Rachunek Zysków i Strat
| Wskaźnik | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 21 984 | 23 308 | 30 231 | 27 653 | 27 419 | 29 533 | 34 064 | 23 836 | 30 245 | 32 589 | 60 749 | 37 876 | 24 976 | 27 726 | 29 081 | 37 616 | 34 074 | 37 159 | 40 182 |
| Przychód Δ r/r | 0.0% | 6.0% | 29.7% | -8.5% | -0.8% | 7.7% | 15.3% | -30.0% | 26.9% | 7.8% | 86.4% | -37.7% | -34.1% | 11.0% | 4.9% | 29.4% | -9.4% | 9.1% | 8.1% |
| Marża brutto | 80.3% | 49.0% | 72.8% | 70.6% | 45.7% | 82.1% | 64.6% | 49.2% | 46.0% | 47.9% | 73.3% | 59.4% | 77.8% | 75.6% | 53.8% | 68.2% | 53.5% | 49.1% | 85.2% |
| EBIT (mln) | 6 383 | 3 261 | 6 223 | 4 648 | 4 411 | 4 143 | 1 668 | -5 368 | -740 | -13 076 | 14 839 | 3 825 | 13 936 | 5 756 | 6 937 | 13 405 | 5 685 | 11 193 | 19 609 |
| EBIT Δ r/r | 0.0% | -48.9% | 90.8% | -25.3% | -5.1% | -6.1% | -59.7% | -421.8% | -86.2% | 1667.6% | -213.5% | -74.2% | 264.3% | -58.7% | 20.5% | 93.2% | -57.6% | 96.9% | 75.2% |
| EBIT (%) | 29.0% | 14.0% | 20.6% | 16.8% | 16.1% | 14.0% | 4.9% | -22.5% | -2.4% | -40.1% | 24.4% | 10.1% | 55.8% | 20.8% | 23.9% | 35.6% | 16.7% | 30.1% | 48.8% |
| Koszty finansowe (mln) | 2 300 | -927 | 2 077 | 1 687 | 1 676 | 4 028 | 412 | 380 | 3 452 | 273 | 303 | 320 | 309 | 341 | 367 | 3 205 | 4 705 | 6 464 | 9 800 |
| EBITDA (mln) | 10 817 | 5 295 | 14 863 | 27 601 | 5 487 | 11 435 | 3 916 | -3 753 | 1 269 | -11 599 | 13 159 | 1 046 | 16 462 | 7 564 | 8 590 | 15 486 | 8 376 | 14 815 | 20 726 |
| EBITDA(%) | 49.2% | 22.7% | 49.2% | 99.8% | 20.0% | 38.7% | 11.5% | -15.7% | 4.2% | -35.6% | 21.7% | 2.8% | 65.9% | 27.3% | 29.5% | 41.2% | 24.6% | 39.9% | 51.6% |
| Podatek (mln) | 568 | 413 | 3 424 | -887 | 1 075 | 796 | -390 | 60 | 1 701 | 710 | 8 511 | 1 525 | 2 484 | -1 090 | 565 | 5 281 | 696 | -2 998 | 240 |
| Zysk Netto (mln) | 1 026 | 1 712 | 8 567 | 171 | 2 248 | 3 733 | -6 879 | -6 287 | -3 031 | -14 442 | 3 426 | -1 764 | 13 144 | 7 459 | 6 387 | 5 646 | 2 652 | 4 550 | 10 378 |
| Zysk netto Δ r/r | 0.0% | 66.8% | 400.4% | -98.0% | 1218.2% | 66.0% | -284.3% | -8.6% | -51.8% | 376.5% | -123.7% | -151.5% | -845.2% | -43.3% | -14.4% | -11.6% | -53.0% | 71.6% | 128.1% |
| Zysk netto (%) | 4.7% | 7.3% | 28.3% | 0.6% | 8.2% | 12.6% | -20.2% | -26.4% | -10.0% | -44.3% | 5.6% | -4.7% | 52.6% | 26.9% | 22.0% | 15.0% | 7.8% | 12.2% | 25.8% |
| EPS | 0.81 | 0.4 | 8.47 | -2.15 | 2.25 | 2.6 | -5.09 | -4.65 | -2.24 | -10.67 | 2.48 | -1.3 | 9.72 | 5.51 | 4.14 | 3.6 | 1.35 | 2.0 | 4.61 |
| EPS (rozwodnione) | 0.81 | 0.4 | 8.47 | -2.15 | 1.71 | 2.6 | -5.08 | -4.65 | -2.24 | -10.67 | 2.45 | -1.3 | 9.72 | 4.72 | 4.08 | 3.54 | 1.33 | 1.98 | 4.5 |
| Ilośc akcji (mln) | 1 130 | 1 130 | 1 133 | 1 133 | 1 135 | 1 353 | 1 353 | 1 353 | 1 353 | 1 353 | 1 353 | 1 352 | 1 352 | 1 353 | 1 532 | 1 569 | 1 966 | 2 271 | 2 250 |
| Ważona ilośc akcji (mln) | 1 130 | 1 130 | 1 133 | 1 133 | 1 135 | 1 353 | 1 353 | 1 353 | 1 353 | 1 353 | 1 369 | 1 352 | 1 352 | 1 580 | 1 554 | 1 594 | 1 993 | 2 297 | 2 297 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |