|
Beurs gesloten -
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 57,37 BRL | +1,65% |
|
+6,64% | +9,44% |
Voorlopige winst- en verliesrekening: AXIA Energia S.A.
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 29.081 | 37.616 | 34.074 | 37.159 | 40.182 | 39.850 | 44.446 | 48.196 |
| Variatie | - | 29,35% | -9,42% | 9,05% | 8,13% | -0,83% | 11,53% | 8,44% |
| EBITDA 1 | 13.978 | 19.007 | 17.780 | 19.274 | 25.488 | 21.018 | 27.535 | 30.886 |
| Variatie | - | 35,98% | -6,46% | 8,4% | 32,24% | -17,54% | 31% | 12,17% |
| Bedrijfsresultaat (EBIT) 1 | 10.444 | 18.173 | 15.090 | 10.525 | 21.500 | 15.416 | 21.658 | 24.552 |
| Variatie | - | 74% | -16,96% | -30,25% | 104,27% | -28,3% | 40,49% | 13,36% |
| Betaalde rente 1 | -1.672 | -2.056 | -4.596 | -12.002 | -11.628 | -9.815 | -10.162 | -9.638 |
| Resultaat voor belastingen (EBT) 1 | 6.953 | 10.994 | 3.347 | 1.728 | 10.621 | 6.793 | 15.184 | 18.889 |
| Variatie | - | 58,12% | -69,55% | -48,36% | 514,49% | -36,05% | 123,54% | 24,4% |
| Nettowinst (verlies) 1 | 6.387 | 5.714 | 3.638 | 4.882 | 10.378 | 5.777 | 11.481 | 14.480 |
| Variatie | - | -10,54% | -36,33% | 34,17% | 112,59% | -44,34% | 98,74% | 26,11% |
| Datum van publicatie | 19/03/21 | 18/03/22 | 13/03/23 | 14/03/24 | 13/03/25 | - | - | - |
1BRL in Miljoen
Geschatte gegevens
Balansprognose: AXIA Energia S.A.
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | 34.559 | 30.302 | 33.075 | 41.366 | 37.671 | 43.191 | 45.850 | 49.005 |
| Variatie | - | -12,32% | 9,15% | 25,07% | -8,93% | 14,65% | 6,16% | 6,88% |
| Datum van publicatie | 19/03/21 | 18/03/22 | 13/03/23 | 14/03/24 | 13/03/25 | - | - | - |
1BRL in Miljoen
Geschatte gegevens
Verwachte kasstroom: AXIA Energia S.A.
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 2.255 | 2.573 | 1.586 | 3.863 | 3.099 | 7.017 | 7.548 | 8.398 |
| Variatie | - | 14,13% | -38,38% | 143,61% | -19,76% | 126,4% | 7,56% | 11,26% |
| Vrije kasstroom (FCF) 1 | 1.944 | 5.657 | 7.690 | 4.380 | 9.286 | 8.855 | 12.179 | 18.686 |
| Variatie | - | 191,02% | 35,94% | -43,04% | 112% | -4,64% | 37,54% | 53,43% |
| Datum van publicatie | 19/03/21 | 18/03/22 | 13/03/23 | 14/03/24 | 13/03/25 | - | - | - |
1BRL in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: AXIA Energia S.A.
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 48,07% | 50,53% | 52,18% | 51,87% | 63,43% | 52,74% | 61,95% | 64,08% |
| EBIT-marge (%) | 35,91% | 48,31% | 44,29% | 28,33% | 53,51% | 38,68% | 48,73% | 50,94% |
| EBT-marge (%) | 23,91% | 29,23% | 9,82% | 4,65% | 26,43% | 17,05% | 34,16% | 39,19% |
| Nettomarge (%) | 21,96% | 15,19% | 10,68% | 13,14% | 25,83% | 14,5% | 25,83% | 30,04% |
| FCF-marge (%) | 6,68% | 15,04% | 22,57% | 11,79% | 23,11% | 22,22% | 27,4% | 38,77% |
| Vrije kasstroom/nettoresultaat (%) | 30,44% | 99,01% | 211,36% | 89,73% | 89,48% | 153,28% | 106,08% | 129,05% |
Winstgevendheid | ||||||||
| ROA | 5,31% | 6,62% | 4,56% | 1,76% | 3,16% | 2,5% | 4,9% | 5,8% |
| ROE | 13,17% | 16,26% | 11,21% | 4,24% | 8,5% | 5,55% | 10,73% | 12,54% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | 2,47x | 1,59x | 1,86x | 2,15x | 1,48x | 2,05x | 1,67x | 1,59x |
| Schuld/vrije kasstroom | 17,78x | 5,36x | 4,3x | 9,44x | 4,06x | 4,88x | 3,76x | 2,62x |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 7,75% | 6,84% | 4,65% | 10,4% | 7,71% | 17,61% | 16,98% | 17,42% |
| CAPEX / EBITDA (%) | 16,13% | 13,54% | 8,92% | 20,04% | 12,16% | 33,39% | 27,41% | 27,19% |
| CAPEX / FCF (%) | 115,99% | 45,49% | 20,62% | 88,19% | 33,38% | 79,24% | 61,97% | 44,94% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 2,139 | 4,089 | 3,634 | 3,089 | - | - | - | - |
| Variatie | - | 91,11% | -11,12% | -15% | - | - | - | - |
| Dividend per aandeel 1 | 0,8235 | 1,183 | - | 1,444 | 1,444 | 3,695 | 6,446 | 7,221 |
| Variatie | - | 43,62% | - | - | 0% | 155,96% | 74,44% | 12,03% |
| Nettoactief per aandeel 1 | 37,99 | 38,42 | 38,03 | 42,09 | 46,03 | 48,74 | 50,22 | 51,25 |
| Variatie | - | 1,14% | -1,03% | 10,69% | 9,35% | 5,89% | 3,04% | 2,06% |
| WPA 1 | 3,167 | 2,756 | 1,425 | 1,829 | 3,92 | 3,035 | 5,36 | 7,085 |
| Variatie | - | -13% | -48,28% | 28,33% | 114,29% | -22,57% | 76,61% | 32,18% |
| Aantal aandelen (in duizend) | 1.568.931 | 1.568.931 | 2.301.228 | 2.253.003 | 2.248.881 | 2.855.263 | 2.855.263 | 2.855.263 |
| Datum van publicatie | 19/03/21 | 18/03/22 | 13/03/23 | 14/03/24 | 13/03/25 | - | - | - |
1BRL
Geschatte gegevens
| 2025 * | 2026 * | |
|---|---|---|
| k/w-verhouding | 18,9x | 10,7x |
| PBR-ratio | 1,18x | 1,14x |
| EV/omzet | 4,98x | 4,52x |
| Dividendrendement | 6,44% | 11,2% |
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Laatste slotkoers
57,37BRL
Gemiddelde koersdoel
66,72BRL
Spread / Gemiddelde doel
+16,29%
Kwartaalomzet - Afwijkingspercentage
- Beurs
- Aandelen
- Koers AXIA6
- Financiën AXIA Energia S.A.
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