index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
2,113 |
2,579 |
2,770 |
2,208 |
2,454 |
2,843 |
3,247 |
4,173 |
4,698 |
4,818 |
5,425 |
6,228 |
7,122 |
7,636 |
7,976 |
8,119 |
7,611 |
7,204 |
7,190 |
8,103 |
Przychód Δ r/r |
0.0% |
22.1% |
7.4% |
-20.3% |
11.2% |
15.8% |
14.2% |
28.5% |
12.6% |
2.6% |
12.6% |
14.8% |
14.4% |
7.2% |
4.5% |
1.8% |
-6.2% |
-5.3% |
-0.2% |
12.7% |
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% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
1,531 |
1,815 |
1,838 |
2,042 |
2,831 |
2,952 |
3,544 |
3,889 |
3,743 |
4,021 |
5,279 |
7,322 |
6,505 |
6,234 |
5,518 |
1,457 |
979 |
1,230 |
8,908 |
958 |
EBIT Δ r/r |
0.0% |
18.6% |
1.2% |
11.1% |
38.6% |
4.3% |
20.1% |
9.7% |
-3.7% |
7.4% |
31.3% |
38.7% |
-11.2% |
-4.2% |
-11.5% |
-73.6% |
-32.8% |
25.6% |
624.1% |
-89.2% |
EBIT (%) |
72.5% |
70.4% |
66.4% |
92.5% |
115.4% |
103.8% |
109.2% |
93.2% |
79.7% |
83.5% |
97.3% |
117.6% |
91.3% |
81.6% |
69.2% |
17.9% |
12.9% |
17.1% |
123.9% |
11.8% |
Koszty finansowe (mln) |
1,049 |
1,261 |
1,275 |
1,472 |
2,157 |
2,143 |
2,445 |
2,579 |
2,616 |
2,906 |
4,407 |
6,390 |
5,499 |
4,763 |
3,861 |
3,580 |
2,970 |
3,367 |
8,324 |
10,245 |
EBITDA (mln) |
1,531 |
1,815 |
1,838 |
2,093 |
2,924 |
3,046 |
3,654 |
4,001 |
3,853 |
4,086 |
5,343 |
7,375 |
6,653 |
6,422 |
5,718 |
1,667 |
1,202 |
1,475 |
9,162 |
1,329 |
EBITDA(%) |
72.5% |
70.4% |
66.4% |
94.8% |
119.1% |
107.1% |
112.5% |
95.9% |
82.0% |
84.8% |
98.5% |
118.4% |
93.4% |
84.1% |
71.7% |
20.5% |
15.8% |
20.5% |
127.4% |
16.4% |
Podatek (mln) |
179 |
202 |
201 |
-346 |
83 |
268 |
357 |
406 |
309 |
323 |
181 |
83 |
346 |
417 |
609 |
112 |
252 |
282 |
-131 |
88 |
Zysk Netto (mln) |
303 |
352 |
362 |
916 |
591 |
541 |
741 |
904 |
819 |
792 |
691 |
849 |
660 |
1,053 |
1,049 |
1,344 |
727 |
949 |
715 |
870 |
Zysk netto Δ r/r |
0.0% |
16.1% |
2.8% |
153.4% |
-35.5% |
-8.4% |
37.0% |
22.0% |
-9.5% |
-3.3% |
-12.7% |
22.8% |
-22.3% |
59.6% |
-0.4% |
28.2% |
-45.9% |
30.4% |
-24.6% |
21.7% |
Zysk netto (%) |
14.4% |
13.6% |
13.1% |
41.5% |
24.1% |
19.0% |
22.8% |
21.7% |
17.4% |
16.4% |
12.7% |
13.6% |
9.3% |
13.8% |
13.1% |
16.6% |
9.6% |
13.2% |
9.9% |
10.7% |
EPS |
0.74 |
0.86 |
0.88 |
2.24 |
1.44 |
1.32 |
1.81 |
2.21 |
2.0 |
1.94 |
1.69 |
2.08 |
1.61 |
2.57 |
2.56 |
3.29 |
1.78 |
2.32 |
2.06 |
2.47 |
EPS (rozwodnione) |
0.74 |
0.86 |
0.88 |
2.24 |
1.44 |
1.32 |
1.81 |
2.21 |
2.0 |
1.94 |
1.69 |
2.08 |
1.61 |
2.57 |
2.56 |
3.29 |
1.78 |
2.32 |
2.06 |
2.47 |
Ilośc akcji (mln) |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
Ważona ilośc akcji (mln) |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
409 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |