AXIA Energia SA (AXIA7): 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 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 41.281.593 | 40.181.552 | 37.158.908 | 34.074.233 | 34.580.373 | 29.026.296 | 29.714.372 | 25.845.970 | 29.388.326 | 60.223.660 | 32.113.254 | 30.305.062 | 23.904.727 | 33.641.349 | 33.093.278 | 29.790.534 | 25.802.135 | 30.566.509 | 22.429.943 | 19.597.328 |
Herstellungskosten | 5.035.552 | 3.615.271 | 3.108.452 | 16.046.934 | 8.542.753 | 11.406.147 | 9.378.998 | 7.239.052 | 10.964.080 | 18.027.078 | 16.955.873 | 18.140.696 | 13.662.507 | 3.382.848 | 3.454.918 | 3.120.933 | 5.514.707 | 8.088.718 | 2.191.535 | 5.972.861 |
Bruttoergebnis | 36.246.041 | 17.768.215 | 18.251.674 | 3.362.306 | 26.037.620 | 17.620.149 | 20.335.374 | 18.533.253 | 18.424.246 | 42.196.582 | 15.157.382 | 12.164.366 | 10.242.220 | 30.258.501 | 29.638.361 | 26.669.601 | 20.287.429 | 22.477.791 | 20.238.407 | 13.624.467 |
▸ Brutto-Marge | 87,8% | 44,22% | 49,12% | 9,87% | 75,3% | 60,7% | 68,44% | 71,71% | 62,69% | 70,07% | 47,2% | 40,14% | 42,85% | 89,94% | 89,56% | 89,52% | 78,63% | 73,54% | 90,23% | 69,52% |
Betriebliche Aufwendungen | 29.577.699 | 5.204.092 | 7.058.474 | -1.643.058 | 4.611.820 | 5.529.987 | 11.699.972 | 2.475.152 | 14.740.596 | 29.156.387 | 25.600.768 | 12.905.608 | 15.637.246 | 38.723.101 | 26.679.801 | 24.229.776 | 19.014.934 | 17.062.638 | 17.994.765 | 8.833.738 |
Operativer Gewinn/Verlust | 6.668.342 | 12.564.123 | 11.193.200 | 5.005.364 | 21.425.800 | 12.090.162 | 8.635.402 | 16.058.101 | 3.683.650 | 13.040.195 | -10.443.386 | -741.242 | -5.395.026 | -8.464.600 | 2.958.560 | 2.439.825 | 1.272.495 | 5.415.153 | 2.243.642 | 4.790.729 |
▸ Operative Marge | 16,15% | 31,27% | 30,12% | 14,69% | 61,96% | 41,65% | 29,06% | 62,13% | 12,53% | 21,65% | -32,52% | -2,45% | -22,57% | -25,16% | 8,94% | 8,19% | 4,93% | 17,72% | 10% | 24,45% |
Zinsen (Netto) | -11.794.141 | -12.190.281 | -12.781.255 | -5.055.459 | -2.326.354 | - | -4.996.422 | -3.446.153 | -4.434.299 | -7.768.185 | - | -4.432.889 | -2.915.146 | -1.832.724 | -2.061.520 | -2.006.645 | -7.450.911 | -2.932.300 | -1.388.332 | -1.344.819 |
▸ Zinsausgaben | 11.855.132 | 12.328.947 | 12.934.713 | 6.063.843 | 3.082.749 | - | 4.996.422 | 3.446.153 | 4.434.299 | 7.768.185 | - | 4.432.889 | 2.915.146 | 1.832.724 | 2.061.520 | 2.006.645 | 7.450.911 | 2.932.300 | 1.388.332 | 1.344.819 |
▸ Zinseinnahmen | 60.991 | 138.666 | 153.458 | 1.008.384 | 756.395 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.854.151 | -10.246.942 | -3.316.432 | -3.397.305 | 8.054.780 | 5.150.478 | -3.578.832 | -3.318.570 | -5.225.130 | -6.733.675 | 740.101 | -3.909.635 | -3.471.205 | -2.882.511 | -3.967.732 | -3.610.797 | -6.591.205 | -7.048.961 | -1.279.834 | 1.739.779 |
Gewinn vor Steuern | -6.979.950 | 10.620.784 | 1.728.377 | 3.347.210 | 11.044.666 | 6.939.684 | 7.217.812 | 15.930.518 | 4.474.481 | 12.005.685 | -11.183.487 | -1.264.496 | -4.838.967 | -7.414.813 | 4.864.772 | 4.043.977 | 412.789 | 9.531.814 | 2.135.144 | 1.706.131 |
Steueraufwand | 13.539.607 | 38.717 | -2.998.498 | 129.886 | 5.253.583 | 564.279 | -630.659 | 2.483.718 | 2.025.375 | 8.497.790 | 708.620 | 1.703.903 | 1.370.640 | -490.544 | 1.099.121 | 1.493.057 | -835.944 | 3.280.189 | 584.686 | 561.898 |
Minderheitenanteil | -27.078.032 | 8.908.076 | 3.801.659 | -418.053 | 152.518 | 48.535 | 2.772.231 | 184.422 | 4.209.735 | 87.241 | -510.976 | 68.690 | -4.727 | -46.727 | 29.482 | 304.825 | 338.291 | 13.046 | 4.228 | -14.825 |
Nettogewinn/-verlust | 6.558.475 | 1.673.991 | 925.216 | 3.635.377 | 5.638.565 | 6.326.870 | 5.076.240 | 13.262.378 | -1.760.629 | 3.420.654 | -11.381.131 | -3.037.089 | -6.204.880 | -6.877.542 | 3.736.169 | 2.246.095 | 910.442 | 6.238.579 | 1.546.230 | 1.159.058 |
▸ Netto-Marge | 15,89% | 4,17% | 2,49% | 10,67% | 16,31% | 21,8% | 17,08% | 51,31% | -5,99% | 5,68% | -35,44% | -10,02% | -25,96% | -20,44% | 11,29% | 7,54% | 3,53% | 20,41% | 6,89% | 5,91% |
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