Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 0 | 0 | 0 | 8 | 64 | 98 | 168 | 491 | 1,439 | 1,798 | 1,519 | 2,161 | 2,722 | 3,129 | 3,137 | 3,243 | 5,124 | 6,129 | 10,091 | 11,388 |
| Przychód Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | inf% | 688.5% | 54.1% | 70.9% | 191.7% | 193.1% | 25.0% | -15.5% | 42.3% | 26.0% | 15.0% | 0.3% | 3.4% | 58.0% | 19.6% | 64.7% | 12.8% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 0.0% | 88.9% | 8.0% | -18.3% | 2.7% | -21.7% | -4.7% | 12.2% | 26.3% | 33.9% | 40.8% | 40.1% | 39.5% | 46.2% | 37.9% | 30.6% | 31.5% | 34.7% |
| EBIT (mln) | -1 | -2 | -2 | -4 | 255 | -215 | -266 | -337 | -387 | -267 | 69 | 338 | 601 | 732 | 1,127 | 888 | 1,075 | 1,478 | 1,284 | 2,668 | 2,876 |
| EBIT Δ r/r | 0.0% | 77.1% | -9.9% | 152.0% | -6045.0% | -184.3% | 23.8% | 26.6% | 14.9% | -31.1% | -125.9% | 388.3% | 78.0% | 21.9% | 53.9% | -21.2% | 21.0% | 37.5% | -13.1% | 107.8% | 7.8% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 0.0% | 3149.6% | -336.7% | -270.5% | -200.3% | -78.9% | -18.6% | 3.8% | 22.2% | 27.8% | 26.9% | 36.0% | 28.3% | 33.1% | 28.8% | 21.0% | 26.4% | 25.3% |
| Koszty finansowe (mln) | -0 | 0 | -0 | 9 | 317 | -30 | 23 | 197 | 102 | 366 | 517 | 466 | 46 | 88 | 79 | 453 | 308 | 223 | 949 | 2,143 | 1,963 |
| EBITDA (mln) | -1 | -2 | -1 | -4 | 560 | -215 | -288 | -333 | -439 | -379 | 104 | 1,046 | 414 | 691 | 1,137 | 1,378 | 1,557 | 2,087 | 2,122 | 4,280 | 1,973 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 0.0% | 6912.1% | -336.7% | -292.8% | -197.6% | -89.4% | -26.3% | 5.8% | 68.9% | 19.2% | 25.4% | 36.3% | 43.9% | 48.0% | 40.7% | 34.6% | 42.4% | 17.3% |
| Podatek (mln) | 0 | 0 | 0 | 100 | 38 | 237 | -58 | -138 | -115 | 11 | 3 | -26 | 123 | 91 | -274 | -43 | -189 | 232 | 141 | -22 | -1,899 |
| Zysk Netto (mln) | 25 | -2 | -2 | -104 | 204 | -147 | -256 | -402 | -435 | -942 | -1,517 | 143 | -108 | 95 | 888 | 601 | 1,008 | 1,173 | 376 | 218 | 42 |
| Zysk netto Δ r/r | 0.0% | -108.3% | -12.6% | 5721.1% | -296.0% | -172.2% | 73.4% | 57.2% | 8.3% | 116.6% | 61.0% | -109.4% | -175.8% | -188.3% | 829.7% | -32.3% | 67.7% | 16.4% | -68.0% | -42.1% | -80.7% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 0.0% | 2517.9% | -230.6% | -259.6% | -238.8% | -88.6% | -65.5% | -84.4% | 9.4% | -5.0% | 3.5% | 28.4% | 19.1% | 31.1% | 22.9% | 6.1% | 2.2% | 0.4% |
| EPS | 0.85 | -0.0708 | -0.0619 | -3.6 | 4.85 | -5.01 | -8.68 | -13.63 | -12.26 | -20.99 | -45.15 | 0.22 | -0.15 | 0.0927 | 0.7 | 0.48 | 0.8 | 0.93 | 0.27 | 0.14 | 0.0218 |
| EPS (rozwodnione) | 0.85 | -0.0708 | -0.0619 | -3.6 | 4.85 | -5.01 | -8.68 | -13.63 | -12.26 | -20.99 | -45.15 | 0.22 | -0.15 | 0.0927 | 0.7 | 0.47 | 0.79 | 0.92 | 0.27 | 0.14 | 0.0251 |
| Ilośc akcji (mln) | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 35 | 45 | 34 | 647 | 723 | 1,030 | 1,260 | 1,261 | 1,263 | 1,265 | 1,395 | 1,583 | 1,931 |
| Ważona ilośc akcji (mln) | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 35 | 45 | 34 | 647 | 723 | 1,030 | 1,260 | 1,271 | 1,269 | 1,275 | 1,396 | 1,584 | 1,671 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |