Eneva S.A (ENEV3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 18.416.056 | 11.387.505 | 10.090.895 | 6.128.603 | 5.124.441 | 3.243.309 | 3.137.369 | 3.129.107 | 2.721.773 | 2.160.983 | 1.518.633 | 1.798.092 | 1.438.830 | 48.785 | 168.279 | 98.455 | 63.911 | 8.105 |
Herstellungskosten | 14.045.163 | 7.434.022 | 6.379.745 | 4.251.279 | 3.181.706 | 1.745.379 | 1.899.594 | 1.874.003 | 1.611.638 | 1.429.043 | 1.118.838 | 1.579.302 | 1.507.047 | 50.949 | 163.778 | 116.482 | 42.088 | 8.044 |
Bruttoergebnis | 4.370.893 | 3.953.483 | 3.711.150 | 1.877.324 | 1.942.735 | 1.497.930 | 1.237.775 | 1.255.104 | 1.110.135 | 731.940 | 399.795 | 218.790 | -68.217 | -2.164 | 4.501 | -18.027 | 21.823 | 61 |
▸ Brutto-Marge | 23,73% | 34,72% | 36,78% | 30,63% | 37,91% | 46,19% | 39,45% | 40,11% | 40,79% | 33,87% | 26,33% | 12,17% | -4,74% | -4,44% | 2,67% | -18,31% | 34,15% | 0,75% |
Betriebliche Aufwendungen | 917.630 | 1.077.525 | 1.038.214 | 881.183 | 500.077 | 422.854 | 390.313 | 320.402 | 377.908 | 131.056 | 222.717 | 149.664 | 174.098 | 245.726 | 313.868 | 249.865 | 253.243 | -242.500 |
Operativer Gewinn/Verlust | 3.453.263 | 2.875.958 | 2.672.936 | 996.141 | 1.442.658 | 1.075.076 | 847.462 | 934.702 | 732.227 | 600.884 | 177.078 | 69.126 | -242.315 | -247.890 | -309.367 | -267.892 | -231.420 | 242.561 |
▸ Operative Marge | 18,75% | 25,26% | 26,49% | 16,25% | 28,15% | 33,15% | 27,01% | 29,87% | 26,9% | 27,81% | 11,66% | 3,84% | -16,84% | -508,13% | -183,84% | -272,1% | -362,1% | 2.992,73% |
Zinsen (Netto) | -1.863.056 | -2.083.355 | -2.135.574 | -938.503 | -193.071 | -117.783 | -153.036 | -159.262 | -128.855 | -186.794 | -28.641 | -517.053 | -365.618 | -178.111 | -1.544.442 | -23.366 | -76.311 | -5.350 |
▸ Zinsausgaben | 1.889.377 | 2.140.197 | 2.143.186 | 949.458 | 235.032 | 355.794 | 515.693 | 569.529 | 603.036 | 688.117 | 465.531 | 517.053 | 365.618 | 178.111 | 1.544.442 | 23.366 | 76.311 | 5.350 |
▸ Zinseinnahmen | 26.321 | 56.842 | 7.612 | 10.955 | 41.961 | 238.011 | 362.657 | 410.267 | 474.181 | 501.323 | 436.890 | - | - | - | - | - | - | - |
Andere Ausgaben | -841.773 | 2.142.381 | 255.805 | -459.155 | -155.732 | 140.173 | 137.967 | 161.682 | 418.318 | 402.377 | 574 | 545.837 | 325.337 | 71.329 | -1.314.338 | 22.379 | -40.048 | -5.350 |
Gewinn vor Steuern | 2.431.980 | -1.349.778 | 281.557 | 516.793 | 1.405.319 | 817.120 | 556.459 | 613.758 | 185.054 | 11.713 | 147.863 | -993.764 | -933.270 | -497.330 | -539.471 | -313.637 | -267.683 | 242.561 |
Steueraufwand | 740.350 | -1.899.250 | -21.875 | 141.019 | 232.027 | -189.416 | -42.621 | -274.465 | 91.194 | 122.852 | -26.109 | 2.531 | 11.152 | -62.876 | -137.609 | -58.023 | -47.500 | 38.432 |
Minderheitenanteil | 534.055 | 507.459 | 85.747 | - | -8 | -1.070 | -1.718 | 350 | -1.638 | -3.032 | 31.334 | 520.887 | -1.966 | 748 | 6.691 | - | - | 51 |
Nettogewinn/-verlust | 1.157.575 | 42.013 | 217.685 | 375.774 | 1.173.300 | 1.007.606 | 600.798 | 887.873 | 95.498 | -108.107 | 142.638 | -1.517.182 | -942.456 | -435.202 | -408.553 | -255.614 | -220.183 | 204.078 |
▸ Netto-Marge | 6,29% | 0,37% | 2,16% | 6,13% | 22,9% | 31,07% | 19,15% | 28,37% | 3,51% | -5% | 9,39% | -84,38% | -65,5% | -892,08% | -242,78% | -259,63% | -344,52% | 2.517,93% |
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