Energisa S.A (ENGI11): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 35.441.353 | 33.715.476 | 28.531.858 | 25.742.286 | 26.475.504 | 20.238.579 | 21.083.714 | 15.906.296 | 13.737.668 | 12.969.221 | 12.976.713 | 8.279.559 | 2.819.453 | 2.997.634 | 2.490.597 | 2.154.319 | 1.996.572 | 1.640.097 | 1.610.357 | 1.127.232 | 957.145 | 845.240 |
Herstellungskosten | 26.309.428 | 25.151.840 | 20.750.869 | 19.312.220 | 20.777.842 | 16.672.688 | 16.651.741 | 13.282.703 | 11.749.228 | 9.984.088 | 10.287.228 | 6.557.932 | 1.961.180 | 2.009.720 | 1.665.021 | 1.491.646 | 1.349.505 | 1.017.394 | 881.802 | 685.859 | 596.933 | 554.496 |
Bruttoergebnis | 9.131.925 | 7.918.234 | 7.780.989 | 6.430.066 | 5.697.662 | 3.565.891 | 4.431.973 | 2.623.593 | 1.988.440 | 2.985.133 | 2.689.485 | 1.721.627 | 858.273 | 987.914 | 825.576 | 662.673 | 647.067 | 622.703 | 728.555 | 441.373 | 360.212 | 290.744 |
▸ Brutto-Marge | 25,77% | 23,49% | 27,27% | 24,98% | 21,52% | 17,62% | 21,02% | 16,49% | 14,47% | 23,02% | 20,73% | 20,79% | 30,44% | 32,96% | 33,15% | 30,76% | 32,41% | 37,97% | 45,24% | 39,16% | 37,63% | 34,4% |
Betriebliche Aufwendungen | 2.114.118 | 1.993.947 | 2.253.158 | 1.592.590 | 1.071.078 | 1.115.102 | 1.631.634 | 1.401.702 | 743.547 | 1.868.554 | 1.581.409 | 758.231 | 446.235 | 486.205 | 402.091 | 298.739 | 248.191 | 225.922 | 259.346 | 141.865 | 88.997 | 125.942 |
Operativer Gewinn/Verlust | 7.017.807 | 5.924.287 | 5.527.831 | 4.837.476 | 4.626.584 | 2.450.789 | 2.800.339 | 1.221.891 | 1.244.893 | 1.116.579 | 1.108.076 | 963.396 | 412.038 | 501.709 | 423.485 | 363.934 | 398.876 | 396.781 | 469.209 | 299.508 | 271.215 | 164.802 |
▸ Operative Marge | 19,8% | 17,57% | 19,37% | 18,79% | 17,47% | 12,11% | 13,28% | 7,68% | 9,06% | 8,61% | 8,54% | 11,64% | 14,61% | 16,74% | 17% | 16,89% | 19,98% | 24,19% | 29,14% | 26,57% | 28,34% | 19,5% |
Zinsen (Netto) | -3.598.784 | -2.742.581 | -2.660.781 | -2.314.909 | -2.498.433 | -852.232 | -1.060.592 | -773.623 | -614.357 | -598.112 | -737.002 | -608.466 | -199.107 | -243.061 | -297.494 | -233.841 | -156.537 | -81.994 | -312.305 | -163.415 | -174.280 | -181.826 |
▸ Zinsausgaben | 3.814.266 | 2.955.628 | 2.783.631 | 2.365.642 | 2.527.789 | 900.841 | 1.099.943 | 796.573 | 716.690 | 906.566 | 737.002 | 608.466 | 199.107 | 243.061 | 297.494 | 233.841 | 156.537 | 81.994 | 312.305 | 163.415 | 174.280 | 181.826 |
▸ Zinseinnahmen | 215.482 | 213.047 | 122.850 | 50.733 | 29.356 | 48.609 | 39.351 | 22.950 | 102.333 | 308.454 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 84.115 | -1.193.453 | -702.788 | -616.217 | -1.400.887 | -448.093 | 758.109 | -1.469.117 | 23.646 | 174.387 | 552.353 | 27.460 | - | -163.858 | -141.341 | -134.344 | -152.867 | 147.781 | -299.614 | -37.606 | -50.312 | -74.154 |
Gewinn vor Steuern | 3.334.908 | 4.375.159 | 3.569.838 | 3.138.784 | 3.529.038 | 2.046.650 | 981.638 | 1.917.385 | 606.890 | 344.080 | -181.279 | 327.470 | 212.931 | 422.506 | 267.332 | 264.437 | 395.206 | 167.006 | 456.518 | 173.699 | 147.247 | 57.130 |
Steueraufwand | 194.836 | -261.123 | 986.304 | 710.764 | 762.698 | 527.653 | 454.480 | 737.713 | 34.308 | 96.814 | -56.939 | 21.861 | 40.697 | 131.136 | 55.278 | 69.789 | 103.438 | 40.461 | 103.131 | 36.418 | 19.983 | 20.609 |
Minderheitenanteil | 925.633 | 846.604 | 689.315 | 292.559 | -51.838 | 50.052 | 71.785 | 31.238 | 13.970 | 92.549 | -449.262 | 25.131 | -29.127 | 624 | - | - | - | - | 25.629 | 57.770 | 54.589 | 18.547 |
Nettogewinn/-verlust | 2.214.439 | 3.789.678 | 1.894.219 | 2.135.461 | 2.818.178 | 1.468.945 | 455.373 | 1.148.434 | 558.612 | 154.717 | 324.922 | 280.478 | 201.361 | 290.746 | 212.054 | 194.648 | 291.768 | 126.545 | 327.758 | 79.511 | 72.675 | 17.974 |
▸ Netto-Marge | 6,25% | 11,24% | 6,64% | 8,3% | 10,64% | 7,26% | 2,16% | 7,22% | 4,07% | 1,19% | 2,5% | 3,39% | 7,14% | 9,7% | 8,51% | 9,04% | 14,61% | 7,72% | 20,35% | 7,05% | 7,59% | 2,13% |
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