Demonstração de Resultados (TTM)
A Demonstração de Resultados de Endesa, 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 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 17,289 | 18,373 | 20,527 | 23,323 | 26,373 | 30,913 | 32,545 | 32,406 | 30,738 | 27,050 | 25,070 | 23,158 | 22,419 | 21,674 | 20,935 | 21,284 | 21,403 | 21,124 | 21,031 | 20,954 |
| Mudar (%) | 6.27 | 11.72 | 13.62 | 13.08 | 17.21 | 5.28 | -0.43 | -5.15 | -12.00 | -7.32 | -7.63 | -3.19 | -3.32 | -3.41 | 1.67 | 0.56 | -1.30 | -0.44 | -0.37 | |
| % 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 | 11,156 | 12,542 | 15,435 | 18,273 | 20,200 | 23,126 | 23,135 | 21,867 | 19,955 | 16,619 | 15,720 | 13,605 | 13,955 | 13,786 | 11,889 | 12,899 | 13,125 | 12,879 | 12,573 | 12,259 |
| Mudar (%) | 12.42 | 23.07 | 18.39 | 10.55 | 14.49 | 0.04 | -5.48 | -8.74 | -16.72 | -5.41 | -13.45 | 2.57 | -1.21 | -13.76 | 8.50 | 1.75 | -1.87 | -2.38 | -2.50 | |
| % da receita | 64.53 | 68.26 | 75.19 | 78.35 | 76.59 | 74.81 | 71.09 | 67.48 | 64.92 | 61.44 | 62.70 | 58.75 | 62.25 | 63.61 | 56.79 | 60.60 | 61.32 | 60.97 | 59.78 | 58.50 |
| Lucro Operacional Bruto | 6,133 | 5,831 | 5,092 | 5,050 | 6,173 | 7,787 | 9,410 | 10,539 | 10,783 | 10,431 | 9,350 | 9,553 | 8,464 | 7,888 | 9,046 | 8,385 | 8,278 | 8,245 | 8,458 | 8,695 |
| Mudar (%) | -4.92 | -12.67 | -0.82 | 22.24 | 26.15 | 20.84 | 12.00 | 2.32 | -3.26 | -10.36 | 2.17 | -11.40 | -6.81 | 14.68 | -7.31 | -1.28 | -0.40 | 2.58 | 2.80 | |
| % da receita | 35.47 | 31.74 | 24.81 | 21.65 | 23.41 | 25.19 | 28.91 | 32.52 | 35.08 | 38.56 | 37.30 | 41.25 | 37.75 | 36.39 | 43.21 | 39.40 | 38.68 | 39.03 | 40.22 | 41.50 |
| Vendas, Gerais e Administrativas | 914 | 724 | 1,050 | 1,061 | 1,118 | 1,154 | 1,131 | 1,154 | 1,171 | 1,210 | 1,242 | 1,233 | 1,236 | 1,248 | 1,169 | 1,177 | 1,147 | 1,116 | 1,154 | 1,129 |
| Mudar (%) | -20.79 | 45.03 | 1.05 | 5.37 | 3.22 | -1.99 | 2.03 | 1.47 | 3.33 | 2.64 | -0.72 | 0.24 | 0.97 | -6.33 | 0.68 | -2.55 | -2.70 | 3.41 | -2.17 | |
| % da receita | 5.29 | 3.94 | 5.12 | 4.55 | 4.24 | 3.73 | 3.48 | 3.56 | 3.81 | 4.47 | 4.95 | 5.32 | 5.51 | 5.76 | 5.58 | 5.53 | 5.36 | 5.28 | 5.49 | 5.39 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 14,953 | 15,632 | 18,179 | 21,119 | 24,032 | 28,319 | 29,246 | 28,551 | 27,001 | 24,028 | 23,406 | 21,976 | 20,952 | 19,637 | 17,796 | 17,803 | 17,966 | 17,641 | 17,603 | 17,325 |
| Mudar (%) | 4.54 | 16.29 | 16.17 | 13.79 | 17.84 | 3.27 | -2.38 | -5.43 | -11.01 | -2.59 | -6.11 | -4.66 | -6.28 | -9.38 | 0.04 | 0.92 | -1.81 | -0.22 | -1.58 | |
| % da receita | 86.49 | 85.08 | 88.56 | 90.55 | 91.12 | 91.61 | 89.86 | 88.10 | 87.84 | 88.83 | 93.36 | 94.90 | 93.46 | 90.60 | 85.01 | 83.64 | 83.94 | 83.51 | 83.70 | 82.68 |
| Lucro operacional | 2,336 | 2,741 | 2,348 | 2,204 | 2,341 | 2,594 | 3,299 | 3,855 | 3,737 | 3,022 | 1,664 | 1,182 | 1,467 | 2,037 | 3,139 | 3,481 | 3,437 | 3,483 | 3,428 | 3,629 |
| Mudar (%) | 17.34 | -14.34 | -6.13 | 6.22 | 10.81 | 27.18 | 16.85 | -3.06 | -19.13 | -44.94 | -28.97 | 24.11 | 38.85 | 54.10 | 10.90 | -1.26 | 1.34 | -1.58 | 5.86 | |
| % da receita | 13.51 | 14.92 | 11.44 | 9.45 | 8.88 | 8.39 | 10.14 | 11.90 | 12.16 | 11.17 | 6.64 | 5.10 | 6.54 | 9.40 | 14.99 | 16.36 | 16.06 | 16.49 | 16.30 | 17.32 |
| Despesa com juros | -137 | -167 | -137 | -102 | -149 | -215 | -241 | -246 | -396 | -568 | -491 | -615 | -500 | -480 | -457 | -426 | -393 | -362 | -339 | -333 |
| Mudar (%) | 21.90 | -17.96 | -25.55 | 46.08 | 44.30 | 12.09 | 2.07 | 60.98 | 43.43 | -13.56 | 25.25 | -18.70 | -4.00 | -4.79 | -6.78 | -7.75 | -7.89 | -6.35 | -1.77 | |
| % da receita | -0.79 | -0.91 | -0.67 | -0.44 | -0.56 | -0.70 | -0.74 | -0.76 | -1.29 | -2.10 | -1.96 | -2.66 | -2.23 | -2.21 | -2.18 | -2.00 | -1.84 | -1.71 | -1.61 | -1.59 |
| Resultado líquido | 1,098 | 1,342 | 1,435 | 1,282 | 1,519 | 1,627 | 2,541 | 2,797 | 2,504 | 1,949 | 742 | 440 | 663 | 1,087 | 1,888 | 2,179 | 2,129 | 2,195 | 2,198 | 2,340 |
| Mudar (%) | 22.22 | 6.93 | -10.66 | 18.49 | 7.11 | 56.18 | 10.07 | -10.48 | -22.16 | -61.93 | -40.70 | 50.68 | 63.95 | 73.69 | 15.41 | -2.29 | 3.10 | 0.14 | 6.46 | |
| % da receita | 6.35 | 7.30 | 6.99 | 5.50 | 5.76 | 5.26 | 7.81 | 8.63 | 8.15 | 7.21 | 2.96 | 1.90 | 2.96 | 5.02 | 9.02 | 10.24 | 9.95 | 10.39 | 10.45 | 11.17 |
Source: Capital IQ
