 2.07 | 1.84 | 1.39 | 1 | 1.04 | 0.96 | 1.73 | 1.54 | 1.13 | 1.12 | 1.45 | 1.22 | 1.23 | 1.29 | 0.33 | 0.16 | 0.8 | 0.78 | 0.001 | 0.52 | 0.5 | 0.001 | 0 | 0.001 | -0.61 | 0 | 0 | 0 | 0.12 | 0.3 | 0.36 | 0.48 | 0.092 | -0.11 | 0.22 | -0.013 | 0.62 | 0.051 | 0.11 | -0.3 | -1.05 | -1.14 | -1 | 0.048 | -0.38 | -0.22 | 0.14 | 0.01 | 0.44 | 0.58 | 0.58 | 0.02 | 0.32 |
| Verwaterde WPA
| 0.94 | 1.68 | 2.07 | 1.84 | 1.39 | 1 | 1.04 | 0.96 | 1.73 | 1.54 | 1.13 | 1.12 | 1.45 | 1.22 | 1.23 | 1.29 | 0.33 | 0.16 | 0.8 | 0.78 | 0.001 | 0.52 | 0.5 | 0.001 | 0 | 0.001 | -0.61 | 0 | 0 | 0 | 0.12 | 0.3 | 0.36 | 0.48 | 0.092 | -0.11 | 0.22 | -0.013 | 0.62 | 0.051 | 0.11 | -0.3 | -1.05 | -1.14 | -1 | 0.048 | -0.38 | -0.22 | 0.14 | 0.01 | 0.44 | 0.58 | 0.58 | 0.02 | 0.32 |
| EBITDA
| 479.723 | 684.708 | 700.473 | 655.039 | 634.319 | 416.992 | 656.404 | 487.162 | 569.867 | 785.924 | 769.562 | 363.879 | 582.519 | 458.513 | 256.116 | 438.897 | 137.673 | 182.472 | 383.783 | 250.995 | 223.387 | 279.274 | 216.643 | 256.954 | 107.916 | 296.902 | 14.826 | 158.099 | 144.506 | 152.387 | 172.066 | 137.803 | 120.623 | 68.287 | 148.401 | 36.589 | 167.433 | 95.54 | -68.311 | 99.309 | 147.578 | 78.803 | 6.756 | -27.717 | -52.04 | 88.46 | 23.388 | 38.169 | 137.314 | 106.073 | 121.424 | 153.505 | 160.058 | 87.003 | 101.099 |
| EBITDA ratio
| 0.256 | 0.344 | 0.333 | 0.36 | 0.377 | 0.247 | 0.405 | 0.301 | 0.324 | 0.465 | 0.39 | 0.178 | 0.37 | 0.342 | 0.17 | 0.372 | 0.139 | 0.178 | 0.312 | 0.203 | 0.188 | 0.272 | 0.206 | 0.209 | 0.101 | 0.2 | 0.017 | 0.152 | 0.165 | 0.201 | 0.191 | 0.182 | 0.161 | 0.102 | 0.149 | 0.043 | 0.188 | 0.127 | -0.117 | 0.134 | 0.208 | 0.13 | 0.011 | -0.045 | -0.092 | 0.162 | 0.033 | 0.069 | 0.232 | 0.217 | 0.22 | 0.295 | 0.304 | 0.157 | 0.2 |