Neoenergia S.A.

B3:NEOE3.SA

19.35 (BRL) • At close November 7, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.

2023202220212020201920182017201620152014201320122011201020092008
Omzet 44,34342,78743,16531,98928,461.31325,953.65920,517.51914,839.72914,844.86812,198.70310,614.29811,810.6289,770.8498,950.0366,965.5546,290.933
Kosten van de omzet 32,62130,32132,26124,61522,087.32820,877.78616,958.85711,394.83411,681.2859,257.867,771.1348,214.5376,434.8635,685.3634,088.0273,501.522
Brutowinst 11,72212,46610,9047,3746,373.9855,075.8733,558.6623,444.8953,163.5832,940.8432,843.1643,596.0913,335.9863,264.6732,877.5272,789.411
Brutowinstmarge 0.2640.2910.2530.2310.2240.1960.1730.2320.2130.2410.2680.3040.3410.3650.4130.443
Onderzoek- en ontwikkelingskosten 259.13219.411040091.08350.94835.54234.67731.70128.9427.5910000
Algemene en administratieve kosten 903879668718653.936478.001361.933402.265400.392352.009323.602305.661450.519428.693357.879312.836
Verkoop- en marketingkosten 265264238175165.404171.578502.161405.189531.747521.318428.409462.591530.426355.003283.131293.561
Verkoop-, algemene en administratieve kosten 1,1681,143906893819.34649.579864.094807.454932.139873.327752.011768.252980.945783.696641.01606.397
Overige kosten 1,2471,6521,3961,3071,046.218-188.439-122.219-119.147-96.463-96.493-95.602-7.5810102.407138.85118.991
Bedrijfskosten 3,0512,7952,3022,2001,865.5581,525.5391,115.9351,467.9941,318.0481,296.6741,238.3861,613.636980.945886.103779.86725.388
Bedrijfsresultaat 9,7999,3397,8722,8434,273.1813,269.8862,115.3761,934.2541,639.0781,543.3831,455.6251,857.4152,115.1742,456.6031,698.5551,649.221
Bedrijfsresultaat ratio 0.2210.2180.1820.0890.150.1260.1030.130.110.1270.1370.1570.2160.2740.2440.262
Totaal overige inkomsten en kosten netto -4,843-3,800-2,2831,005-1,340.792-286.263-1,385.855-2,111.086714.806-649.235-131.957-28.7160000
Inkomen voor belasting 4,9565,5395,5893,8482,932.3892,100.92729.521671.937783.68894.1481,323.6681,828.6992,115.1742,456.6031,698.5551,649.221
Inkomen voor belasting ratio 0.1120.1290.1290.120.1030.0810.0360.0450.0530.0730.1250.1550.2160.2740.2440.262
Belastingkosten 4297521,523943623.067506.969277.992234.479244.412176.254252.857227.431270.077392.011278.367292.426
Nettowinst 4,4614,7183,9252,8092,229.1431,536.33406.088383.54467.643601.847877.1441,276.1311,551.6281,777.9841,586.4451,474.274
Nettowinstmarge 0.1010.110.0910.0880.0780.0590.020.0260.0320.0490.0830.1080.1590.1990.2280.234
WPA (Winst Per Aandeel) 3.673.893.232.311.841.280.480.390.580.771.131.352.032.282.351.89
Verwaterde WPA 3.673.893.232.311.841.280.480.390.580.771.131.352.032.282.351.89
EBITDA 14,17513,2809,7084,3165,388.7273,515.2412,852.783,624.975850.0162,138.7122,448.3633,067.0363,001.1522,967.5472,655.6622,603.808
EBITDA ratio 0.320.310.2250.1350.1890.1350.1390.2440.0570.1750.2310.260.3070.3320.3810.414