Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,047 | 1,275 | 506 | 666 | 646 | 895 | 895 | 1,687 | 2,100 | 2,433 |
| Przychód Δ r/r | 0.0% | 21.8% | -60.3% | 31.6% | -3.0% | 38.4% | 0.0% | 88.6% | 24.4% | 15.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 91.6% | 81.9% | 81.6% | 187.1% |
| EBIT (mln) | 1,043 | 1,253 | 1,475 | 1,696 | 1,744 | 2,046 | 1,146 | 3,611 | 2,669 | 4,426 |
| EBIT Δ r/r | 0.0% | 20.1% | 17.7% | 15.0% | 2.8% | 17.3% | -44.0% | 215.0% | -26.1% | 65.8% |
| EBIT (%) | 99.6% | 98.3% | 291.1% | 254.6% | 269.8% | 228.7% | 128.1% | 214.0% | 127.1% | 181.9% |
| Koszty finansowe (mln) | 0 | 0 | 5 | 6 | 0 | 1 | 0 | 98 | 2 | -115 |
| EBITDA (mln) | 0 | 0 | 1,475 | 1,697 | 1,744 | 2,046 | 1,146 | 3,564 | 2,669 | 4,223 |
| EBITDA(%) | 0.0% | 0.0% | 291.1% | 254.6% | 269.8% | 228.7% | 128.1% | 211.2% | 127.1% | 173.6% |
| Podatek (mln) | 99 | 134 | 176 | 219 | 208 | 276 | 271 | 513 | 483 | 571 |
| Zysk Netto (mln) | 917 | 1,090 | 1,299 | 1,478 | 1,536 | 1,769 | 1,896 | 3,009 | 3,582 | 3,765 |
| Zysk netto Δ r/r | 0.0% | 18.8% | 19.2% | 13.8% | 4.0% | 15.2% | 7.2% | 58.7% | 19.1% | 5.1% |
| Zysk netto (%) | 87.6% | 85.5% | 256.4% | 221.7% | 237.7% | 197.8% | 211.9% | 178.3% | 170.6% | 154.7% |
| EPS | 0.31 | 0.36 | 0.43 | 0.49 | 0.51 | 0.59 | 0.63 | 1.0 | 1.19 | 1.26 |
| EPS (rozwodnione) | 0.31 | 0.36 | 0.43 | 0.49 | 0.51 | 0.59 | 0.63 | 1.0 | 1.19 | 1.26 |
| Ilośc akcji (mln) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Ważona ilośc akcji (mln) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |