Transmissora Aliança de Energia Elétrica S.A.
B3:TAEE11.SA
34.83 (BRL) • At close November 7, 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
| 3,362.116 | 2,616.517 | 3,472.049 | 3,561.286 | 1,794.959 | 1,635.237 | 1,077.059 | 1,391.074 | 1,542.465 | 1,495.804 | 1,447.851 | 1,223.676 | 997.244 | 798.594 | 752.676 | 613.523 | 508.689 | 374.457 |
| Kosten van de omzet
| 1,240.72 | 498.448 | 648.988 | 1,047.979 | 574.018 | 362.356 | 197.777 | 149.196 | 118.487 | 170.885 | 218.583 | 108.823 | 64.09 | 70.574 | 238.228 | 187.806 | 113.276 | 82.192 |
| Brutowinst
| 2,121.396 | 2,118.069 | 2,823.061 | 2,513.307 | 1,220.941 | 1,272.881 | 879.282 | 1,241.878 | 1,423.978 | 1,324.919 | 1,229.268 | 1,114.853 | 933.154 | 728.02 | 514.448 | 425.717 | 395.413 | 292.265 |
| Brutowinstmarge
| 0.631 | 0.809 | 0.813 | 0.706 | 0.68 | 0.778 | 0.816 | 0.893 | 0.923 | 0.886 | 0.849 | 0.911 | 0.936 | 0.912 | 0.683 | 0.694 | 0.777 | 0.781 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.481 | 68.373 | 51.601 | 53.028 | 48.558 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 49.45 | 38.402 | 40.163 | 32.38 | 32.523 | 30.087 | 25.965 | 36.893 | 21.039 | 19.169 | 32.394 | 36.866 | 11.587 | 11.627 | 2.175 | 32.121 | 12.748 | 6.111 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 49.45 | 38.402 | 40.163 | 32.38 | 32.523 | 30.087 | 25.965 | 36.893 | 21.039 | 19.169 | 32.394 | 36.866 | 11.587 | 11.627 | 2.175 | 32.121 | 12.748 | 6.111 |
| Overige kosten
| 164.378 | 203.266 | 129.083 | 120.164 | 99.573 | 114.195 | 95.635 | 69.599 | -13.317 | -5.168 | -10.583 | 7.138 | 28.857 | 34.678 | 34.991 | -11.667 | 8.469 | 7.205 |
| Bedrijfskosten
| 213.828 | 241.668 | 169.246 | 152.544 | 132.096 | 144.282 | 121.6 | 106.492 | 90.037 | 67.219 | 76.534 | 72.777 | 40.444 | 46.305 | 37.166 | 20.454 | 21.217 | 13.316 |
| Bedrijfsresultaat
| 2,213.969 | 2,338.414 | 3,047.908 | 3,045.732 | 1,098.656 | 1,128.599 | 757.682 | 1,135.386 | 1,333.941 | 1,257.7 | 1,152.734 | 1,042.076 | 892.71 | 681.715 | 477.282 | 238.464 | 374.196 | 278.949 |
| Bedrijfsresultaat ratio
| 0.659 | 0.894 | 0.878 | 0.855 | 0.612 | 0.69 | 0.703 | 0.816 | 0.865 | 0.841 | 0.796 | 0.852 | 0.895 | 0.854 | 0.634 | 0.389 | 0.736 | 0.745 |
| Totaal overige inkomsten en kosten netto
| -782.71 | -634.683 | -422.764 | -326.55 | 47.541 | 90.069 | -54.018 | -165.048 | -264.571 | -156.263 | -201.029 | -233.136 | -178.717 | -124.613 | -106.934 | 0.026 | -93.66 | -110.452 |
| Inkomen voor belasting
| 1,431.259 | 1,703.731 | 2,625.144 | 2,719.182 | 1,146.197 | 1,218.668 | 703.664 | 970.338 | 1,069.37 | 1,101.437 | 951.705 | 808.94 | 713.993 | 557.102 | 370.348 | 238.49 | 280.536 | 168.497 |
| Inkomen voor belasting ratio
| 0.426 | 0.651 | 0.756 | 0.764 | 0.639 | 0.745 | 0.653 | 0.698 | 0.693 | 0.736 | 0.657 | 0.661 | 0.716 | 0.698 | 0.492 | 0.389 | 0.551 | 0.45 |
| Belastingkosten
| 63.425 | 254.516 | 411.43 | 456.255 | 143.882 | 147.363 | 55.379 | 108.272 | 159.947 | 196.592 | 58.853 | 219.758 | 218.594 | 128.472 | 82.553 | 62.934 | 66.285 | 72.055 |
| Nettowinst
| 1,367.834 | 1,449.215 | 2,213.714 | 2,262.927 | 1,001.859 | 1,071.305 | 648.285 | 862.066 | 909.423 | 904.845 | 892.852 | 589.182 | 495.399 | 428.63 | 287.795 | 187.545 | 214.251 | 96.442 |
| Nettowinstmarge
| 0.407 | 0.554 | 0.638 | 0.635 | 0.558 | 0.655 | 0.602 | 0.62 | 0.59 | 0.605 | 0.617 | 0.481 | 0.497 | 0.537 | 0.382 | 0.306 | 0.421 | 0.258 |
| WPA (Winst Per Aandeel)
| 3.97 | 4.21 | 6.43 | 6.57 | 3.21 | 3.11 | 1.88 | 2.5 | 2.64 | 2.63 | 2.59 | 0.66 | 0.63 | 0.54 | 0.44 | 0.24 | 0.27 | 0.12 |
| Verwaterde WPA
| 3.97 | 4.21 | 6.43 | 6.57 | 3.21 | 3.11 | 1.88 | 2.5 | 2.64 | 2.63 | 2.59 | 0.66 | 0.63 | 0.54 | 0.44 | 0.24 | 0.27 | 0.12 |
| EBITDA
| 2,231.893 | 2,363.392 | 3,070.56 | 3,061.012 | 1,384.446 | 1,394.904 | 934.17 | 1,483.306 | 1,596.571 | 1,570.122 | 1,411.79 | 1,121.957 | 957.724 | 730.5 | 656.54 | 405.263 | 442.295 | 327.81 |
| EBITDA ratio
| 0.664 | 0.903 | 0.884 | 0.86 | 0.771 | 0.853 | 0.867 | 1.066 | 1.035 | 1.05 | 0.975 | 0.917 | 0.96 | 0.915 | 0.872 | 0.661 | 0.869 | 0.875 |