Demonstração de Resultados (TTM)
A Demonstração de Resultados de EDESA Holding S.A. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 21,778 | 24,211 | 31,311 | 37,956 | 50,384 | 60,218 | 100,788 | 133,318 | 160,558 | 184,997 | 189,545 | 210,627 | 242,043 | 295,593 | 369,764 | 437,336 | 339,169 | 429,001 | 422,870 |
| Mudar (%) | 11.17 | 29.33 | 21.22 | 32.74 | 19.52 | 67.37 | 32.28 | 20.43 | 15.22 | 2.46 | 11.12 | 14.92 | 22.12 | 25.09 | 18.27 | -22.45 | 26.49 | -1.43 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 15,785 | 17,583 | 21,142 | 25,393 | 33,212 | 39,428 | 67,927 | 95,353 | 128,190 | 155,591 | 164,780 | 175,137 | 198,486 | 229,158 | 288,393 | 331,097 | 241,473 | 297,954 | 291,294 |
| Mudar (%) | 11.39 | 20.24 | 20.11 | 30.79 | 18.72 | 72.28 | 40.37 | 34.44 | 21.37 | 5.91 | 6.29 | 13.33 | 15.45 | 25.85 | 14.81 | -27.07 | 23.39 | -2.24 | |
| % da receita | 72.48 | 72.62 | 67.52 | 66.90 | 65.92 | 65.48 | 67.40 | 71.52 | 79.84 | 84.10 | 86.93 | 83.15 | 82.00 | 77.52 | 77.99 | 75.71 | 71.20 | 69.45 | 68.89 |
| Lucro Operacional Bruto | 5,993 | 6,628 | 10,169 | 12,562 | 17,172 | 20,790 | 32,861 | 37,965 | 32,368 | 29,407 | 24,765 | 35,490 | 43,558 | 66,435 | 81,371 | 106,239 | 97,696 | 131,047 | 131,576 |
| Mudar (%) | 10.60 | 53.42 | 23.54 | 36.70 | 21.06 | 58.06 | 15.53 | -14.74 | -9.15 | -15.78 | 43.31 | 22.73 | 52.52 | 22.48 | 30.56 | -8.04 | 34.14 | 0.40 | |
| % da receita | 27.52 | 27.38 | 32.48 | 33.10 | 34.08 | 34.52 | 32.60 | 28.48 | 20.16 | 15.90 | 13.07 | 16.85 | 18.00 | 22.48 | 22.01 | 24.29 | 28.80 | 30.55 | 31.11 |
| Vendas, Gerais e Administrativas | 3,461 | 4,116 | 4,512 | 5,768 | 8,602 | 10,890 | 14,983 | 24,401 | 32,068 | 38,281 | 32,302 | 32,350 | 39,811 | 48,170 | 52,112 | 62,982 | 28,176 | 52,470 | 42,663 |
| Mudar (%) | 18.94 | 9.60 | 27.84 | 49.14 | 26.59 | 37.59 | 62.86 | 31.42 | 19.37 | -15.62 | 0.15 | 23.06 | 21.00 | 8.18 | 20.86 | -55.26 | 86.22 | -18.69 | |
| % da receita | 15.89 | 17.00 | 14.41 | 15.20 | 17.07 | 18.08 | 14.87 | 18.30 | 19.97 | 20.69 | 17.04 | 15.36 | 16.45 | 16.30 | 14.09 | 14.40 | 8.31 | 12.23 | 10.09 |
| P&D | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| OpEx | 20,037 | 22,485 | 27,578 | 33,049 | 43,566 | 51,424 | 89,332 | 126,133 | 167,150 | 201,479 | 211,127 | 221,336 | 252,010 | 290,828 | 364,852 | 419,010 | 311,084 | 381,548 | 373,799 |
| Mudar (%) | 12.22 | 22.65 | 19.84 | 31.83 | 18.04 | 73.72 | 41.20 | 32.52 | 20.54 | 4.79 | 4.84 | 13.86 | 15.40 | 25.45 | 14.84 | -25.76 | 22.65 | -2.03 | |
| % da receita | 92.01 | 92.87 | 88.08 | 87.07 | 86.47 | 85.40 | 88.63 | 94.61 | 104.11 | 108.91 | 111.39 | 105.08 | 104.12 | 98.39 | 98.67 | 95.81 | 91.72 | 88.94 | 88.40 |
| Lucro operacional | 1,741 | 1,726 | 3,733 | 4,907 | 6,818 | 8,794 | 11,456 | 7,186 | -6,592 | -16,482 | -21,582 | -10,709 | -9,967 | 4,765 | 4,912 | 18,326 | 28,085 | 47,453 | 49,071 |
| Mudar (%) | -0.86 | 116.28 | 31.45 | 38.93 | 28.99 | 30.27 | -37.28 | -191.74 | 150.02 | 30.94 | -50.38 | -6.93 | -147.81 | 3.08 | 273.09 | 53.25 | 68.96 | 3.41 | |
| % da receita | 7.99 | 7.13 | 11.92 | 12.93 | 13.53 | 14.60 | 11.37 | 5.39 | -4.11 | -8.91 | -11.39 | -5.08 | -4.12 | 1.61 | 1.33 | 4.19 | 8.28 | 11.06 | 11.60 |
| Despesa com juros | -82 | -85 | -273 | -330 | -641 | -849 | -1,475 | -2,110 | -3,195 | -4,021 | -8,250 | -17,716 | -6,129 | -30,951 | -29,280 | -31,289 | -2,941 | -7,947 | -9,523 |
| Mudar (%) | 3.95 | 220.14 | 20.71 | 94.47 | 32.41 | 73.86 | 43.00 | 51.45 | 25.84 | 105.17 | 114.74 | -65.40 | 404.96 | -5.40 | 6.86 | -90.60 | 170.21 | 19.83 | |
| % da receita | -0.38 | -0.35 | -0.87 | -0.87 | -1.27 | -1.41 | -1.46 | -1.58 | -1.99 | -2.17 | -4.35 | -8.41 | -2.53 | -10.47 | -7.92 | -7.15 | -0.87 | -1.85 | -2.25 |
| Resultado líquido | -2,245 | -1,181 | 1,344 | 2,308 | 8,995 | 8,836 | 15,465 | 16,072 | 18,395 | -18,077 | -11,387 | -24,879 | -50,202 | -12,673 | -9,711 | 20,050 | 60,361 | 58,803 | 60,289 |
| Mudar (%) | -47.39 | -213.78 | 71.71 | 289.80 | -1.77 | 75.02 | 3.92 | 14.45 | -198.27 | -37.01 | 118.49 | 101.78 | -74.76 | -23.37 | -306.47 | 201.05 | -2.58 | 2.53 | |
| % da receita | -10.31 | -4.88 | 4.29 | 6.08 | 17.85 | 14.67 | 15.34 | 12.06 | 11.46 | -9.77 | -6.01 | -11.81 | -20.74 | -4.29 | -2.63 | 4.58 | 17.80 | 13.71 | 14.26 |
Source: Capital IQ
