index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
239 |
455 |
683 |
647 |
834 |
2,209 |
2,486 |
2,469 |
2,832 |
1,516 |
Przychód Δ r/r |
0.0% |
90.1% |
50.0% |
-5.2% |
28.9% |
164.8% |
12.6% |
-0.7% |
14.7% |
-46.5% |
Marża brutto |
24.1% |
16.3% |
15.9% |
25.0% |
17.8% |
11.1% |
11.5% |
11.9% |
13.6% |
9.6% |
EBIT (mln) |
46 |
59 |
94 |
161 |
133 |
197 |
171 |
62 |
261 |
-211 |
EBIT Δ r/r |
0.0% |
28.7% |
60.1% |
71.6% |
-17.8% |
48.9% |
-13.3% |
-64.0% |
324.0% |
-180.8% |
EBIT (%) |
19.0% |
12.9% |
13.8% |
24.9% |
15.9% |
8.9% |
6.9% |
2.5% |
9.2% |
-13.9% |
Koszty finansowe (mln) |
0 |
25 |
38 |
32 |
41 |
69 |
104 |
224 |
396 |
256 |
EBITDA (mln) |
49 |
63 |
108 |
176 |
145 |
221 |
204 |
115 |
326 |
-697 |
EBITDA(%) |
20.3% |
13.8% |
15.8% |
27.3% |
17.4% |
10.0% |
8.2% |
4.7% |
11.5% |
-45.9% |
Podatek (mln) |
2 |
6 |
15 |
16 |
15 |
7 |
10 |
-16 |
-20 |
-47 |
Zysk Netto (mln) |
27 |
28 |
47 |
117 |
89 |
113 |
69 |
-93 |
-107 |
-934 |
Zysk netto Δ r/r |
0.0% |
4.7% |
67.8% |
147.5% |
-23.9% |
27.6% |
-38.9% |
-234.0% |
14.9% |
776.5% |
Zysk netto (%) |
11.2% |
6.2% |
6.9% |
18.0% |
10.6% |
5.1% |
2.8% |
-3.8% |
-3.8% |
-61.6% |
EPS |
0.719 |
0.0376 |
0.0631 |
0.16 |
0.12 |
0.15 |
0.0906 |
-0.12 |
-0.14 |
-15.26 |
EPS (rozwodnione) |
0.719 |
0.0376 |
0.0631 |
0.16 |
0.12 |
0.0178 |
0.0906 |
-0.12 |
-0.14 |
-15.26 |
Ilośc akcji (mln) |
37 |
37 |
37 |
37 |
38 |
38 |
38 |
37 |
39 |
61 |
Ważona ilośc akcji (mln) |
37 |
37 |
37 |
37 |
38 |
38 |
38 |
38 |
39 |
61 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |