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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,778 | 3,069 | 3,503 | 3,667 | 2,230 | 2,818 | 4,831 | 2,232 | 571 | 9 | -13 | -2,549 | 674 | 2,633 | 2,759 | -346 | 1,513 | 8,143 | 3,780 | 1,962 | 16 |
| Przychód Δ r/r | 0.0% | 10.5% | 14.1% | 4.7% | -39.2% | 26.4% | 71.4% | -53.8% | -74.4% | -98.5% | -243.5% | 20084.2% | -126.4% | 290.7% | 4.8% | -112.5% | -537.8% | 438.2% | -53.6% | -48.1% | -99.2% |
| Marża brutto | 36.4% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 59.4% | 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% | 7954.8% |
| EBIT (mln) | 253 | 2,561 | 2,885 | 1,578 | 1,191 | -844 | 2,456 | 2,171 | 570 | -46 | -29 | -2,411 | 782 | 2,675 | 1,330 | -403 | 1,467 | 8,079 | 3,728 | -65 | -53 |
| EBIT Δ r/r | 0.0% | 913.2% | 12.7% | -45.3% | -24.5% | -170.9% | -391.0% | -11.6% | -73.7% | -108.1% | -36.6% | 8125.5% | -132.4% | 242.2% | -50.3% | -130.3% | -464.0% | 450.7% | -53.9% | -101.8% | -18.4% |
| EBIT (%) | 9.1% | 83.4% | 82.4% | 43.0% | 53.4% | -30.0% | 50.8% | 97.3% | 99.9% | -525.1% | 232.1% | 94.6% | 116.0% | 101.6% | 48.2% | 116.6% | 97.0% | 99.2% | 98.6% | -3.3% | -335.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | -239 | 0 | 8 | 0 | 0 | 166 | 203 | 165 | 131 | 13 | 6 | 1 | 1 | 1 | 1 |
| EBITDA (mln) | 534 | 836 | 1,040 | 3,762 | 1,616 | 1,671 | 2,288 | 2,087 | 600 | -46 | -29 | -2,411 | 799 | 2,675 | 1,330 | -403 | 1,467 | 8,079 | 3,728 | 1,829 | 1,258 |
| EBITDA(%) | 19.2% | 27.2% | 29.7% | 102.6% | 72.5% | 59.3% | 47.4% | 93.5% | 105.0% | -525.1% | 232.1% | 94.6% | 118.5% | 101.6% | 48.2% | 116.6% | 97.0% | 99.2% | 98.6% | 93.2% | 7936.7% |
| Podatek (mln) | 154 | 187 | 276 | 405 | 40 | 402 | 434 | 63 | 32 | 1 | -131 | 13 | 21 | 182 | 8 | 0 | 5 | 53 | -4 | -1,894 | 0 |
| Zysk Netto (mln) | 173 | 637 | 764 | 1,085 | 1,126 | 953 | 1,760 | 2,024 | 477 | -48 | 101 | -2,590 | 629 | 2,328 | 1,190 | -403 | 1,467 | 8,079 | 3,728 | 1,897 | 1,192 |
| Zysk netto Δ r/r | 0.0% | 267.6% | 20.0% | 41.9% | 3.8% | -15.4% | 84.7% | 15.0% | -76.4% | -110.0% | -312.7% | -2652.4% | -124.3% | 270.0% | -48.9% | -133.9% | -463.8% | 450.7% | -53.9% | -49.1% | -37.1% |
| Zysk netto (%) | 6.2% | 20.8% | 21.8% | 29.6% | 50.5% | 33.8% | 36.4% | 90.7% | 83.5% | -541.9% | -803.5% | 101.6% | 93.4% | 88.4% | 43.2% | 116.7% | 97.0% | 99.2% | 98.6% | 96.7% | 7519.0% |
| EPS | 1.98 | 7.29 | 8.74 | 3.35 | 3.22 | 2.43 | 4.19 | 5.44 | 1.23 | -0.12 | 0.26 | -6.16 | 1.5 | 5.54 | 2.84 | -1.03 | 3.73 | 20.55 | 9.48 | 4.82 | 3.03 |
| EPS (rozwodnione) | 1.98 | 7.29 | 8.74 | 3.35 | 3.22 | 2.43 | 4.19 | 5.44 | 1.23 | -0.12 | 0.26 | -6.16 | 1.5 | 5.54 | 2.84 | -1.03 | 3.73 | 20.55 | 9.48 | 4.82 | 3.03 |
| Ilośc akcji (mln) | 87 | 87 | 87 | 350 | 350 | 395 | 420 | 372 | 395 | 395 | 395 | 420 | 420 | 420 | 419 | 393 | 393 | 393 | 393 | 393 | 418 |
| Ważona ilośc akcji (mln) | 87 | 87 | 87 | 350 | 350 | 395 | 420 | 372 | 395 | 395 | 395 | 420 | 420 | 420 | 419 | 393 | 393 | 393 | 393 | 393 | 393 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |