Demonstração de Resultados (TTM)
A Demonstração de Resultados de EnBW Energie Baden-Württemberg AG 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 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 22,756 | 24,937 | 32,368 | 39,751 | 46,856 | 53,164 | 56,308 | 58,575 | 55,920 | 51,568 | 44,786 | 38,700 | 36,469 | 36,006 | 34,937 | 35,018 | 34,098 | 34,919 | 34,840 | 34,651 |
| Mudar (%) | 9.58 | 29.80 | 22.81 | 17.87 | 13.46 | 5.91 | 4.03 | -4.53 | -7.78 | -13.15 | -13.59 | -5.76 | -1.27 | -2.97 | 0.23 | -2.63 | 2.41 | -0.22 | -0.54 | |
| % 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 | 100.00 |
| Custo das vendas | 17,248 | 19,200 | 25,892 | 32,743 | 40,123 | 44,475 | 51,066 | 51,747 | 47,824 | 44,900 | 35,554 | 30,073 | 28,015 | 27,506 | 25,923 | 26,157 | 25,838 | 26,661 | 26,454 | 26,212 |
| Mudar (%) | 11.32 | 34.85 | 26.46 | 22.54 | 10.85 | 14.82 | 1.33 | -7.58 | -6.11 | -20.82 | -15.42 | -6.84 | -1.82 | -5.76 | 0.90 | -1.22 | 3.19 | -0.78 | -0.91 | |
| % da receita | 75.80 | 77.00 | 79.99 | 82.37 | 85.63 | 83.66 | 90.69 | 88.34 | 85.52 | 87.07 | 79.39 | 77.71 | 76.82 | 76.39 | 74.20 | 74.69 | 75.77 | 76.35 | 75.93 | 75.65 |
| Lucro Operacional Bruto | 5,508 | 5,736 | 6,476 | 7,008 | 6,733 | 8,688 | 5,242 | 6,827 | 8,096 | 6,667 | 9,232 | 8,627 | 8,454 | 8,500 | 9,014 | 8,862 | 8,261 | 8,258 | 8,386 | 8,439 |
| Mudar (%) | 4.15 | 12.90 | 8.21 | -3.93 | 29.04 | -39.67 | 30.25 | 18.59 | -17.65 | 38.47 | -6.55 | -2.00 | 0.53 | 6.05 | -1.69 | -6.78 | -0.04 | 1.56 | 0.63 | |
| % da receita | 24.20 | 23.00 | 20.01 | 17.63 | 14.37 | 16.34 | 9.31 | 11.66 | 14.48 | 12.93 | 20.61 | 22.29 | 23.18 | 23.61 | 25.80 | 25.31 | 24.23 | 23.65 | 24.07 | 24.35 |
| Vendas, Gerais e Administrativas | 2,576 | 2,636 | 2,687 | 2,726 | 2,748 | 2,793 | 2,915 | 2,982 | 3,001 | 3,050 | 3,391 | 3,450 | 3,565 | 3,622 | 3,667 | 3,709 | 3,770 | 3,835 | 3,765 | 3,872 |
| Mudar (%) | 2.33 | 1.94 | 1.46 | 0.80 | 1.65 | 4.34 | 2.31 | 0.65 | 1.63 | 11.18 | 1.74 | 3.31 | 1.62 | 1.22 | 1.15 | 1.64 | 1.73 | -1.81 | 2.84 | |
| % da receita | 11.32 | 10.57 | 8.30 | 6.86 | 5.86 | 5.25 | 5.18 | 5.09 | 5.37 | 5.92 | 7.57 | 8.92 | 9.77 | 10.06 | 10.49 | 10.59 | 11.05 | 10.98 | 10.81 | 11.17 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 21,873 | 24,904 | 31,227 | 39,010 | 45,461 | 51,336 | 54,911 | 54,615 | 51,256 | 46,542 | 41,030 | 37,044 | 34,227 | 33,221 | 31,748 | 32,160 | 31,974 | 32,942 | 32,123 | 32,352 |
| Mudar (%) | 13.86 | 25.39 | 24.93 | 16.54 | 12.92 | 6.96 | -0.54 | -6.15 | -9.20 | -11.84 | -9.71 | -7.61 | -2.94 | -4.43 | 1.30 | -0.58 | 3.03 | -2.49 | 0.71 | |
| % da receita | 96.12 | 99.87 | 96.47 | 98.14 | 97.02 | 96.56 | 97.52 | 93.24 | 91.66 | 90.25 | 91.61 | 95.72 | 93.85 | 92.27 | 90.87 | 91.84 | 93.77 | 94.34 | 92.20 | 93.36 |
| Lucro operacional | 883 | 32 | 1,142 | 741 | 1,395 | 1,827 | 1,397 | 3,960 | 4,665 | 5,026 | 3,756 | 1,656 | 2,243 | 2,785 | 3,189 | 2,858 | 2,124 | 1,977 | 2,718 | 2,300 |
| Mudar (%) | -96.33 | 3,423.15 | -35.10 | 88.30 | 30.98 | -23.55 | 183.46 | 17.81 | 7.73 | -25.26 | -55.91 | 35.43 | 24.18 | 14.51 | -10.39 | -25.67 | -6.93 | 37.48 | -15.39 | |
| % da receita | 3.88 | 0.13 | 3.53 | 1.86 | 2.98 | 3.44 | 2.48 | 6.76 | 8.34 | 9.75 | 8.39 | 4.28 | 6.15 | 7.73 | 9.13 | 8.16 | 6.23 | 5.66 | 7.80 | 6.64 |
| Despesa com juros | -226 | -317 | -539 | -713 | -230 | -306 | -258 | -153 | -537 | -570 | -542 | -739 | -721 | -740 | -859 | -773 | -607 | -610 | ||
| Mudar (%) | 40.26 | 69.69 | 32.40 | -67.79 | 33.26 | -15.78 | -40.69 | 251.14 | 6.11 | -4.91 | 36.48 | -2.49 | 2.61 | 16.07 | -9.93 | -21.48 | 0.46 | |||
| % da receita | -0.70 | -0.80 | -1.15 | -1.34 | -0.41 | -0.52 | -0.46 | -0.30 | -1.20 | -1.47 | -1.49 | -2.05 | -2.06 | -2.11 | -2.52 | -2.21 | -1.74 | -1.76 | ||
| Resultado líquido | 249 | 319 | 363 | 648 | 1,090 | 553 | 1,738 | 3,420 | 3,700 | 4,092 | 1,538 | 52 | 356 | 600 | 1,244 | 995 | 362 | 254 | -207 | -665 |
| Mudar (%) | 28.18 | 13.75 | 78.52 | 68.09 | -49.26 | 214.29 | 96.80 | 8.17 | 10.59 | -62.42 | -96.64 | 590.50 | 68.29 | 107.42 | -19.99 | -63.60 | -29.87 | -181.42 | 221.71 | |
| % da receita | 1.09 | 1.28 | 1.12 | 1.63 | 2.33 | 1.04 | 3.09 | 5.84 | 6.62 | 7.93 | 3.43 | 0.13 | 0.98 | 1.67 | 3.56 | 2.84 | 1.06 | 0.73 | -0.59 | -1.92 |
Source: Capital IQ
