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) | 19,788 | 21,421 | 23,548 | 30,614 | 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% | 8.3% | 9.9% | 30.0% | 36.9% | -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 | 32.5% | 27.5% | 27.7% | 24.4% | 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) | 4,437 | 4,069 | 4,436 | 4,914 | 8,064 | 804 | 3,605 | 2,816 | 2,320 | 2,718 | 2,870 | -3,336 | -1,645 | 1,092 | 4,023 | 2,622 | 4,991 | 21,333 | 16,797 | 9,098 | 7,474 |
| EBIT Δ r/r | 0.0% | -8.3% | 9.0% | 10.8% | 64.1% | -90.0% | 348.6% | -21.9% | -17.6% | 17.1% | 5.6% | -216.3% | -50.7% | -166.4% | 268.5% | -34.8% | 90.4% | 327.5% | -21.3% | -45.8% | -17.9% |
| EBIT (%) | 22.4% | 19.0% | 18.8% | 16.1% | 19.2% | 3.0% | 11.5% | 8.0% | 6.1% | 6.8% | 6.7% | -7.7% | -4.4% | 3.0% | 8.7% | 6.6% | 11.4% | 27.2% | 20.4% | 13.2% | 11.2% |
| Koszty finansowe (mln) | -4 | 460 | 696 | 1,210 | 1,754 | 1,482 | 1,098 | -515 | 992 | 1,071 | 1,368 | 1,750 | 1,752 | 1,395 | 1,219 | 952 | 1,022 | 1,060 | 965 | 840 | 797 |
| EBITDA (mln) | 4,930 | 5,672 | 6,077 | 7,708 | 9,351 | 5,384 | 5,950 | 4,654 | 4,189 | 4,290 | 4,931 | 2,918 | 4,467 | 4,530 | 5,158 | 4,696 | 7,490 | 23,991 | 19,664 | 12,146 | 9,402 |
| EBITDA(%) | 24.9% | 26.5% | 25.8% | 25.2% | 22.3% | 20.3% | 19.0% | 13.1% | 11.0% | 10.8% | 11.6% | 6.7% | 11.9% | 12.3% | 11.2% | 11.8% | 17.1% | 30.6% | 23.9% | 17.6% | 14.0% |
| Podatek (mln) | 1,195 | 1,075 | 829 | 970 | 918 | 2 | 502 | 253 | 18 | -274 | 4 | -1,472 | 313 | 295 | -151 | 458 | 1,108 | 4,737 | 4,409 | 1,837 | 868 |
| Zysk Netto (mln) | 1,437 | 1,276 | 1,345 | 1,825 | 1,814 | 374 | 2,457 | 2,006 | 457 | 505 | 202 | -2,329 | -1,378 | -203 | 799 | 1,197 | 2,384 | 15,554 | 11,462 | 2,560 | 1,545 |
| Zysk netto Δ r/r | 0.0% | -11.2% | 5.5% | 35.6% | -0.6% | -79.4% | 557.3% | -18.4% | -77.2% | 10.6% | -60.0% | -1252.2% | -40.8% | -85.2% | -493.0% | 49.8% | 99.2% | 552.5% | -26.3% | -77.7% | -39.7% |
| Zysk netto (%) | 7.3% | 6.0% | 5.7% | 6.0% | 4.3% | 1.4% | 7.8% | 5.7% | 1.2% | 1.3% | 0.5% | -5.3% | -3.7% | -0.6% | 1.7% | 3.0% | 5.4% | 19.9% | 13.9% | 3.7% | 2.3% |
| EPS | 8.71 | 5.17 | 4.74 | 4.94 | 4.36 | 0.79 | 1.5 | 1.87 | 1.12 | 1.24 | 0.5 | -4.82 | -1.51 | -0.21 | 0.75 | 1.17 | 2.21 | 14.39 | 10.78 | 2.48 | 1.5 |
| EPS (rozwodnione) | 8.71 | 5.17 | 4.74 | 4.94 | 4.36 | 0.79 | 1.5 | 1.87 | 1.12 | 1.24 | 0.5 | -4.82 | -1.51 | -0.21 | 0.75 | 1.17 | 2.21 | 14.39 | 10.78 | 2.48 | 1.5 |
| Ilośc akcji (mln) | 165 | 247 | 369 | 368 | 394 | 406 | 400 | 406 | 406 | 406 | 406 | 483 | 911 | 972 | 1,068 | 1,025 | 1,081 | 1,081 | 1,063 | 1,033 | 1,027 |
| Ważona ilośc akcji (mln) | 165 | 247 | 369 | 368 | 394 | 406 | 400 | 406 | 406 | 406 | 406 | 483 | 911 | 972 | 1,068 | 1,025 | 1,081 | 1,081 | 1,063 | 1,033 | 1,027 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |