|
| EDP Energias do Brasil - Consolidated |
3T08 |
3T07 |
3T07
pró-forma (3) |
2T08 |
9M08 |
9M07 |
3T08
/3T07 |
3T08
/3T07 pró-forma |
9M08
/9M07 |
| Economic data |
| Gross operating revenue - R$ th |
1.742.181 |
1.776.665 |
1.709.116 |
1.740.147 |
5.328.033 |
5.271.468 |
-1,9% |
1,9% |
1,1% |
| Net operating revenue (ROL) - R$ th |
1.226.504 |
1.166.432 |
1.127.124 |
1.202.903 |
3.714.927 |
3.437.831 |
5,2% |
8,8% |
8,1% |
| Operating Expenditures - R$ th |
(955.084) |
(930.163) |
(880.963) |
(1.092.216) |
(3.029.175) |
(2.706.814) |
2,7% |
8,4% |
11,9% |
| Manageable expenditures - R$ th |
(677.337) |
(618.321) |
(589.818) |
(673.233) |
(2.027.264) |
(1.767.759) |
9,5% |
14,8% |
14,7% |
| Non-manageable expenditures - R$ th |
(277.747) |
(311.842) |
(291.145) |
(418.983) |
(1.001.911) |
(939.055) |
-10,9% |
-4,6% |
6,7% |
| EBITDA - R$ th (1) |
350.615 |
317.017 |
323.399 |
323.367 |
1.057.407 |
967.320 |
10,6% |
8,4% |
9,3% |
| EBITDA Margin - % |
28,6 |
27,2 |
28,7 |
26,9 |
28,5 |
28,1 |
1,4 p.p. |
-0,1 p.p. |
0,3 p.p. |
| Net income - R$ th |
117.619 |
130.613 |
129.246 |
(4.029) |
269.787 |
371.450 |
-9,9% |
-9,0% |
-27,4% |
| Adjusted net income - R$ th (3) |
120.398 |
130.613 |
129.246 |
129.259 |
413.807 |
371.450 |
-7,8% |
-6,8% |
11,4% |
| Capex - R$ th |
146.322 |
173.762 |
n.d |
196.693 |
498.825 |
393.185 |
-15,8% |
n.d |
26,9% |
| Net debt - R$ th |
1.680.484 |
1.737.025 |
1.654.596 |
2.130.650 |
1.680.484 |
1.737.025 |
-3,3% |
1,6% |
-3,3% |
(1) EBITDA = Earnings before interest, financial results, depreciation, amortization and non-operating results.
(2) Does not consider the impact of Enersul's additional goodwill amortization in the amount of R$ 129.6 million and Enerpeixe's subsidy reclassification.
(3) In order to compare with 3Q08, it was prepared a 3Q07 pro forma considereing the same current shareholding structure (Enersul in July and August and the additional participation at Lajeado in September).
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