index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,820 |
3,032 |
4,114 |
8,464 |
10,095 |
12,195 |
13,067 |
12,961 |
17,678 |
17,960 |
15,248 |
25,495 |
33,176 |
35,513 |
40,969 |
46,031 |
47,283 |
47,664 |
49,261 |
58,000 |
52,324 |
58,543 |
105,625 |
96,520 |
70,569 |
77,411 |
Przychód Δ r/r |
0.0% |
66.7% |
35.7% |
105.8% |
19.3% |
20.8% |
7.1% |
-0.8% |
36.4% |
1.6% |
-15.1% |
67.2% |
30.1% |
7.0% |
15.4% |
12.4% |
2.7% |
0.8% |
3.4% |
17.7% |
-9.8% |
11.9% |
80.4% |
-8.6% |
-26.9% |
9.7% |
Marża brutto |
34.7% |
22.4% |
33.0% |
20.5% |
20.2% |
25.5% |
20.8% |
16.9% |
18.3% |
15.7% |
16.9% |
16.0% |
11.6% |
9.3% |
12.6% |
13.0% |
22.0% |
26.7% |
26.1% |
20.0% |
12.3% |
19.2% |
30.3% |
11.8% |
4.3% |
7.7% |
EBIT (mln) |
424 |
440 |
308 |
1,848 |
567 |
825 |
774 |
1,048 |
1,652 |
1,194 |
1,980 |
3,215 |
1,930 |
1,539 |
2,740 |
3,569 |
7,052 |
5,951 |
9,359 |
8,304 |
-734 |
-228 |
26,044 |
4,272 |
-4,193 |
1,012 |
EBIT Δ r/r |
0.0% |
3.8% |
-30.0% |
499.9% |
-69.3% |
45.5% |
-6.1% |
35.4% |
57.7% |
-27.7% |
65.8% |
62.4% |
-40.0% |
-20.3% |
78.1% |
30.3% |
97.6% |
-15.6% |
57.3% |
-11.3% |
-108.8% |
-68.9% |
-11504.7% |
-83.6% |
-198.2% |
-124.1% |
EBIT (%) |
23.3% |
14.5% |
7.5% |
21.8% |
5.6% |
6.8% |
5.9% |
8.1% |
9.3% |
6.6% |
13.0% |
12.6% |
5.8% |
4.3% |
6.7% |
7.8% |
14.9% |
12.5% |
19.0% |
14.3% |
-1.4% |
-0.4% |
24.7% |
4.4% |
-5.9% |
1.3% |
Koszty finansowe (mln) |
203 |
261 |
371 |
3,405 |
710 |
55 |
617 |
287 |
468 |
560 |
637 |
1,697 |
3,574 |
1,032 |
1,211 |
1,383 |
1,842 |
2,146 |
2,357 |
2,226 |
2,330 |
3,175 |
5,907 |
4,901 |
5,197 |
5,437 |
EBITDA (mln) |
551 |
552 |
443 |
2,363 |
1,324 |
1,770 |
1,998 |
2,711 |
2,921 |
2,588 |
3,679 |
5,191 |
4,421 |
2,798 |
3,976 |
4,703 |
8,447 |
8,152 |
9,799 |
10,790 |
2,898 |
3,820 |
32,463 |
10,160 |
1,013 |
2,696 |
EBITDA(%) |
30.3% |
18.2% |
10.8% |
27.9% |
13.1% |
14.5% |
15.3% |
20.9% |
16.5% |
14.4% |
24.1% |
20.4% |
13.3% |
7.9% |
9.7% |
10.2% |
17.9% |
17.1% |
19.9% |
18.6% |
5.5% |
6.5% |
30.7% |
10.5% |
1.4% |
3.5% |
Podatek (mln) |
8 |
6 |
-33 |
72 |
122 |
79 |
177 |
-13 |
377 |
-278 |
930 |
-2 |
-358 |
-793 |
457 |
452 |
1,661 |
616 |
1,292 |
745 |
-1,963 |
-2,668 |
3,999 |
867 |
-1,302 |
-5,681 |
Zysk Netto (mln) |
213 |
367 |
-26 |
-1,628 |
214 |
691 |
625 |
101 |
548 |
-2,492 |
917 |
1,895 |
-525 |
-731 |
510 |
864 |
3,140 |
-411 |
4,083 |
2,867 |
-2,640 |
-7,015 |
13,985 |
-820 |
-4,579 |
-11,320 |
Zysk netto Δ r/r |
0.0% |
72.4% |
-107.0% |
6228.7% |
-113.2% |
222.6% |
-9.5% |
-83.8% |
441.8% |
-555.1% |
-136.8% |
106.6% |
-127.7% |
39.2% |
-169.7% |
69.5% |
263.4% |
-113.1% |
-1092.3% |
-29.8% |
-192.1% |
165.7% |
-299.3% |
-105.9% |
458.4% |
147.2% |
Zysk netto (%) |
11.7% |
12.1% |
-0.6% |
-19.2% |
2.1% |
5.7% |
4.8% |
0.8% |
3.1% |
-13.9% |
6.0% |
7.4% |
-1.6% |
-2.1% |
1.2% |
1.9% |
6.6% |
-0.9% |
8.3% |
4.9% |
-5.0% |
-12.0% |
13.2% |
-0.8% |
-6.5% |
-14.6% |
EPS |
748.45 |
1293.02 |
-93.16 |
-33.96 |
1.57 |
3.8 |
3.46 |
0.57 |
2.87 |
-9.82 |
3.52 |
5.3 |
-1.32 |
-1.84 |
1.28 |
2.17 |
7.89 |
-1.03 |
9.7 |
7.2 |
-3.32 |
-8.81 |
17.56 |
-1.03 |
-5.75 |
-28.4 |
EPS (rozwodnione) |
748.45 |
1293.02 |
-93.16 |
-33.96 |
1.57 |
3.8 |
3.46 |
0.57 |
2.87 |
-9.82 |
3.52 |
5.3 |
-1.32 |
-1.84 |
1.28 |
2.17 |
7.89 |
-1.03 |
9.7 |
7.2 |
-3.32 |
-8.81 |
17.54 |
-1.03 |
-5.75 |
-28.4 |
Ilośc akcji (mln) |
0 |
0 |
0 |
48 |
137 |
181 |
181 |
178 |
216 |
254 |
257 |
358 |
399 |
398 |
398 |
398 |
398 |
398 |
398 |
398 |
796 |
796 |
796 |
796 |
797 |
399 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
48 |
137 |
181 |
181 |
185 |
216 |
254 |
260 |
358 |
399 |
398 |
398 |
398 |
398 |
398 |
398 |
398 |
796 |
796 |
797 |
797 |
797 |
399 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |