Rachunek Zysków i Strat
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| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,310 | 5,219 | 5,389 | 11,557 | 13,073 | 18,465 | 20,768 | 25,258 | 28,157 | 41,908 | 26,540 | 31,393 | 35,407 | 37,982 | 39,863 | 42,546 | 43,581 | 37,652 | 36,918 | 46,159 | 39,644 | 43,815 | 78,345 | 82,412 | 68,916 | 67,027 |
| Przychód Δ r/r | 0.0% | 57.7% | 3.3% | 114.5% | 13.1% | 41.3% | 12.5% | 21.6% | 11.5% | 48.8% | -36.7% | 18.3% | 12.8% | 7.3% | 5.0% | 6.7% | 2.4% | -13.6% | -1.9% | 25.0% | -14.1% | 10.5% | 78.8% | 5.2% | -16.4% | -2.7% |
| Marża brutto | 38.6% | 31.9% | 29.3% | 28.0% | 24.0% | 30.4% | 26.2% | 25.9% | 24.9% | 26.0% | 16.7% | 17.6% | 14.4% | 12.5% | 12.9% | 12.1% | 9.8% | 9.2% | 9.8% | 13.3% | 10.6% | 13.5% | 26.6% | 22.8% | 16.4% | 13.7% |
| EBIT (mln) | 637 | 755 | 910 | 2,056 | 2,011 | 4,325 | 3,859 | 4,470 | 4,512 | 8,005 | 956 | 3,645 | 2,879 | 2,348 | 2,754 | 2,899 | -3,216 | -1,636 | 1,100 | 4,047 | 3,184 | 5,865 | 22,060 | 17,367 | 9,114 | 6,344 |
| EBIT Δ r/r | 0.0% | 18.4% | 20.6% | 125.8% | -2.2% | 115.0% | -10.8% | 15.8% | 0.9% | 77.4% | -88.1% | 281.3% | -21.0% | -18.4% | 17.3% | 5.2% | -210.9% | -49.1% | -167.2% | 267.9% | -21.3% | 84.2% | 276.2% | -21.3% | -47.5% | -30.4% |
| EBIT (%) | 19.3% | 14.5% | 16.9% | 17.8% | 15.4% | 23.4% | 18.6% | 17.7% | 16.0% | 19.1% | 3.6% | 11.6% | 8.1% | 6.2% | 6.9% | 6.8% | -7.4% | -4.3% | 3.0% | 8.8% | 8.0% | 13.4% | 28.2% | 21.1% | 13.2% | 9.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 932 | 0 | 1,621 | 1,286 | 1,098 | 970 | 953 | 1,053 | 1,397 | 1,780 | 2,010 | 1,726 | 1,579 | 1,470 | 1,448 | 1,433 | 965 | 840 | 797 |
| EBITDA (mln) | 653 | 1,057 | 1,368 | 3,219 | 2,072 | 4,871 | 4,499 | 6,546 | 5,270 | 10,508 | 4,251 | 5,833 | 5,107 | 4,492 | 5,077 | 5,105 | 4,767 | 4,128 | 4,326 | 6,558 | 5,502 | 8,364 | 24,719 | 20,234 | 12,161 | 9,387 |
| EBITDA(%) | 19.7% | 20.3% | 25.4% | 27.9% | 15.9% | 26.4% | 21.7% | 25.9% | 18.7% | 25.1% | 16.0% | 18.6% | 14.4% | 11.8% | 12.7% | 12.0% | 10.9% | 11.0% | 11.7% | 14.2% | 13.9% | 19.1% | 31.6% | 24.6% | 17.6% | 14.0% |
| Podatek (mln) | 38 | 89 | 127 | 23 | -98 | 1,080 | 1,086 | 936 | 944 | 948 | -27 | 502 | 253 | 63 | -241 | -150 | -1,498 | 304 | 295 | -169 | 458 | 1,108 | 4,714 | 4,379 | 1,810 | 865 |
| Zysk Netto (mln) | 353 | 368 | 389 | 821 | 1,472 | 3,077 | 2,609 | 3,228 | 2,878 | 3,941 | 1,122 | 2,142 | 2,006 | 1,426 | 1,584 | 1,403 | -4,596 | -2,886 | -339 | 2,326 | 1,217 | 2,366 | 15,494 | 11,426 | 7,502 | 4,566 |
| Zysk netto Δ r/r | 0.0% | 4.2% | 5.7% | 111.2% | 79.4% | 109.0% | -15.2% | 23.7% | -10.8% | 36.9% | -71.5% | 91.0% | -6.4% | -28.9% | 11.1% | -11.4% | -427.6% | -37.2% | -88.3% | -786.9% | -47.7% | 94.4% | 554.9% | -26.3% | -34.3% | -39.1% |
| Zysk netto (%) | 10.7% | 7.0% | 7.2% | 7.1% | 11.3% | 16.7% | 12.6% | 12.8% | 10.2% | 9.4% | 4.2% | 6.8% | 5.7% | 3.8% | 4.0% | 3.3% | -10.5% | -7.7% | -0.9% | 5.0% | 3.1% | 5.4% | 19.8% | 13.9% | 10.9% | 6.8% |
| EPS | 0.0 | 0.0003 | 0.0003 | 0.58 | 1.05 | 2.2 | 1.87 | 2.32 | 2.55 | 2.7 | 0.75 | 1.43 | 1.16 | 0.8 | 0.89 | 0.78 | -2.6 | -1.61 | -0.19 | 1.31 | 0.68 | 1.32 | 8.66 | 6.44 | 4.29 | 2.18 |
| EPS (rozwodnione) | 0.0 | 0.0003 | 0.0003 | 0.58 | 1.05 | 2.2 | 1.86 | 2.29 | 2.53 | 2.7 | 0.75 | 1.43 | 1.16 | 0.8 | 0.89 | 0.78 | -2.6 | -1.61 | -0.19 | 1.31 | 0.67 | 1.32 | 8.61 | 6.4 | 4.26 | 2.18 |
| Ilośc akcji (mln) | 69,580,395 | 1,170,784 | 1,394,246 | 1,399 | 1,402 | 1,395 | 1,394 | 1,394 | 1,391 | 1,462 | 1,491 | 1,497 | 1,725 | 1,785 | 1,788 | 1,790 | 1,771 | 1,790 | 1,794 | 1,781 | 1,782 | 1,786 | 1,790 | 1,775 | 1,749 | 2,090 |
| Ważona ilośc akcji (mln) | 69,580,395 | 1,170,784 | 1,394,246 | 1,399 | 1,403 | 1,399 | 1,402 | 1,409 | 1,404 | 1,462 | 1,491 | 1,497 | 1,727 | 1,785 | 1,789 | 1,790 | 1,771 | 1,794 | 1,795 | 1,781 | 1,795 | 1,797 | 1,799 | 1,785 | 1,760 | 2,099 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |