Equatorial Energia S.A (EQTL3): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 52.074.000 | 43.169.036 | 40.985.077 | 27.132.507 | 23.611.048 | 17.890.069 | 18.796.346 | 11.029.645 | 8.815.235 | 7.803.832 | 7.089.122 | 6.773.453 | 4.715.036 | 2.884.496 | 1.980.527 | 1.798.883 | 1.619.490 | 2.346.027 | 887.152 | 810.115 | 665.444 | 526.125 | 414.421 |
Herstellungskosten | 39.794.299 | 33.148.275 | 28.842.545 | 18.565.736 | 17.345.410 | 11.903.314 | 13.067.195 | 8.336.908 | 6.446.385 | 5.803.400 | 5.449.010 | 5.086.981 | 3.676.911 | 2.060.055 | 1.280.317 | 1.105.927 | 1.039.554 | 1.434.313 | 886.110 | 397.870 | 542.910 | 363.249 | 275.111 |
Bruttoergebnis | 12.279.505 | 12.218.400 | 12.142.532 | 8.566.771 | 6.265.638 | 5.986.755 | 5.729.151 | 2.692.737 | 2.368.850 | 2.000.432 | 1.640.112 | 1.686.472 | 1.038.125 | 824.441 | 700.210 | 692.956 | 579.936 | 911.714 | 1.042 | 412.245 | 122.534 | 162.876 | - |
▸ Brutto-Marge | 23,58% | 28,3% | 29,63% | 31,57% | 26,54% | 33,46% | 30,48% | 24,41% | 26,87% | 25,63% | 23,14% | 24,9% | 22,02% | 28,58% | 35,35% | 38,52% | 35,81% | 38,86% | 0,12% | 50,89% | 18,41% | 30,96% | -% |
Betriebliche Aufwendungen | 6.986.595 | 3.430.076 | 3.921.782 | 3.121.603 | 1.191.570 | 1.238.068 | 1.421.432 | 614.604 | 958.518 | 822.035 | 946.598 | 763.631 | 749.560 | 421.389 | 342.779 | 292.719 | 7.606 | 277.355 | -277.472 | 169.006 | 111.806 | 117.892 | -41.173 |
Operativer Gewinn/Verlust | 5.292.910 | 8.788.324 | 8.220.750 | 5.445.168 | 5.074.068 | 4.748.687 | 4.307.719 | 2.078.133 | 1.410.332 | 1.178.397 | 693.514 | 922.841 | 288.565 | 403.052 | 357.431 | 400.237 | 572.330 | 634.359 | 278.514 | 243.239 | 10.728 | 44.984 | 41.173 |
▸ Operative Marge | 10,16% | 20,36% | 20,06% | 20,07% | 21,49% | 26,54% | 22,92% | 18,84% | 16% | 15,1% | 9,78% | 13,62% | 6,12% | 13,97% | 18,05% | 22,25% | 35,34% | 27,04% | 31,39% | 30,03% | 1,61% | 8,55% | 9,94% |
Zinsen (Netto) | -4.790.161 | -3.154.444 | -4.002.915 | -1.635.820 | -1.067.755 | 196.224 | -1.334.747 | -29.920 | 308.595 | 54.922 | 521.239 | -336.257 | -692.479 | -197.637 | -164.465 | -128.329 | -73.074 | -39.349 | -14.547 | -5.418 | -75.945 | -91.248 | - |
▸ Zinsausgaben | 6.322.899 | 4.347.540 | 5.213.249 | 2.755.932 | 1.456.393 | 783.736 | 2.389.038 | 949.440 | 264.599 | 409.483 | 1.795 | 336.257 | 692.479 | 197.637 | 164.465 | 128.329 | 73.074 | 39.349 | 14.547 | 5.418 | 75.945 | 91.248 | - |
▸ Zinseinnahmen | 1.532.738 | 1.193.096 | 1.210.334 | 1.120.112 | 388.638 | 979.960 | 1.054.291 | 919.520 | 573.194 | 464.405 | 523.034 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.952.251 | 1.738.215 | 1.183.046 | 1.116.611 | -163.121 | 586.609 | -707.087 | 752.664 | 477.811 | 183.307 | 93.690 | -125.348 | -473.381 | -106.428 | -111.037 | -72.394 | 124.228 | -39.349 | 56.241 | -2.983 | -52.188 | -169.192 | 41.173 |
Gewinn vor Steuern | 2.455.000 | 3.895.665 | 3.034.789 | 2.692.737 | 4.169.434 | 4.358.302 | 3.680.059 | 1.295.549 | 1.241.116 | 1.050.012 | 1.121.063 | 711.932 | 69.467 | 311.843 | 304.003 | 344.302 | 375.028 | 634.359 | 207.726 | 240.804 | -13.029 | 122.928 | - |
Steueraufwand | 422.000 | 127.860 | 158.505 | 770.734 | -133.075 | 910.649 | 964.427 | 134.489 | 36.033 | 176.886 | 161.215 | -68.630 | -9.050 | 104.377 | 57.834 | 58.204 | 75.827 | 127.310 | 67.952 | 53.962 | -241.875 | - | - |
Minderheitenanteil | 354.648 | 956.130 | 800.691 | 548.065 | 607.982 | 472.564 | 300.002 | 243.125 | 207.820 | 160.909 | 151.366 | 142.806 | 9.880 | 66.471 | - | - | 76.601 | 206.935 | -14.670 | 61.432 | - | - | - |
Nettogewinn/-verlust | 1.678.352 | 2.811.675 | 2.075.593 | 1.373.938 | 3.694.527 | 2.975.089 | 2.415.630 | 917.935 | 997.263 | 712.217 | 808.482 | 637.756 | 68.637 | 140.995 | 246.169 | 286.098 | 222.600 | 300.114 | 154.444 | 125.410 | 228.846 | 122.928 | - |
▸ Netto-Marge | 3,22% | 6,51% | 5,06% | 5,06% | 15,65% | 16,63% | 12,85% | 8,32% | 11,31% | 9,13% | 11,4% | 9,42% | 1,46% | 4,89% | 12,43% | 15,9% | 13,75% | 12,79% | 17,41% | 15,48% | 34,39% | 23,36% | -% |
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