annual report 2011
Main
Indicators
Employee of CTEEP
| Results (BRL millions) |
2010 |
2011 |
| Gross revenue |
2,551.54 |
3,268.68 |
| Net revenue |
2,256.28 |
2,900.80 |
| Gross income |
1,308.12 |
1,577.39 |
| EBITDA |
1,176.07 |
1,456.50 |
| Net income |
812.17 |
915.30 |
| Net added value |
1,721.49 |
2,198.57 |
| Margin (%) |
|
|
| EBITDA margin |
52.10 |
50.20 |
| Net margin |
36.00 |
31.60 |
| Financial indicators (BRL millions) |
|
|
| Total assets |
6,931.42 |
8,409.49 |
| Shareholder equity |
4,563.83 |
4,539.43 |
| Net debt |
1,373.30 |
2,564.10 |
| Net debt/EBITDA (times) |
1.17 |
1.76 |
| Market indicators |
|
|
| Number of shares traded (thousands) |
170,400 |
185,114 |
| Financial volume traded (BRL thousands) |
1,800,000 |
1,796,000 |
| Quote at close of PN (BRL) |
55.10 |
57.99 |
| Net profit per share (BRL/thousand shares) |
5.07 |
6.00 |
| Market value (BRL thousands) |
8,365,776 |
8,549,759 |
| Amount of gains (dividends and JCP) (BRL thousands) |
771,638 |
757,678 |
| Sustainability indicators
(BRL thousands) |
|
|
| Expenditures on environmental prevention |
123 |
171 |
| Expenditures on environmental management |
830 |
103 |
| Hours per employee |
|
|
| Average training hours |
68.52 |
52.56 |