index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
208 |
445 |
741 |
1,696 |
2,642 |
3,550 |
4,509 |
6,785 |
8,906 |
15,680 |
18,334 |
Przychód Δ r/r |
0.0% |
113.5% |
66.5% |
129.0% |
55.7% |
34.4% |
27.0% |
50.5% |
31.3% |
76.1% |
16.9% |
Marża brutto |
31.6% |
14.0% |
15.8% |
21.9% |
18.8% |
22.2% |
16.3% |
14.9% |
16.1% |
48.1% |
47.9% |
EBIT (mln) |
51 |
-162 |
230 |
800 |
-436 |
1,951 |
1,884 |
2,279 |
4,911 |
5,385 |
5,959 |
EBIT Δ r/r |
0.0% |
-419.4% |
-242.6% |
247.4% |
-154.5% |
-547.3% |
-3.4% |
21.0% |
115.5% |
9.7% |
10.6% |
EBIT (%) |
24.3% |
-36.3% |
31.1% |
47.2% |
-16.5% |
54.9% |
41.8% |
33.6% |
55.1% |
34.3% |
32.5% |
Koszty finansowe (mln) |
11 |
30 |
68 |
105 |
31 |
38 |
109 |
791 |
3,152 |
3,001 |
0 |
EBITDA (mln) |
59 |
89 |
255 |
840 |
1,344 |
2,079 |
2,260 |
3,047 |
6,042 |
6,722 |
7,541 |
EBITDA(%) |
28.3% |
20.0% |
34.4% |
49.5% |
50.9% |
58.6% |
50.1% |
44.9% |
67.8% |
42.9% |
41.1% |
Podatek (mln) |
9 |
5 |
28 |
205 |
307 |
546 |
482 |
322 |
255 |
363 |
264 |
Zysk Netto (mln) |
26 |
35 |
127 |
479 |
909 |
1,366 |
1,292 |
1,166 |
1,505 |
1,654 |
2,116 |
Zysk netto Δ r/r |
0.0% |
35.1% |
262.5% |
276.4% |
89.9% |
50.2% |
-5.4% |
-9.7% |
29.0% |
9.9% |
28.0% |
Zysk netto (%) |
12.5% |
7.9% |
17.2% |
28.2% |
34.4% |
38.5% |
28.6% |
17.2% |
16.9% |
10.5% |
11.5% |
EPS |
0.0824 |
0.13 |
0.48 |
1.83 |
2.86 |
4.16 |
3.92 |
3.53 |
14.34 |
5.1 |
6.62 |
EPS (rozwodnione) |
0.0824 |
0.13 |
0.48 |
1.83 |
2.86 |
4.15 |
3.92 |
3.51 |
14.0 |
5.1 |
6.62 |
Ilośc akcji (mln) |
315 |
262 |
262 |
262 |
318 |
328 |
329 |
330 |
107 |
324 |
320 |
Ważona ilośc akcji (mln) |
315 |
262 |
262 |
262 |
318 |
329 |
330 |
332 |
107 |
324 |
320 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |