Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 200 | 240 | 144 | 146 | 172 | 184 | 180 | 171 | 147 | 118 | 168 | 247 | 299 | 252 | 387 | 492 | 495 | 564 |
| Przychód Δ r/r | 0.0% | 20.5% | -40.2% | 1.4% | 18.0% | 6.7% | -1.9% | -5.0% | -14.4% | -19.7% | 43.1% | 46.6% | 21.2% | -15.9% | 53.5% | 27.3% | 0.7% | 13.9% |
| Marża brutto | 24.2% | 24.7% | 21.7% | 24.1% | 26.7% | 27.0% | 26.3% | 25.7% | 25.6% | 15.0% | 18.1% | 20.5% | 21.6% | 25.3% | 24.0% | 22.7% | 23.8% | 29.7% |
| EBIT (mln) | 13 | 28 | 3 | 15 | 18 | 18 | 19 | 10 | -1 | 3 | 48 | 13 | 20 | 30 | 43 | 51 | 53 | 101 |
| EBIT Δ r/r | 0.0% | 121.1% | -89.2% | 403.5% | 19.3% | -3.6% | 9.3% | -48.7% | -110.2% | -403.7% | 1479.4% | -72.6% | 53.8% | 48.8% | 43.7% | 17.6% | 3.6% | 92.3% |
| EBIT (%) | 6.3% | 11.6% | 2.1% | 10.4% | 10.5% | 9.5% | 10.6% | 5.7% | -0.7% | 2.6% | 28.6% | 5.3% | 6.8% | 12.0% | 11.2% | 10.3% | 10.6% | 18.0% |
| Koszty finansowe (mln) | -9 | -4 | -12 | -7 | -6 | -6 | 3 | -4 | 3 | 4 | 8 | 2 | 1 | 4 | 2 | 8 | 14 | 17 |
| EBITDA (mln) | 22 | 32 | 15 | 15 | 27 | 26 | 28 | 24 | 12 | 13 | 61 | 16 | 30 | 41 | 56 | 68 | 74 | 109 |
| EBITDA(%) | 10.9% | 13.1% | 10.3% | 10.4% | 15.5% | 14.2% | 15.5% | 14.1% | 8.2% | 11.1% | 36.0% | 6.6% | 10.2% | 16.2% | 14.5% | 13.8% | 14.9% | 19.3% |
| Podatek (mln) | 2 | 4 | 1 | 2 | 4 | 4 | 4 | 2 | -1 | -1 | 12 | 0 | 3 | 5 | 5 | 6 | 5 | 15 |
| Zysk Netto (mln) | 11 | 24 | 2 | 6 | 9 | 8 | 10 | 7 | 0 | -2 | 31 | 12 | 17 | 25 | 36 | 37 | 49 | 67 |
| Zysk netto Δ r/r | 0.0% | 111.0% | -91.9% | 201.5% | 46.8% | -11.4% | 32.9% | -33.9% | -98.2% | -1453.3% | -1956.3% | -60.0% | 37.6% | 49.8% | 43.9% | 1.9% | 33.3% | 34.9% |
| Zysk netto (%) | 5.8% | 10.1% | 1.4% | 4.1% | 5.1% | 4.2% | 5.7% | 4.0% | 0.1% | -1.4% | 18.2% | 5.0% | 5.6% | 10.0% | 9.4% | 7.5% | 10.0% | 11.8% |
| EPS | 0.51 | 1.08 | 0.26 | 0.26 | 0.39 | 0.34 | 0.39 | 0.28 | 0.005 | -0.0734 | 12.89 | 0.52 | 0.75 | 1.12 | 1.61 | 1.64 | 2.19 | 2.96 |
| EPS (rozwodnione) | 0.51 | 1.08 | 0.26 | 0.26 | 0.39 | 0.34 | 0.39 | 0.28 | 0.005 | -0.0734 | 12.89 | 0.52 | 0.75 | 1.12 | 1.61 | 1.64 | 2.19 | 2.96 |
| Ilośc akcji (mln) | 22 | 22 | 22 | 23 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 24 | 22 | 22 | 22 | 22 | 22 | 22 |
| Ważona ilośc akcji (mln) | 22 | 22 | 22 | 23 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 24 | 22 | 22 | 22 | 22 | 22 | 22 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |