Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 824 | 852 | 775 | 603 | 610 | 302 | 408 | 513 | 620 | 800 | 1,151 | 1,570 |
| Przychód Δ r/r | 0.0% | 3.3% | -9.0% | -22.2% | 1.1% | -50.4% | 34.8% | 25.9% | 20.7% | 29.0% | 44.0% | 36.4% |
| Marża brutto | 28.2% | 28.9% | 27.7% | 13.2% | 28.4% | 4.3% | 39.7% | 27.1% | 36.4% | 33.3% | 34.2% | 33.5% |
| EBIT (mln) | 143 | 143 | 106 | 4 | 74 | -117 | 115 | 60 | 149 | 180 | 203 | 275 |
| EBIT Δ r/r | 0.0% | 0.4% | -26.1% | -96.5% | 1886.3% | -258.9% | -198.0% | -47.9% | 148.6% | 20.9% | 12.7% | 35.3% |
| EBIT (%) | 17.3% | 16.8% | 13.7% | 0.6% | 12.1% | -38.8% | 28.2% | 11.7% | 24.0% | 22.5% | 17.6% | 17.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 117 | 114 | 130 | 194 | 39 | 22 | 29 | 7 | 19 |
| EBITDA (mln) | 149 | 156 | 114 | 20 | 93 | -108 | 118 | 64 | 153 | 185 | 211 | 326 |
| EBITDA(%) | 18.1% | 18.4% | 14.8% | 3.2% | 15.2% | -35.7% | 28.9% | 12.5% | 24.7% | 23.2% | 18.3% | 20.7% |
| Podatek (mln) | 18 | 15 | 18 | 13 | -54 | 5 | 10 | 11 | 14 | 22 | 38 | 39 |
| Zysk Netto (mln) | 102 | 69 | 36 | -112 | -1 | -202 | -96 | -100 | 83 | 106 | 156 | 251 |
| Zysk netto Δ r/r | 0.0% | -32.0% | -48.5% | -415.1% | -98.9% | 16098.2% | -52.4% | 3.9% | -182.9% | 27.7% | 47.1% | 61.4% |
| Zysk netto (%) | 12.3% | 8.1% | 4.6% | -18.6% | -0.2% | -66.9% | -23.6% | -19.5% | 13.4% | 13.2% | 13.5% | 16.0% |
| EPS | 4.35 | 2.7 | 1.35 | -4.19 | -0.0467 | -2.38 | -1.13 | -1.28 | 0.98 | 1.25 | 1.84 | 2.99 |
| EPS (rozwodnione) | 4.35 | 2.7 | 1.35 | -1.32 | -0.0147 | -2.38 | -1.13 | -1.28 | 0.98 | 1.25 | 1.84 | 2.99 |
| Ilośc akcji (mln) | 23 | 26 | 26 | 27 | 27 | 85 | 85 | 78 | 84 | 85 | 85 | 84 |
| Ważona ilośc akcji (mln) | 23 | 26 | 26 | 85 | 85 | 85 | 85 | 78 | 84 | 85 | 85 | 84 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |