Auren Energia S.A. (AURE3): Gewinn- und Verlustrechnung
Kennzahl in 1000 BRL | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
Umsatz | 13.176.952 | 8.059.951 | 6.181.890 | 5.515.706 | 2.624.114 | 2.307.047 | 2.003.499 | 440.198 |
Herstellungskosten | 11.061.360 | 6.630.947 | 4.855.825 | 4.372.623 | 1.229.437 | 1.407.776 | 1.314.985 | 179.604 |
Bruttoergebnis | 2.115.592 | 1.429.004 | 1.326.065 | 1.143.083 | 1.394.677 | 899.271 | 688.514 | 260.594 |
▸ Brutto-Marge | 16,06% | 17,73% | 21,45% | 20,72% | 53,15% | 38,98% | 34,37% | 59,2% |
Betriebliche Aufwendungen | 652.686 | 301.723 | 325.463 | -117.323 | 168.597 | -14.834 | -506.851 | 41.657 |
Operativer Gewinn/Verlust | 1.462.906 | 1.127.281 | 1.000.602 | 1.260.406 | 1.226.080 | 914.105 | 1.195.365 | 218.937 |
▸ Operative Marge | 11,1% | 13,99% | 16,19% | 22,85% | 46,72% | 39,62% | 59,66% | 49,74% |
Zinsen (Netto) | -1.609.847 | -201.506 | 142.362 | -1.229.256 | -675.830 | -562.633 | - | -157.993 |
▸ Zinsausgaben | 2.466.728 | 827.661 | 418.818 | 1.291.536 | 830.124 | 755.901 | - | 157.993 |
▸ Zinseinnahmen | 856.881 | 626.155 | 561.180 | 62.280 | 154.294 | 193.268 | - | - |
Andere Ausgaben | -29.127 | 395.402 | 307.057 | -3.022.190 | -42.604 | 159.773 | 541.754 | 8.280 |
Gewinn vor Steuern | -117.814 | 530.373 | 835.907 | 3.053.340 | 592.854 | 191.699 | 653.611 | 52.664 |
Steueraufwand | 440.061 | 258.504 | 1.153.596 | 374.726 | 281.208 | -1.458.771 | -817.864 | 20.111 |
Minderheitenanteil | 106.157 | 20.931 | - | 4.214 | 252.907 | 624.809 | 920.258 | - |
Nettogewinn/-verlust | -664.032 | 250.938 | -317.689 | 2.674.400 | 58.739 | 1.025.661 | 551.217 | 32.553 |
▸ Netto-Marge | -5,04% | 3,11% | -5,14% | 48,49% | 2,24% | 44,46% | 27,51% | 7,4% |
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