Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,749 | 2,143 | 2,008 | 2,536 | 5,756 | 6,155 | 5,411 | 230 | 10,090 | 6,460 | 5,184 | 5,207 | 10,771 | 17,802 | 29,555 | 32,106 | 37,783 |
| Przychód Δ r/r | 0.0% | 22.5% | -6.3% | 26.3% | 127.0% | 6.9% | -12.1% | -95.7% | 4284.0% | -36.0% | -19.8% | 0.4% | 106.8% | 65.3% | 66.0% | 8.6% | 17.7% |
| 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% |
| EBIT (mln) | 924 | 1,107 | 1,195 | 1,114 | 2,940 | 2,904 | 2,002 | -2,544 | 5,535 | 1,735 | 2,514 | 4,263 | 4,935 | 8,200 | 59,424 | 11,515 | 16,527 |
| EBIT Δ r/r | 0.0% | 19.8% | 8.0% | -6.8% | 163.8% | -1.2% | -31.1% | -227.1% | -317.6% | -68.7% | 44.9% | 69.6% | 15.7% | 66.2% | 624.6% | -80.6% | 43.5% |
| EBIT (%) | 52.8% | 51.6% | 59.5% | 43.9% | 51.1% | 47.2% | 37.0% | -1105.3% | 54.9% | 26.9% | 48.5% | 81.9% | 45.8% | 46.1% | 201.1% | 35.9% | 43.7% |
| Koszty finansowe (mln) | 1,190 | 1,226 | 1,132 | 3,966 | 4,446 | 5,992 | 9,418 | 14,685 | 4,972 | 5,086 | 6,947 | 7,315 | 9,240 | 18,288 | 50,001 | 48,322 | 42,363 |
| EBITDA (mln) | 933 | 1,118 | 1,207 | 1,134 | 2,969 | 3,096 | 2,086 | -2,445 | 5,868 | 1,890 | 2,570 | 4,338 | 4,995 | 8,314 | 60,258 | 12,506 | 0 |
| EBITDA(%) | 53.4% | 52.2% | 60.1% | 44.7% | 51.6% | 50.3% | 38.6% | -1062.5% | 58.2% | 29.3% | 49.6% | 83.3% | 46.4% | 46.7% | 203.9% | 39.0% | 0.0% |
| Podatek (mln) | 85 | 477 | 380 | -220 | 807 | 426 | -115 | -3,281 | 801 | -648 | 153 | 511 | 958 | 1,858 | 1,581 | 1,591 | 1,743 |
| Zysk Netto (mln) | 839 | 629 | 816 | 1,335 | 2,133 | 2,478 | 2,117 | 737 | 4,735 | 2,383 | 2,361 | 3,752 | 3,976 | 6,342 | 7,842 | 9,925 | 11,789 |
| Zysk netto Δ r/r | 0.0% | -25.0% | 29.6% | 63.6% | 59.8% | 16.2% | -14.6% | -65.2% | 542.6% | -49.7% | -0.9% | 58.9% | 6.0% | 59.5% | 23.6% | 26.6% | 18.8% |
| Zysk netto (%) | 48.0% | 29.4% | 40.6% | 52.6% | 37.1% | 40.3% | 39.1% | 320.2% | 46.9% | 36.9% | 45.5% | 72.1% | 36.9% | 35.6% | 26.5% | 30.9% | 31.2% |
| EPS | 0.16 | 0.12 | 0.15 | 0.14 | 0.2 | 0.22 | 0.19 | 0.0658 | 0.5 | 0.21 | 0.22 | 1.19 | 0.97 | 1.51 | 1.65 | 2.08 | 2.48 |
| EPS (rozwodnione) | 0.16 | 0.12 | 0.15 | 0.14 | 0.2 | 0.22 | 0.19 | 0.0658 | 0.5 | 0.21 | 0.22 | 1.19 | 0.97 | 1.51 | 1.65 | 2.08 | 2.48 |
| Ilośc akcji (mln) | 5,147 | 5,147 | 5,539 | 9,853 | 10,375 | 10,860 | 10,860 | 10,994 | 10,400 | 11,232 | 10,965 | 4,706 | 4,489 | 4,759 | 4,767 | 4,767 | 4,761 |
| Ważona ilośc akcji (mln) | 5,147 | 5,147 | 5,539 | 9,853 | 10,649 | 11,146 | 11,146 | 11,284 | 10,675 | 11,232 | 10,965 | 4,706 | 4,489 | 4,759 | 4,767 | 4,767 | 4,761 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |