Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,989 | 951 | 1,113 | 1,747 | 2,317 | 2,801 | 3,067 | 3,057 | 3,181 | 3,391 | 3,384 | 3,634 | 4,644 | 5,069 | 10,180 |
| Przychód Δ r/r | 0.0% | -76.2% | 17.0% | 56.9% | 32.7% | 20.9% | 9.5% | -0.3% | 4.1% | 6.6% | -0.2% | 7.4% | 27.8% | 9.2% | 100.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 94.5% | 94.8% | 94.7% | 95.6% | 96.3% | 98.3% |
| EBIT (mln) | 1,923 | 1,789 | 1,418 | 3,057 | 4,310 | 4,995 | 4,824 | 4,978 | 4,652 | 8,914 | 4,893 | 5,079 | 7,549 | 9,493 | 9,813 |
| EBIT Δ r/r | 0.0% | -7.0% | -20.7% | 115.6% | 41.0% | 15.9% | -3.4% | 3.2% | -6.6% | 91.6% | -45.1% | 3.8% | 48.6% | 25.7% | 3.4% |
| EBIT (%) | 48.2% | 188.1% | 127.4% | 175.0% | 186.0% | 178.3% | 157.3% | 162.9% | 146.2% | 262.9% | 144.6% | 139.8% | 162.6% | 187.3% | 96.4% |
| Koszty finansowe (mln) | -42 | 0 | 0 | 109 | 171 | 0 | 0 | 9 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| EBITDA (mln) | 1,923 | 1,789 | 1,418 | 3,057 | 4,310 | 4,995 | 4,824 | 4,978 | 4,652 | 8,915 | 4,894 | 5,080 | 7,551 | 9,495 | 9,780 |
| EBITDA(%) | 48.2% | 188.1% | 127.4% | 175.0% | 186.0% | 178.3% | 157.3% | 162.9% | 146.3% | 262.9% | 144.6% | 139.8% | 162.6% | 187.3% | 96.1% |
| Podatek (mln) | 507 | 160 | 178 | 474 | 682 | 787 | 811 | 920 | 1,111 | 2,255 | 1,042 | 1,146 | 1,504 | 1,546 | 1,708 |
| Zysk Netto (mln) | 1,457 | 1,629 | 1,240 | 2,474 | 3,457 | 4,207 | 4,014 | 4,049 | 3,540 | 6,659 | 3,851 | 3,933 | 6,196 | 7,947 | 8,703 |
| Zysk netto Δ r/r | 0.0% | 11.8% | -23.9% | 99.5% | 39.7% | 21.7% | -4.6% | 0.9% | -12.6% | 88.1% | -42.2% | 2.1% | 57.5% | 28.3% | 9.5% |
| Zysk netto (%) | 36.5% | 171.2% | 111.4% | 141.6% | 149.2% | 150.2% | 130.9% | 132.5% | 111.3% | 196.4% | 113.8% | 108.2% | 133.4% | 156.8% | 85.5% |
| EPS | 0.73 | 0.81 | 0.62 | 1.24 | 1.73 | 2.1 | 2.01 | 2.03 | 1.77 | 3.34 | 1.93 | 1.97 | 3.1 | 3.99 | 4.48 |
| EPS (rozwodnione) | 0.73 | 0.81 | 0.62 | 1.24 | 1.73 | 2.1 | 2.01 | 2.03 | 1.77 | 3.34 | 1.93 | 1.97 | 3.1 | 3.99 | 4.48 |
| Ilośc akcji (mln) | 2,000 | 2,000 | 2,000 | 1,145 | 2,000 | 2,000 | 1,997 | 1,997 | 1,997 | 1,997 | 1,997 | 1,997 | 1,997 | 1,993 | 1,953 |
| Ważona ilośc akcji (mln) | 2,000 | 2,000 | 2,000 | 1,145 | 2,000 | 2,000 | 1,997 | 1,997 | 1,997 | 1,997 | 1,997 | 1,997 | 1,997 | 1,993 | 1,953 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |