Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 194 | 336 | 648 | 522 | 714 | 907 | 1,006 | 1,030 |
| Przychód Δ r/r | 0.0% | inf% | 73.6% | 92.6% | -19.4% | 36.9% | 26.9% | 11.0% | 2.3% |
| Marża brutto | 0.0% | 57.9% | 52.9% | 55.9% | 45.7% | 40.7% | 36.4% | 34.0% | 33.5% |
| EBIT (mln) | -3 | 56 | 65 | 159 | 74 | 217 | 61 | 117 | 146 |
| EBIT Δ r/r | 0.0% | -2267.1% | 16.5% | 143.3% | -53.3% | 192.5% | -71.9% | 90.8% | 25.0% |
| EBIT (%) | 0.0% | 29.0% | 19.5% | 24.6% | 14.2% | 30.4% | 6.7% | 11.6% | 14.2% |
| Koszty finansowe (mln) | 0 | 0 | 9 | 35 | 62 | 56 | 105 | 134 | 141 |
| EBITDA (mln) | -3 | 65 | 87 | 218 | 131 | 282 | 149 | 211 | 242 |
| EBITDA(%) | 0.0% | 33.4% | 26.0% | 33.7% | 25.2% | 39.5% | 16.5% | 20.9% | 23.5% |
| Podatek (mln) | 0 | 15 | 20 | 47 | 57 | 4 | 7 | 27 | 17 |
| Zysk Netto (mln) | 45 | 36 | 33 | 51 | 62 | 177 | -50 | -23 | 3 |
| Zysk netto Δ r/r | 0.0% | -20.8% | -8.0% | 55.0% | 21.7% | 185.6% | -128.3% | -54.0% | -110.9% |
| Zysk netto (%) | 0.0% | 18.5% | 9.8% | 7.9% | 11.9% | 24.8% | -5.5% | -2.3% | 0.2% |
| EPS | 0.18 | 0.14 | 0.13 | 5.64 | 6.85 | 0.73 | -0.19 | -0.0639 | 0.007 |
| EPS (rozwodnione) | 0.18 | 0.14 | 0.13 | 5.64 | 6.85 | 0.73 | -0.19 | -0.0639 | 0.007 |
| Ilośc akcji (mln) | 250 | 250 | 250 | 9 | 9 | 243 | 266 | 361 | 361 |
| Ważona ilośc akcji (mln) | 250 | 250 | 250 | 9 | 9 | 243 | 266 | 361 | 361 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |