| Wskaźnik |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
20 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2004-12-31 00:00:00 |
2005-12-31 00:00:00 |
2006-12-31 00:00:00 |
2007-12-31 00:00:00 |
2008-12-31 00:00:00 |
2009-12-31 00:00:00 |
2010-12-31 00:00:00 |
2011-12-31 00:00:00 |
2012-12-31 00:00:00 |
2013-12-31 00:00:00 |
2014-12-31 00:00:00 |
2015-12-31 00:00:00 |
2016-12-31 00:00:00 |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
1 730 |
1 866 |
1 893 |
2 006 |
3 504 |
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 okr/okr |
0.0% |
7.8% |
1.4% |
6.0% |
74.7% |
105.3% |
-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 |
40.3% |
33.6% |
31.3% |
42.2% |
43.3% |
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) |
228 |
328 |
302 |
387 |
468 |
1 179 |
366 |
1 682 |
294 |
119 |
-325 |
-521 |
362 |
455 |
451 |
430 |
367 |
735 |
508 |
615 |
715 |
| EBIT Δ okr/okr |
0.0% |
44.0% |
-8.0% |
28.2% |
20.9% |
152.1% |
-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 (%) |
13.2% |
17.6% |
15.9% |
19.3% |
13.4% |
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) |
0 |
0 |
0 |
0 |
0 |
-644 |
-653 |
-631 |
702 |
189 |
235 |
281 |
294 |
222 |
154 |
156 |
135 |
208 |
428 |
427 |
406 |
| EBITDA (mln) |
604 |
713 |
667 |
726 |
990 |
3 451 |
2 475 |
2 764 |
1 768 |
301 |
-115 |
-230 |
560 |
561 |
561 |
558 |
516 |
891 |
667 |
790 |
1 068 |
| EBITDA(%) |
34.9% |
38.2% |
35.2% |
36.2% |
28.3% |
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) |
51 |
53 |
41 |
107 |
80 |
117 |
22 |
57 |
66 |
41 |
23 |
47 |
45 |
40 |
70 |
86 |
69 |
191 |
-144 |
53 |
69 |
| Zysk Netto (mln) |
7 |
27 |
41 |
346 |
19 |
183 |
6 |
779 |
74 |
12 |
-173 |
-126 |
22 |
77 |
110 |
286 |
176 |
346 |
13 |
305 |
400 |
| Zysk netto Δ okr/okr |
0.0% |
302.3% |
50.8% |
736.2% |
-94.4% |
841.0% |
-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 (%) |
0.4% |
1.5% |
2.2% |
17.2% |
0.6% |
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 |
0.008 |
0.0287 |
0.0433 |
0.36 |
0.0204 |
0.19 |
0.0064 |
0.81 |
0.0775 |
0.0124 |
-0.18 |
-0.0131 |
0.024 |
0.0889 |
0.13 |
0.32 |
0.2 |
0.3 |
0.0111 |
0.25 |
0.33 |
| EPS (rozwodnione) |
0.0071205588 |
0.028643022 |
0.043187964 |
0.3611365748 |
0.0203384876 |
0.19 |
0.0049 |
0.81 |
0.0757 |
0.0113 |
-0.18 |
-0.0131 |
0.0234 |
0.0887 |
0.13 |
0.32 |
0.2 |
0.3 |
0.0111 |
0.25 |
0.32 |
| Ilośc akcji (mln) |
852 |
956 |
956 |
956 |
956 |
958 |
958 |
958 |
958 |
958 |
954 |
9 576 |
898 |
879 |
879 |
879 |
879 |
1 170 |
1 153 |
1 219 |
1 249 |
| Ważona ilośc akcji (mln) |
958 |
958 |
958 |
958 |
958 |
958 |
958 |
958 |
958 |
958 |
958 |
9 576 |
898 |
879 |
879 |
879 |
879 |
1 170 |
1 153 |
1 219 |
1 225 |
| Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |