CPFL Energia S.A (CPFE3): 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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 44.367.780 | 42.628.212 | 39.743.190 | 39.354.237 | 39.210.823 | 30.898.459 | 29.932.473 | 28.136.627 | 26.744.905 | 19.112.089 | 20.599.211 | 17.399.197 | 14.633.856 | 14.890.875 | 12.674.468 | 12.023.729 | 11.358.006 | 9.681.866 | 14.206.213,116 | 12.197.505,487 | 10.900.249,352 | 9.551.196,865 | 8.049.061,691 | 6.823.293,315 | 5.952.572,772 |
Herstellungskosten | 30.710.133 | 29.059.436 | 26.153.805 | 27.517.742 | 30.369.000 | 24.370.320 | 23.806.064 | 22.703.695 | 22.132.530 | 15.159.730 | 16.268.046 | 13.261.542 | 11.064.350 | 11.816.234 | 8.876.710 | 8.340.963 | 7.689.391 | 6.469.167 | 5.601.969 | 4.736.075,647 | 4.321.704,566 | 4.056.787,687 | 3.711.929,889 | 2.870.461,276 | 3.332.882 |
Bruttoergebnis | 13.657.647 | 13.568.776 | 13.589.385 | 11.836.495 | 8.841.823 | 6.528.139 | 6.126.409 | 5.432.932 | 4.612.375 | 3.952.359 | 4.331.165 | 4.137.655 | 3.569.506 | 3.074.641 | 3.797.758 | 3.682.766 | 3.668.615 | 3.212.699 | 8.604.244,116 | 7.461.429,84 | 6.578.544,786 | 5.494.409,178 | 4.337.131,802 | 3.952.832,039 | 5.952.572,772 |
▸ Brutto-Marge | 30,78% | 31,83% | 34,19% | 30,08% | 22,55% | 21,13% | 20,47% | 19,31% | 17,25% | 20,68% | 21,03% | 23,78% | 24,39% | 20,65% | 29,96% | 30,63% | 32,3% | 33,18% | 60,57% | 61,17% | 60,35% | 57,53% | 53,88% | 57,93% | 100% |
Betriebliche Aufwendungen | 2.574.705 | 2.549.321 | 2.297.839 | 2.396.915 | 1.748.255 | 1.677.009 | 1.570.104 | 1.545.021 | 1.590.541 | 1.328.740 | 2.076.651 | 1.458.292 | 1.297.410 | 681.565 | 1.161.929 | 943.451 | 1.784.091 | -2.195.163,939 | 5.726.578,926 | 5.227.680,873 | 4.969.507,847 | 4.331.881,719 | 3.664.292,847 | 3.449.731,582 | - |
Operativer Gewinn/Verlust | 11.082.942 | 11.019.455 | 11.291.546 | 9.439.580 | 7.093.568 | 4.851.130 | 4.556.305 | 3.887.911 | 3.021.834 | 2.623.619 | 2.254.514 | 2.679.363 | 2.272.096 | 2.393.076 | 2.635.829 | 2.739.315 | 1.884.524 | 5.407.862,939 | 2.877.665,19 | 2.233.748,967 | 1.609.036,939 | 1.162.527,459 | 672.838,955 | 503.100,457 | 5.952.572,772 |
▸ Operative Marge | 24,98% | 25,85% | 28,41% | 23,99% | 18,09% | 15,7% | 15,22% | 13,82% | 11,3% | 13,73% | 10,94% | 15,4% | 15,53% | 16,07% | 20,8% | 22,78% | 16,59% | 55,86% | 20,26% | 18,31% | 14,76% | 12,17% | 8,36% | 7,37% | 100% |
Zinsen (Netto) | -2.434.570 | -2.183.966 | -1.884.218 | -1.574.911 | 247.080 | -264.373 | -151.140 | -143.986 | 55.345 | 33.375 | 24.066 | -1.543.133 | -1.234.578 | -1.024.450 | -907.878 | -626.288 | -661.066 | -1.223.683 | -863.954,773 | -761.272,645 | -585.596,812 | -1.005.985,774 | -1.399.272,827 | -2.077.049,561 | - |
▸ Zinsausgaben | 2.828.173 | 2.537.533 | 2.205.884 | 1.914.983 | 756.669 | 793.716 | 1.136.846 | 1.339.000 | 1.638.000 | 1.745.505 | 1.846.934 | 1.543.133 | 1.234.578 | 1.024.450 | 907.878 | 626.288 | 661.066 | 1.223.683 | 863.954,773 | 761.272,645 | 585.596,812 | 1.005.985,774 | 1.399.272,827 | 2.077.049,561 | - |
▸ Zinseinnahmen | 393.603 | 353.567 | 321.666 | 340.072 | 1.003.749 | 529.343 | 985.706 | 1.195.014 | 1.693.345 | 1.778.880 | 1.871.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 557.125 | 746.596 | 1.384.546 | 545.021 | 725.190 | -210.585 | 418.872 | 803.947 | 1.230.509 | 1.276.447 | 824.126 | -373.770 | -481.682 | -509.372 | -634.006 | -272.345 | -1.249.519 | 2.262.480,939 | -457.547,75 | -660.714,608 | -333.324,492 | -356.440,568 | -535.969,374 | -737.040,081 | 5.952.572,773 |
Gewinn vor Steuern | 8.091.247 | 8.088.893 | 8.022.782 | 7.319.648 | 6.615.458 | 4.797.342 | 3.986.293 | 2.939.978 | 1.846.670 | 1.380.547 | 1.454.454 | 1.510.000 | 1.519.200 | 1.877.998 | 2.361.957 | 2.385.372 | 2.472.977 | 1.921.699 | 2.471.258,167 | 2.133.190,93 | 1.356.764,619 | 512.982,253 | -190.464,498 | -836.909,023 | -0,001 |
Steueraufwand | 2.348.694 | 2.327.339 | 2.485.621 | 2.100.835 | 1.761.708 | 1.090.356 | 1.237.996 | 773.983 | 603.629 | 501.490 | 579.177 | 623.860 | 570.164 | 670.936 | 779.573 | 825.335 | 784.109 | 636.238 | 827.957,029 | 732.488,16 | 336.124,145 | 244.392,864 | 103.776,679 | -87.844,173 | 228.962,523 |
Minderheitenanteil | 258.229 | 303.902 | 10.060 | 119.227 | 105.701 | 63.837 | 45.626 | 107.955 | 63.291 | -21.828 | 10.337 | -63.037 | 11.617 | -18.862 | 51.981 | 21.757 | 31.571 | 9.769 | -134,862 | -3.393,23 | -33.196,526 | -52.237,611 | 0,001 | - | - |
Nettogewinn/-verlust | 5.484.324 | 5.457.652 | 5.527.101 | 5.099.586 | 4.748.049 | 3.643.149 | 2.702.671 | 2.058.040 | 1.179.750 | 900.885 | 864.940 | 949.177 | 937.419 | 1.225.924 | 1.530.403 | 1.538.280 | 1.657.297 | 1.275.692 | 1.643.436 | 1.404.096 | 1.053.837 | 320.827 | -294.241,177 | -749.064,85 | -228.962,524 |
▸ Netto-Marge | 12,36% | 12,8% | 13,91% | 12,96% | 12,11% | 11,79% | 9,03% | 7,31% | 4,41% | 4,71% | 4,2% | 5,46% | 6,41% | 8,23% | 12,07% | 12,79% | 14,59% | 13,18% | 11,57% | 11,51% | 9,67% | 3,36% | -3,66% | -10,98% | -3,85% |
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