Equatorial Energia S.A.
B3:EQTL3.SA
34 (BRL) • At close September 13, 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
| 40,985.077 | 26,217.467 | 23,611.048 | 17,374.888 | 18,362.586 | 10,914.376 | 8,815.235 | 7,677.252 | 7,134.673 | 6,773.453 | 4,715.036 | 2,987.183 | 1,980.528 | 1,798.884 | 2,506.453 | 2,346.027 | 878.974 | 810.115 |
| Kosten van de omzet
| 29,611.745 | 18,565.736 | 17,345.41 | 11,903.314 | 13,067.195 | 8,336.908 | 6,446.385 | 5,803.4 | 5,449.01 | 5,077.205 | 3,676.911 | 2,131.624 | 1,276.724 | 1,105.927 | 1,557.28 | 1,868.638 | 442.69 | 397.87 |
| Brutowinst
| 11,373.332 | 7,651.731 | 6,265.638 | 5,471.574 | 5,295.391 | 2,577.468 | 2,368.85 | 1,873.852 | 1,685.663 | 1,696.248 | 1,038.125 | 855.559 | 703.804 | 692.957 | 949.173 | 477.389 | 436.284 | 412.245 |
| Brutowinstmarge
| 0.277 | 0.292 | 0.265 | 0.315 | 0.288 | 0.236 | 0.269 | 0.244 | 0.236 | 0.25 | 0.22 | 0.286 | 0.355 | 0.385 | 0.379 | 0.203 | 0.496 | 0.509 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 534.828 | 390.6 | 376.153 | 373.922 | 301.939 | -217.812 | 210.877 | 169.009 | 173.773 | 158.947 | 198.666 | 106.957 | 88.111 | 77.016 | 106.24 | 94.804 | 38.102 | 43.502 |
| Verkoop- en marketingkosten
| 776.202 | 602.643 | 412.255 | 46.009 | 207.279 | 310.043 | 257.067 | 220.448 | 225.49 | 212.978 | 211.816 | 123.872 | 110.472 | 84.929 | 89.526 | 67.105 | 44.096 | 63.996 |
| Verkoop-, algemene en administratieve kosten
| 3,025.203 | 993.243 | 788.408 | 419.931 | 509.218 | 92.231 | 467.944 | 389.457 | 399.263 | 371.925 | 410.482 | 230.829 | 198.583 | 161.945 | 195.766 | 161.909 | 82.198 | 107.498 |
| Overige kosten
| -245.311 | 1,087.14 | 373.519 | 42.295 | 110.534 | 223.243 | 474.173 | 484.029 | 607.218 | 425.288 | 355.925 | 178.836 | -8.389 | 87.125 | -180.572 | 94.196 | 1.611 | -0.002 |
| Bedrijfskosten
| 3,270.514 | 2,080.383 | 1,161.927 | 462.226 | 619.752 | 315.474 | 942.117 | 873.486 | 1,006.481 | 797.213 | 766.407 | 409.665 | 337.984 | 249.07 | 285.583 | 256.105 | 236.242 | 228.077 |
| Bedrijfsresultaat
| 8,102.818 | 6,355.275 | 4,973.063 | 5,087.833 | 4,307.719 | 2,078.133 | 1,410.332 | 1,052.357 | 693.514 | 777.233 | 288.565 | 427.444 | 365.82 | 400.237 | 572.33 | 634.359 | 278.514 | 243.239 |
| Bedrijfsresultaat ratio
| 0.198 | 0.242 | 0.211 | 0.293 | 0.235 | 0.19 | 0.16 | 0.137 | 0.097 | 0.115 | 0.061 | 0.143 | 0.185 | 0.222 | 0.228 | 0.27 | 0.317 | 0.3 |
| Totaal overige inkomsten en kosten netto
| -5,068.029 | -3,662.538 | -803.629 | -729.531 | -627.66 | -782.584 | -169.216 | -2.345 | 427.549 | -65.301 | -219.098 | -98.49 | -61.817 | -55.935 | -90.17 | 0 | -7.998 | -2.435 |
| Inkomen voor belasting
| 3,034.789 | 2,692.737 | 4,169.434 | 4,358.302 | 3,680.059 | 1,295.549 | 1,241.116 | 1,050.012 | 1,121.063 | 711.932 | 69.467 | 328.954 | 304.003 | 344.302 | 482.16 | 634.359 | 270.516 | 240.804 |
| Inkomen voor belasting ratio
| 0.074 | 0.103 | 0.177 | 0.251 | 0.2 | 0.119 | 0.141 | 0.137 | 0.157 | 0.105 | 0.015 | 0.11 | 0.153 | 0.191 | 0.192 | 0.27 | 0.308 | 0.297 |
| Belastingkosten
| 158.505 | 770.734 | -133.075 | 910.649 | 964.427 | 134.489 | 36.033 | 176.886 | 161.215 | -68.63 | -9.05 | 113.884 | 57.834 | 58.204 | 114.923 | 127.31 | 67.952 | 53.962 |
| Nettowinst
| 2,075.593 | 1,922.003 | 3,694.527 | 2,975.089 | 2,415.63 | 917.935 | 997.263 | 712.217 | 808.482 | 637.756 | 68.637 | 140.995 | 246.169 | 188.871 | 207.283 | 300.114 | 154.444 | 125.41 |
| Nettowinstmarge
| 0.051 | 0.073 | 0.156 | 0.171 | 0.132 | 0.084 | 0.113 | 0.093 | 0.113 | 0.094 | 0.015 | 0.047 | 0.124 | 0.105 | 0.083 | 0.128 | 0.176 | 0.155 |
| WPA (Winst Per Aandeel)
| 1.81 | 1.75 | 3.76 | 2.94 | 2.39 | 0.92 | 1 | 0.72 | 0.81 | 0.64 | 0.069 | 0.15 | 0.29 | 0.35 | 0.42 | 0.56 | 0.15 | 0.13 |
| Verwaterde WPA
| 1.8 | 1.74 | 3.76 | 2.94 | 2.39 | 0.92 | 1 | 0.71 | 0.81 | 0.63 | 0.069 | 0.15 | 0.29 | 0.35 | 0.42 | 0.56 | 0.15 | 0.13 |
| EBITDA
| 10,549.625 | 8,080.393 | 5,927.575 | 5,915.171 | 6,167.758 | 2,870.677 | 2,250.942 | 2,091.927 | 1,542.203 | 1,397.01 | 669.526 | 668.891 | 461.024 | 592.339 | 836.694 | 383.128 | 353.684 | 308.1 |
| EBITDA ratio
| 0.257 | 0.308 | 0.251 | 0.34 | 0.336 | 0.263 | 0.255 | 0.272 | 0.216 | 0.206 | 0.142 | 0.224 | 0.233 | 0.329 | 0.334 | 0.163 | 0.402 | 0.38 |