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Duke Energy Corporation (DUKB34.SA)

São Paulo - São Paulo Delayed Price. Currency in BRL
463.220.00 (0.00%)
At close: 01:33PM BRT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
29,047,000
28,768,000
25,097,000
23,868,000
25,079,000
Cost of Revenue
15,896,000
15,792,000
13,002,000
12,299,000
13,519,000
Gross Profit
13,151,000
12,976,000
12,095,000
11,569,000
11,560,000
Operating Expense
6,610,000
6,552,000
6,379,000
6,042,000
5,855,000
Operating Income
6,541,000
6,424,000
5,716,000
5,527,000
5,705,000
Net Non Operating Interest Income Expense
-2,702,000
-2,439,000
-2,280,000
-2,162,000
-2,204,000
Other Income Expense
362,000
268,000
328,000
-2,526,000
596,000
Pretax Income
4,201,000
4,253,000
3,764,000
839,000
4,097,000
Tax Provision
435,000
342,000
192,000
-236,000
519,000
Net Income Common Stockholders
1,264,000
2,563,000
3,802,000
1,270,000
3,707,000
Diluted NI Available to Com Stockholders
1,264,000
2,563,000
3,802,000
1,270,000
3,707,000
Basic EPS
-
3.17
4.94
1.72
5.06
Diluted EPS
-
3.17
4.94
1.72
5.06
Basic Average Shares
-
770,000
769,000
737,000
729,000
Diluted Average Shares
-
770,000
769,000
738,000
729,000
Total Operating Income as Reported
6,354,000
6,187,000
5,373,000
4,553,000
5,709,000
Total Expenses
22,506,000
22,344,000
19,381,000
18,341,000
19,374,000
Net Income from Continuing & Discontinued Operation
1,370,000
2,669,000
3,908,000
1,377,000
3,748,000
Normalized Income
3,815,035
4,210,040
4,226,507
2,081,020
3,751,508
Interest Income
-
27,000
16,000
32,000
31,000
Interest Expense
2,729,000
2,439,000
2,280,000
2,162,000
2,204,000
Net Interest Income
-2,702,000
-2,439,000
-2,280,000
-2,162,000
-2,204,000
EBIT
6,930,000
6,692,000
6,044,000
3,001,000
6,301,000
EBITDA
12,766,000
11,778,000
11,034,000
7,706,000
10,849,000
Reconciled Cost of Revenue
15,212,000
15,792,000
13,002,000
12,299,000
13,519,000
Reconciled Depreciation
5,836,000
5,086,000
4,990,000
4,705,000
4,548,000
Net Income from Continuing Operation Net Minority Interest
3,824,000
3,992,000
3,901,000
1,370,000
3,755,000
Total Unusual Items Excluding Goodwill
10,000
-237,000
-343,000
-974,000
4,000
Total Unusual Items
10,000
-237,000
-343,000
-974,000
4,000
Normalized EBITDA
12,756,000
12,015,000
11,377,000
8,680,000
10,845,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,035
-18,960
-17,493
-262,980
508
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