Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 7,194 | 7,170 | 5,123 | 5,143 | 419 | 578 | 637 | 669 | 693 | 723 | 755 | 677 | 858 | 1,016 | 1,157 | 1,236 |
| Przychód Δ r/r | 0.0% | -0.3% | -28.5% | 0.4% | -91.8% | 37.7% | 10.2% | 5.0% | 3.7% | 4.2% | 4.5% | -10.4% | 26.8% | 18.4% | 13.9% | 6.8% |
| Marża brutto | 38.2% | 42.5% | 36.7% | 37.5% | 72.1% | 68.8% | 66.9% | 68.8% | 69.4% | 69.9% | 66.6% | 59.3% | 57.0% | 58.6% | 63.9% | 67.1% |
| EBIT (mln) | 1,179 | 366 | 1,682 | 294 | 119 | -325 | -521 | 362 | 455 | 451 | 430 | 367 | 735 | 508 | 615 | 715 |
| EBIT Δ r/r | 0.0% | -68.9% | 359.3% | -82.5% | -59.4% | -372.5% | 60.5% | -169.4% | 25.7% | -0.8% | -4.7% | -14.7% | 100.6% | -31.0% | 21.2% | 16.2% |
| EBIT (%) | 16.4% | 5.1% | 32.8% | 5.7% | 28.4% | -56.2% | -81.9% | 54.1% | 65.6% | 62.4% | 56.9% | 54.2% | 85.7% | 49.9% | 53.2% | 57.9% |
| Koszty finansowe (mln) | -644 | -653 | -631 | 702 | 189 | 235 | 281 | 294 | 222 | 154 | 156 | 135 | 208 | 428 | 427 | 406 |
| EBITDA (mln) | 3,451 | 2,475 | 2,764 | 1,768 | 301 | -115 | -230 | 560 | 561 | 561 | 558 | 516 | 891 | 667 | 790 | 1,068 |
| EBITDA(%) | 48.0% | 34.5% | 53.9% | 34.4% | 71.7% | -19.8% | -36.1% | 83.7% | 80.9% | 77.6% | 73.8% | 76.2% | 103.8% | 65.6% | 68.2% | 86.4% |
| Podatek (mln) | 117 | 22 | 57 | 66 | 41 | 23 | 47 | 45 | 40 | 70 | 86 | 69 | 191 | -144 | 53 | 69 |
| Zysk Netto (mln) | 183 | 6 | 779 | 74 | 12 | -173 | -126 | 22 | 77 | 110 | 286 | 176 | 346 | 13 | 305 | 400 |
| Zysk netto Δ r/r | 0.0% | -96.6% | 12525.8% | -90.5% | -84.0% | -1558.9% | -27.2% | -117.2% | 256.6% | 43.2% | 159.3% | -38.3% | 96.6% | -96.3% | 2276.7% | 31.2% |
| Zysk netto (%) | 2.5% | 0.1% | 15.2% | 1.4% | 2.8% | -29.9% | -19.7% | 3.2% | 11.1% | 15.2% | 37.8% | 26.0% | 40.3% | 1.3% | 26.3% | 32.3% |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.25 | 0.18 | 0.29 | 0.0111 | 0.25 | 0.33 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.25 | 0.18 | 0.29 | 0.0111 | 0.25 | 0.32 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 956 | 1,195 | 1,153 | 1,219 | 1,249 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 956 | 1,195 | 1,153 | 1,219 | 1,225 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |