Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 167 | 181 | 330 | 378 | 452 | 588 | 677 | 957 | 1,444 | 2,188 | 2,233 | 2,368 |
| Przychód Δ r/r | 0.0% | 8.5% | 81.8% | 14.7% | 19.6% | 30.1% | 15.1% | 41.3% | 51.0% | 51.5% | 2.1% | 6.0% |
| Marża brutto | 20.4% | 20.6% | 26.1% | 26.8% | 30.5% | 35.7% | 33.7% | 37.2% | 35.2% | 34.9% | 33.4% | 34.3% |
| EBIT (mln) | 4 | 5 | 36 | 25 | 44 | 93 | 92 | 208 | 245 | 447 | 285 | 301 |
| EBIT Δ r/r | 0.0% | 49.7% | 567.0% | -30.0% | 73.8% | 111.9% | -1.1% | 127.1% | 17.5% | 82.8% | -36.2% | 5.4% |
| EBIT (%) | 2.2% | 3.0% | 10.9% | 6.7% | 9.7% | 15.8% | 13.5% | 21.8% | 16.9% | 20.4% | 12.8% | 12.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 10 | 30 | 247 | 84 | 91 |
| EBITDA (mln) | 0 | 1 | 3 | -0 | -0 | -7 | 117 | 237 | 314 | 542 | 376 | 391 |
| EBITDA(%) | 0.0% | 0.7% | 1.0% | -0.0% | -0.1% | -1.3% | 17.3% | 24.8% | 21.8% | 24.8% | 16.8% | 16.5% |
| Podatek (mln) | 1 | 2 | 11 | 8 | 14 | 26 | 29 | 65 | 84 | 74 | 77 | 75 |
| Zysk Netto (mln) | 3 | 5 | 28 | 17 | 29 | 59 | 57 | 128 | 126 | 96 | 133 | 161 |
| Zysk netto Δ r/r | 0.0% | 71.3% | 514.1% | -39.2% | 69.6% | 105.4% | -4.8% | 125.8% | -1.3% | -24.0% | 38.5% | 21.6% |
| Zysk netto (%) | 1.6% | 2.5% | 8.5% | 4.5% | 6.4% | 10.1% | 8.3% | 13.3% | 8.7% | 4.4% | 5.9% | 6.8% |
| EPS | 0.0207 | 0.0376 | 0.24 | 0.14 | 0.23 | 0.46 | 0.43 | 0.97 | 1.03 | 0.95 | 0.0 | 1.18 |
| EPS (rozwodnione) | 0.0207 | 0.0376 | 0.24 | 0.14 | 0.23 | 0.46 | 0.43 | 0.97 | 1.01 | 0.93 | 0.0 | 1.18 |
| Ilośc akcji (mln) | 129 | 122 | 118 | 120 | 124 | 128 | 132 | 132 | 122 | 133 | 0 | 137 |
| Ważona ilośc akcji (mln) | 129 | 122 | 118 | 120 | 124 | 128 | 132 | 132 | 125 | 135 | 0 | 137 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |