Engie Brasil Energia S.A. (EGIE3): 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 | 12.860.075 | 11.218.635 | 10.747.784 | 11.906.605 | 12.540.673 | 12.259.159 | 9.804.478 | 8.794.792 | 7.009.957 | 6.442.371 | 6.512.037 | 6.472.496 | 5.568.658 | 4.912.499 | 4.326.951 | 4.100.381 | 3.496.677 | 3.441.044 | 3.043.427 | 2.705.532 | 2.288.366 | 2.469.931 | 1.830.936 | 1.375.275 | 2.083.568 |
Herstellungskosten | 6.891.750 | 5.112.053 | 4.840.645 | 6.317.412 | 6.629.461 | 6.795.857 | 5.652.963 | 4.875.986 | 4.003.871 | 3.701.457 | 3.803.095 | 3.974.788 | 2.911.860 | 2.130.934 | 1.860.623 | 1.888.072 | 1.567.320 | 1.193.501 | 1.076.567 | 1.081.392 | 710.810 | 1.101.846 | 673.256 | 682.828 | 691.166 |
Bruttoergebnis | 5.968.325 | 6.106.582 | 5.907.139 | 5.589.193 | 5.911.212 | 5.463.302 | 4.151.515 | 3.918.806 | 3.006.086 | 2.740.914 | 2.708.942 | 2.497.708 | 2.656.798 | 2.781.565 | 2.466.328 | 2.212.309 | 1.929.357 | 2.247.543 | 1.966.860 | 1.624.140 | 1.577.556 | 1.368.085 | - | - | - |
▸ Brutto-Marge | 46,41% | 54,43% | 54,96% | 46,94% | 47,14% | 44,57% | 42,34% | 44,56% | 42,88% | 42,55% | 41,6% | 38,59% | 47,71% | 56,62% | 57% | 53,95% | 55,18% | 65,32% | 64,63% | 60,03% | 68,94% | 55,39% | -% | -% | -% |
Betriebliche Aufwendungen | 477.538 | 496.448 | 451.132 | 365.149 | 338.772 | 295.395 | -48.801 | 211.397 | 155.876 | 319.297 | 205.112 | 194.760 | 269.568 | 242.278 | 57.730 | 62.157 | 152.361 | 337.347 | 346.869 | 338.742 | 334.645 | 504.015 | -687.023 | -388.811 | -1.140.497 |
Operativer Gewinn/Verlust | 5.490.787 | 5.610.134 | 5.456.007 | 5.224.044 | 5.572.440 | 5.167.907 | 4.200.316 | 3.707.409 | 2.850.210 | 2.421.617 | 2.503.830 | 2.302.948 | 2.387.230 | 2.539.287 | 2.408.598 | 2.150.152 | 1.776.996 | 1.910.196 | 1.619.991 | 1.285.398 | 1.242.911 | 864.070 | 687.023 | 388.811 | 1.140.497 |
▸ Operative Marge | 42,7% | 50,01% | 50,76% | 43,88% | 44,43% | 42,16% | 42,84% | 42,15% | 40,66% | 37,59% | 38,45% | 35,58% | 42,87% | 51,69% | 55,67% | 52,44% | 50,82% | 55,51% | 53,23% | 47,51% | 54,31% | 34,98% | 37,52% | 28,27% | 54,74% |
Zinsen (Netto) | -2.903.481 | -2.465.309 | -2.047.794 | -2.986.889 | -1.511.569 | -1.134.401 | -678.020 | -632.073 | -389.360 | -470.754 | -599.360 | -465.404 | -499.938 | -381.642 | -507.482 | -559.469 | -326.672 | -443.812 | -235.255 | -173.555 | -274.756 | -55.141 | - | - | - |
▸ Zinsausgaben | 2.983.165 | 2.545.880 | 2.137.685 | 3.075.857 | 3.267.928 | 2.120.572 | 1.308.793 | 788.998 | 430.268 | 668.300 | 599.360 | 465.404 | 499.938 | 381.642 | 507.482 | 559.469 | 326.672 | 443.812 | 235.255 | 173.555 | 274.756 | 55.141 | - | - | - |
▸ Zinseinnahmen | 79.684 | 80.571 | 89.891 | 88.968 | 1.756.359 | 986.171 | 630.773 | 156.925 | 40.908 | 197.546 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.039.213 | -2.561.146 | -989.087 | -1.048.139 | 2.241.437 | 346.378 | 434.359 | 107.520 | -162.530 | -115.910 | -128.762 | -119.105 | -114.417 | 71.348 | -133.672 | -130.627 | -147.687 | -123.136 | -100.602 | -115.134 | -135.897 | -52.106 | 26.519 | 388.811 | 327.152 |
Gewinn vor Steuern | 3.626.519 | 5.705.971 | 4.397.300 | 3.285.294 | 1.819.434 | 3.687.128 | 3.087.937 | 2.967.816 | 2.623.380 | 2.066.773 | 2.033.232 | 1.956.649 | 2.001.709 | 2.086.297 | 2.034.788 | 1.721.310 | 1.598.011 | 1.589.520 | 1.485.338 | 1.226.977 | 1.104.052 | 861.035 | 660.504 | - | 813.345 |
Steueraufwand | 768.600 | 1.403.130 | 968.240 | 620.726 | 254.464 | 889.860 | 776.838 | 652.409 | 618.821 | 518.472 | 531.929 | 573.544 | 564.962 | 595.417 | 586.682 | 509.661 | 463.613 | 474.367 | 439.711 | 247.831 | 183.956 | 85.843 | 143.350 | - | 225.291 |
Minderheitenanteil | 275.078 | 23.492 | -495 | 1.489 | 1.245 | 177 | 1.174 | 1.046 | 1.147 | 998 | 911 | 737 | 635 | -8.617 | 470 | - | - | - | - | - | - | - | - | - | 5.780 |
Nettogewinn/-verlust | 2.582.841 | 4.279.349 | 3.429.555 | 2.663.079 | 1.563.725 | 2.797.091 | 2.309.925 | 2.314.361 | 2.003.412 | 1.547.303 | 1.500.392 | 1.382.368 | 1.436.112 | 1.499.497 | 1.447.636 | 1.211.649 | 1.134.398 | 1.115.153 | 1.045.627 | 979.146 | 920.096 | 775.192 | 517.154 | - | 582.274 |
▸ Netto-Marge | 20,08% | 38,15% | 31,91% | 22,37% | 12,47% | 22,82% | 23,56% | 26,32% | 28,58% | 24,02% | 23,04% | 21,36% | 25,79% | 30,52% | 33,46% | 29,55% | 32,44% | 32,41% | 34,36% | 36,19% | 40,21% | 31,39% | 28,25% | -% | 27,95% |
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