Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 36 | 143 | 232 | 225 | 339 | 432 | 423 | 504 | 309 | 204 | 149 | 111 | 109 | 148 | 167 | 223 | 195 | 185 | 192 |
| Przychód Δ r/r | 0.0% | 293.2% | 62.3% | -3.1% | 50.7% | 27.7% | -2.2% | 19.1% | -38.7% | -33.8% | -27.2% | -25.3% | -1.6% | 35.1% | 13.1% | 33.5% | -12.4% | -5.4% | 4.2% |
| Marża brutto | 82.5% | 82.1% | 79.8% | 84.1% | 86.5% | 85.4% | 84.0% | 85.9% | 79.0% | 72.5% | 77.9% | 72.0% | 75.6% | 83.7% | 85.4% | 82.4% | 80.6% | 75.4% | 83.7% |
| EBIT (mln) | 18 | 69 | -41 | 87 | 147 | 91 | 81 | 199 | 20 | -445 | -35 | -78 | -34 | 4 | 38 | 45 | 27 | 39 | 41 |
| EBIT Δ r/r | 0.0% | 287.7% | -158.7% | -313.0% | 69.2% | -37.7% | -11.0% | 145.6% | -90.2% | -2373.6% | -92.1% | 121.3% | -57.0% | -111.6% | 879.3% | 18.4% | -40.5% | 45.5% | 5.4% |
| EBIT (%) | 49.2% | 48.5% | -17.5% | 38.6% | 43.3% | 21.1% | 19.2% | 39.6% | 6.3% | -218.2% | -23.8% | -70.4% | -30.8% | 2.7% | 23.0% | 20.4% | 13.8% | 21.3% | 21.5% |
| Koszty finansowe (mln) | 0 | 1 | 9 | 0 | 47 | 161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 0 | 0 | 0 |
| EBITDA (mln) | 19 | 74 | -15 | 84 | 242 | 377 | 139 | 179 | 4 | -272 | 21 | -47 | 13 | 46 | 58 | 62 | 43 | 56 | 66 |
| EBITDA(%) | 51.8% | 51.5% | -6.4% | 37.3% | 71.5% | 87.2% | 32.9% | 35.6% | 1.4% | -133.3% | 13.9% | -42.1% | 12.2% | 31.0% | 35.0% | 27.8% | 21.9% | 30.6% | 34.2% |
| Podatek (mln) | 4 | 16 | 18 | 18 | 41 | 18 | 36 | 34 | 24 | 0 | 2 | 17 | -2 | 14 | 17 | 7 | 15 | 13 | 12 |
| Zysk Netto (mln) | 14 | 54 | -67 | 50 | 109 | 143 | 118 | 157 | 4 | -371 | -37 | -63 | -47 | -4 | -5 | 44 | 12 | 23 | 19 |
| Zysk netto Δ r/r | 0.0% | 275.3% | -224.4% | -174.7% | 117.1% | 31.4% | -17.1% | 32.4% | -97.7% | -10378.0% | -89.9% | 69.1% | -26.3% | -90.8% | 19.7% | -954.4% | -72.7% | 96.4% | -20.9% |
| Zysk netto (%) | 39.4% | 37.6% | -28.9% | 22.3% | 32.0% | 33.0% | 28.0% | 31.1% | 1.2% | -181.8% | -25.2% | -57.1% | -42.7% | -2.9% | -3.1% | 19.7% | 6.1% | 12.7% | 9.7% |
| EPS | 0.15 | 0.54 | -0.67 | 0.0348 | 1.06 | 1.26 | 1.03 | 1.35 | 0.0311 | -3.22 | -0.3 | -0.5 | -0.37 | -0.0332 | -0.0347 | 0.31 | 0.0871 | 0.17 | 0.14 |
| EPS (rozwodnione) | 0.15 | 0.54 | -0.67 | 0.0348 | 1.05 | 1.25 | 1.02 | 1.35 | 0.0311 | -3.22 | -0.3 | -0.5 | -0.37 | -0.0332 | -0.0347 | 0.31 | 0.0871 | 0.17 | 0.14 |
| Ilośc akcji (mln) | 97 | 97 | 100 | 100 | 102 | 113 | 115 | 116 | 116 | 115 | 125 | 125 | 125 | 129 | 148 | 141 | 137 | 139 | 137 |
| Ważona ilośc akcji (mln) | 97 | 97 | 100 | 100 | 103 | 114 | 116 | 116 | 116 | 115 | 126 | 126 | 125 | 129 | 148 | 141 | 137 | 139 | 137 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |