Rachunek Zysków i Strat
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 13,349 | 19,099 | 21,430 | 26,004 | 29,094 | 36,400 | 41,688 | 47,649 | 48,269 | 64,223 | 67,123 | 51,905 | 60,765 | 57,749 | 68,027 | 66,507 | 96,372 | 91,194 | 88,791 | 99,281 | 82,369 | 102,429 | 109,001 | 302,789 | 78,885 |
| Przychód Δ r/r | 0.0% | 43.1% | 12.2% | 21.3% | 11.9% | 25.1% | 14.5% | 14.3% | 1.3% | 33.1% | 4.5% | -22.7% | 17.1% | -5.0% | 17.8% | -2.2% | 44.9% | -5.4% | -2.6% | 11.8% | -17.0% | 24.4% | 6.4% | 177.8% | -73.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 97.6% | 100.0% | 99.8% |
| EBIT (mln) | 4,321 | 2,819 | 2,301 | 2,637 | 3,928 | 8,735 | 8,713 | 11,258 | 6,617 | 13,636 | 15,090 | 14,552 | 15,442 | 14,229 | 19,229 | 9,499 | 31,807 | 23,518 | 74,522 | 13,231 | 3,878 | 32,644 | 155,288 | 1,850 | 22,020 |
| EBIT Δ r/r | 0.0% | -34.8% | -18.4% | 14.6% | 49.0% | 122.4% | -0.2% | 29.2% | -41.2% | 106.1% | 10.7% | -3.6% | 6.1% | -7.9% | 35.1% | -50.6% | 234.9% | -26.1% | 216.9% | -82.2% | -70.7% | 741.7% | 375.7% | -98.8% | 1090.1% |
| EBIT (%) | 32.4% | 14.8% | 10.7% | 10.1% | 13.5% | 24.0% | 20.9% | 23.6% | 13.7% | 21.2% | 22.5% | 28.0% | 25.4% | 24.6% | 28.3% | 14.3% | 33.0% | 25.8% | 83.9% | 13.3% | 4.7% | 31.9% | 142.5% | 0.6% | 27.9% |
| Koszty finansowe (mln) | 0 | 9,159 | 14,927 | 9,677 | 8,922 | 12,434 | 12,838 | 12,738 | 28,432 | 21,018 | 25,645 | 46,756 | 39,641 | 41,382 | 53,847 | 71,412 | 91,037 | 75,589 | 55,245 | 58,618 | 48,576 | 55,121 | 131,311 | 40,674 | 144,279 |
| EBITDA (mln) | 4,321 | 3,398 | 2,959 | 3,644 | 4,996 | 9,447 | 9,588 | 12,624 | 8,300 | 15,349 | 17,273 | 16,672 | 17,980 | 16,982 | 22,162 | 12,441 | 35,464 | 28,087 | 79,330 | 19,097 | 9,799 | 38,417 | 160,951 | 8,370 | 23,635 |
| EBITDA(%) | 32.4% | 17.8% | 13.8% | 14.0% | 17.2% | 26.0% | 23.0% | 26.5% | 17.2% | 23.9% | 25.7% | 32.1% | 29.6% | 29.4% | 32.6% | 18.7% | 36.8% | 30.8% | 89.3% | 19.2% | 11.9% | 37.5% | 147.7% | 2.8% | 30.0% |
| Podatek (mln) | 813 | 550 | 159 | 343 | 600 | 2,428 | 2,267 | 3,351 | -401 | 4,420 | 5,428 | 3,594 | 4,151 | 1,833 | 3,914 | -8,634 | 13,913 | 6,429 | 2,694 | -7,792 | -11,959 | 9,472 | 2,993 | -4,294 | -642 |
| Zysk Netto (mln) | 3,508 | 2,269 | 2,142 | 2,294 | 3,328 | 6,307 | 6,447 | 7,907 | 7,018 | 9,216 | 9,662 | 10,958 | 11,292 | 12,396 | 15,315 | 18,133 | 17,894 | 17,089 | 16,584 | 21,023 | 15,837 | 23,172 | 20,984 | 14,251 | 17,253 |
| Zysk netto Δ r/r | 0.0% | -35.3% | -5.6% | 7.1% | 45.1% | 89.5% | 2.2% | 22.7% | -11.2% | 31.3% | 4.8% | 13.4% | 3.0% | 9.8% | 23.5% | 18.4% | -1.3% | -4.5% | -3.0% | 26.8% | -24.7% | 46.3% | -9.4% | -32.1% | 21.1% |
| Zysk netto (%) | 26.3% | 11.9% | 10.0% | 8.8% | 11.4% | 17.3% | 15.5% | 16.6% | 14.5% | 14.3% | 14.4% | 21.1% | 18.6% | 21.5% | 22.5% | 27.3% | 18.6% | 18.7% | 18.7% | 21.2% | 19.2% | 22.6% | 19.3% | 4.7% | 21.9% |
| EPS | 0.46 | 0.27 | 1280.25 | 0.26 | 0.36 | 0.6 | 0.62 | 0.74 | 0.64 | 0.83 | 0.9 | 0.98 | 1.0 | 1.1 | 1.36 | 1.62 | 1.6 | 1.53 | 1.55 | 2.11 | 1.55 | 1.97 | 1.99 | 1.34 | 1.63 |
| EPS (rozwodnione) | 0.46 | 0.27 | 1280.25 | 0.26 | 0.36 | 0.6 | 0.62 | 0.74 | 0.64 | 0.83 | 0.9 | 0.98 | 1.0 | 1.1 | 0.68 | 1.62 | 1.6 | 1.53 | 1.55 | 2.11 | 1.55 | 1.97 | 1.99 | 1.34 | 1.63 |
| Ilośc akcji (mln) | 4,494 | 8,755 | 8,766 | 9,340 | 9,684 | 9,937 | 9,993 | 10,217 | 10,400 | 10,440 | 10,557 | 10,708 | 10,713 | 10,708 | 10,705 | 10,692 | 10,691 | 10,691 | 10,691 | 10,691 | 10,691 | 11,739 | 10,657 | 10,642 | 10,614 |
| Ważona ilośc akcji (mln) | 4,494 | 8,827 | 8,766 | 9,697 | 9,684 | 9,982 | 9,993 | 10,279 | 10,400 | 10,440 | 10,557 | 10,708 | 10,713 | 10,708 | 10,705 | 10,696 | 10,692 | 10,692 | 10,692 | 10,691 | 10,691 | 11,739 | 10,657 | 10,642 | 10,614 |
| 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 |