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 | 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) | 1,704 | 1,831 | 2,434 | 2,917 | 3,810 | 4,885 | 5,142 | 5,197 | 6,633 | 10,729 | 27,747 | 22,681 | 25,706 | 28,517 | 30,521 | 29,007 | 32,197 | 33,733 | 33,469 | 30,188 | 33,447 | 39,470 | 48,343 | 53,805 | 53,615 | 61,379 |
| Przychód Δ r/r | 0.0% | 7.5% | 32.9% | 19.9% | 30.6% | 28.2% | 5.3% | 1.1% | 27.6% | 61.8% | 158.6% | -18.3% | 13.3% | 10.9% | 7.0% | -5.0% | 11.0% | 4.8% | -0.8% | -9.8% | 10.8% | 18.0% | 22.5% | 11.3% | -0.4% | 14.5% |
| Marża brutto | 30.7% | 25.5% | 32.9% | 27.9% | 26.7% | 27.7% | 28.4% | 25.8% | 28.2% | 24.9% | 22.9% | 25.3% | 25.9% | 22.6% | 24.8% | 29.3% | 31.3% | 22.3% | 20.6% | 16.1% | 24.1% | 24.0% | 21.0% | 15.1% | 15.4% | 25.8% |
| EBIT (mln) | 135 | 54 | 359 | 3 | 147 | 372 | 455 | 80 | 404 | 786 | 350 | 1,485 | 2,001 | 1,748 | 1,960 | 3,478 | 4,228 | 1,815 | 736 | -206 | 3,946 | 2,847 | 3,010 | 484 | 788 | 6,678 |
| EBIT Δ r/r | 0.0% | -60.1% | 568.1% | -99.3% | 5683.7% | 152.4% | 22.4% | -82.4% | 402.7% | 94.8% | -55.5% | 323.9% | 34.8% | -12.6% | 12.1% | 77.5% | 21.6% | -57.1% | -59.4% | -128.0% | -2012.4% | -27.9% | 5.7% | -83.9% | 62.8% | 747.5% |
| EBIT (%) | 7.9% | 2.9% | 14.8% | 0.1% | 3.9% | 7.6% | 8.9% | 1.5% | 6.1% | 7.3% | 1.3% | 6.5% | 7.8% | 6.1% | 6.4% | 12.0% | 13.1% | 5.4% | 2.2% | -0.7% | 11.8% | 7.2% | 6.2% | 0.9% | 1.5% | 10.9% |
| Koszty finansowe (mln) | 0 | 3 | 0 | 0 | 233 | 0 | 142 | 172 | 0 | 1,050 | 1,562 | 1,363 | 1,325 | 571 | 738 | 979 | 985 | 1,489 | 2,283 | 2,043 | 2,838 | 2,248 | 2,861 | 3,234 | 2,945 | 2,726 |
| EBITDA (mln) | 202 | 123 | 440 | 199 | 256 | 537 | 571 | 242 | 739 | 1,373 | 3,176 | 3,205 | 3,733 | 1,388 | 3,382 | 4,852 | 5,305 | 3,285 | 3,507 | 2,384 | 5,948 | 5,521 | 5,930 | 3,476 | 4,013 | 11,314 |
| EBITDA(%) | 11.9% | 6.7% | 18.1% | 6.8% | 6.7% | 11.0% | 11.1% | 4.6% | 11.1% | 12.8% | 11.4% | 14.1% | 14.5% | 4.9% | 11.1% | 16.7% | 16.5% | 9.7% | 10.5% | 7.9% | 17.8% | 14.0% | 12.3% | 6.5% | 7.5% | 18.4% |
| Podatek (mln) | 13 | 7 | 57 | -7 | 12 | 47 | 62 | -61 | 32 | -702 | 344 | 196 | 157 | -2 | 145 | 353 | -390 | 50 | -247 | -333 | -126 | -242 | -552 | 286 | -116 | 1,358 |
| Zysk Netto (mln) | 75 | 50 | 168 | 8 | 123 | 296 | 361 | 117 | 321 | -2,512 | 210 | 804 | 1,367 | 813 | 1,062 | 2,225 | 3,111 | -372 | -1,126 | -4,466 | 1,213 | 1,518 | 419 | -3,091 | -2,029 | 3,213 |
| Zysk netto Δ r/r | 0.0% | -32.5% | 233.9% | -95.1% | 1394.4% | 140.3% | 22.0% | -67.6% | 174.6% | -882.0% | -108.4% | 282.8% | 70.1% | -40.5% | 30.7% | 109.4% | 39.8% | -112.0% | 202.3% | 296.8% | -127.2% | 25.2% | -72.4% | -836.8% | -34.4% | -258.4% |
| Zysk netto (%) | 4.4% | 2.8% | 6.9% | 0.3% | 3.2% | 6.1% | 7.0% | 2.3% | 4.8% | -23.4% | 0.8% | 3.5% | 5.3% | 2.9% | 3.5% | 7.7% | 9.7% | -1.1% | -3.4% | -14.8% | 3.6% | 3.8% | 0.9% | -5.7% | -3.8% | 5.2% |
| EPS | 0.0001 | 0.37 | 0.6 | 0.0293 | 0.44 | 1.05 | 3.86 | 0.34 | 0.82 | -4.7 | 0.23 | 0.88 | 1.49 | 0.89 | 1.17 | 2.43 | 3.54 | -0.44 | -1.33 | -5.51 | 1.5 | 1.71 | 0.52 | -2.94 | -1.49 | 1.94 |
| EPS (rozwodnione) | 0.0001 | 0.37 | 0.6 | 0.0293 | 0.44 | 1.05 | 3.86 | 0.34 | 0.82 | -4.7 | 0.23 | 0.88 | 1.49 | 0.89 | 1.16 | 2.43 | 3.54 | -0.44 | -1.33 | -5.24 | 1.49 | 1.71 | 0.52 | -2.94 | -1.49 | 1.94 |
| Ilośc akcji (mln) | 1,408,662 | 562 | 282 | 281 | 279 | 281 | 281 | 348 | 390 | 535 | 914 | 915 | 914 | 870 | 915 | 914 | 885 | 802 | 804 | 811 | 812 | 809 | 808 | 1,053 | 1,360 | 1,621 |
| Ważona ilośc akcji (mln) | 1,408,662 | 562 | 282 | 281 | 281 | 281 | 281 | 348 | 390 | 535 | 914 | 920 | 915 | 909 | 915 | 915 | 885 | 842 | 844 | 852 | 814 | 811 | 809 | 1,053 | 1,360 | 1,621 |
| 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 |