CTEEP - Companhia de Transmissão de Energia Elétrica Paulista S.A.
B3:TRPL4.SA
24.3 (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 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,215.521 | 5,450.57 | 5,534.129 | 3,696.428 | 3,305.155 | 3,184.654 | 2,701.193 | 7,789.24 | 1,287.13 | 1,102.788 | 981.168 | 2,818.988 | 2,900.805 | 1,735.19 | 1,656.478 | 1,315.414 | 1,323.004 | 1,153.058 | 1,097.994 |
| Kosten van de omzet
| 2,531.53 | 2,170.946 | 1,412.463 | 1,135.988 | 952.177 | 725.246 | 593.278 | 494.973 | 575.326 | 541.618 | 563.934 | 1,250.564 | 1,323.409 | 474.656 | 350.991 | 102.28 | 353.151 | 335.905 | 312.093 |
| Brutowinst
| 3,683.991 | 3,279.624 | 4,121.666 | 2,560.44 | 2,352.978 | 2,459.408 | 2,107.915 | 7,294.267 | 711.804 | 561.17 | 417.234 | 1,568.424 | 1,577.396 | 1,260.534 | 1,305.487 | 1,213.134 | 969.853 | 817.153 | 785.901 |
| Brutowinstmarge
| 0.593 | 0.602 | 0.745 | 0.693 | 0.712 | 0.772 | 0.78 | 0.936 | 0.553 | 0.509 | 0.425 | 0.556 | 0.544 | 0.726 | 0.788 | 0.922 | 0.733 | 0.709 | 0.716 |
| Onderzoek- en ontwikkelingskosten
| 39.635 | 32.291 | 30.502 | 39.331 | 27.629 | 27.491 | 17.246 | 9.618 | 8.438 | 7.904 | 6.456 | 20.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 128.441 | 131.78 | 88.882 | 96.128 | 110.278 | 94.397 | 77.112 | 140.859 | 222.866 | 164.403 | 158.898 | 188.163 | 127.017 | 118.028 | 158.104 | 256.918 | 38.531 | 358.323 | 30.102 |
| Verkoop- en marketingkosten
| -64.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 186.193 | 131.78 | 88.882 | 96.128 | 110.278 | 94.397 | 77.112 | 140.859 | 222.866 | 164.403 | 158.898 | 188.163 | 127.017 | 118.028 | 158.104 | 256.918 | 38.531 | 358.323 | 30.102 |
| Overige kosten
| 127.2 | 168.42 | 114.115 | -1,372.923 | 93.688 | -34.736 | -55.006 | -27.939 | -36.19 | -39.356 | -531.679 | 57.867 | 30.755 | 29.808 | 31.162 | 78.21 | -31.849 | -1.266 | 5.815 |
| Bedrijfskosten
| 225.828 | 300.2 | 202.997 | -1,276.795 | 203.966 | 166.636 | 130.394 | 140.859 | 222.866 | 164.403 | 158.898 | 188.163 | 157.772 | 147.836 | 189.266 | 256.918 | 891.992 | 358.323 | 411.404 |
| Bedrijfsresultaat
| 3,458.163 | 3,346.154 | 4,174.826 | 4,235.415 | 2,306.051 | 2,457.581 | 2,103.536 | 7,427.045 | 750.628 | 600.726 | 17.54 | 1,481.499 | 1,555.681 | 783.499 | 845.476 | 804.313 | 137.43 | 359.625 | 419.731 |
| Bedrijfsresultaat ratio
| 0.556 | 0.614 | 0.754 | 1.146 | 0.698 | 0.772 | 0.779 | 0.954 | 0.583 | 0.545 | 0.018 | 0.526 | 0.536 | 0.452 | 0.51 | 0.611 | 0.104 | 0.312 | 0.382 |
| Totaal overige inkomsten en kosten netto
| -826.482 | -668.02 | -368.602 | -17.348 | -150.138 | -140.937 | -122.431 | -143.799 | -141.046 | -140.519 | -154.808 | -254.787 | -336.577 | -385.305 | 0 | 78.21 | -31.849 | -1.266 | 5.815 |
| Inkomen voor belasting
| 2,631.681 | 2,678.134 | 3,806.224 | 4,218.067 | 2,155.913 | 2,316.644 | 1,981.105 | 7,283.246 | 609.582 | 460.207 | -137.268 | 1,226.712 | 1,219.104 | 783.499 | 845.476 | 882.523 | 105.581 | 358.359 | 425.546 |
| Inkomen voor belasting ratio
| 0.423 | 0.491 | 0.688 | 1.141 | 0.652 | 0.727 | 0.733 | 0.935 | 0.474 | 0.417 | -0.14 | 0.435 | 0.42 | 0.452 | 0.51 | 0.671 | 0.08 | 0.311 | 0.388 |
| Belastingkosten
| 228.637 | 358.343 | 768.416 | 835.417 | 376.462 | 421.399 | 595.645 | 2,333.912 | 92.396 | 80.475 | -169.189 | 383.224 | 303.844 | 222.921 | 268.067 | 265.777 | 42.183 | 129.436 | 151.768 |
| Nettowinst
| 2,841.117 | 2,262.245 | 3,018.599 | 3,361.503 | 1,762.631 | 1,881.668 | 1,365.512 | 4,932.312 | 504.43 | 378.215 | 31.921 | 843.488 | 915.26 | 812.171 | 828.019 | 855.483 | 117.752 | 468.277 | 348.778 |
| Nettowinstmarge
| 0.457 | 0.415 | 0.545 | 0.909 | 0.533 | 0.591 | 0.506 | 0.633 | 0.392 | 0.343 | 0.033 | 0.299 | 0.316 | 0.468 | 0.5 | 0.65 | 0.089 | 0.406 | 0.318 |
| WPA (Winst Per Aandeel)
| 4.31 | 3.43 | 4.58 | 5.1 | 3.32 | 2.86 | 2.07 | 7.55 | 0.78 | 0.61 | 0.052 | 1.38 | 1.42 | 1.27 | 1.3 | 1.35 | 0 | 0.001 | 0.54 |
| Verwaterde WPA
| 4.31 | 3.43 | 4.58 | 5.1 | 3.32 | 2.86 | 2.07 | 7.5 | 0.77 | 0.58 | 0.05 | 1.36 | 1.39 | 1.24 | 1.3 | 1.35 | 0 | 0.001 | 0.54 |
| EBITDA
| 3,483.052 | 3,373.652 | 4,197.628 | 4,255.206 | 2,326.014 | 2,466.795 | 2,113.163 | 7,436.106 | 759.153 | 609.586 | 24.879 | 1,486.503 | 1,561.819 | 1,174.851 | 1,347.85 | 1,059.175 | 113.773 | 458.83 | 374.497 |
| EBITDA ratio
| 0.56 | 0.619 | 0.758 | 1.151 | 0.704 | 0.775 | 0.782 | 0.955 | 0.59 | 0.553 | 0.025 | 0.527 | 0.538 | 0.677 | 0.814 | 0.805 | 0.086 | 0.398 | 0.341 |