Rachunek Zysków i Strat
| 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) | 1,684 | 2,017 | 1,488 | 1,644 | 1,678 | 1,602 | 1,816 | 2,139 | 2,272 | 2,427 | 2,926 |
| Przychód Δ r/r | 0.0% | 19.8% | -26.3% | 10.5% | 2.1% | -4.5% | 13.3% | 17.8% | 6.2% | 6.8% | 20.5% |
| Marża brutto | 53.4% | 64.7% | 65.3% | 65.0% | 43.5% | 41.1% | 42.8% | 45.5% | 44.8% | 45.3% | 47.3% |
| EBIT (mln) | 252 | 454 | 331 | 380 | 365 | 330 | 406 | 548 | 571 | 611 | 873 |
| EBIT Δ r/r | 0.0% | 79.8% | -27.2% | 15.1% | -4.1% | -9.6% | 23.0% | 35.2% | 4.1% | 7.1% | 42.7% |
| EBIT (%) | 15.0% | 22.5% | 22.2% | 23.1% | 21.7% | 20.6% | 22.3% | 25.6% | 25.1% | 25.2% | 29.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 51 | 120 | 120 | 164 | 173 | 171 | 169 |
| EBITDA (mln) | 425 | 670 | 499 | 571 | 570 | 591 | 721 | 880 | 904 | 970 | 1,336 |
| EBITDA(%) | 25.2% | 33.2% | 33.6% | 34.7% | 33.9% | 36.9% | 39.7% | 41.1% | 39.8% | 39.9% | 45.7% |
| Podatek (mln) | 111 | 156 | 120 | 119 | 100 | 84 | 133 | 150 | 137 | 138 | 296 |
| Zysk Netto (mln) | 76 | 120 | 276 | 237 | 173 | 118 | 116 | 215 | 327 | 399 | 485 |
| Zysk netto Δ r/r | 0.0% | 57.3% | 131.0% | -14.2% | -26.9% | -31.8% | -1.9% | 85.6% | 52.1% | 22.1% | 21.4% |
| Zysk netto (%) | 4.5% | 5.9% | 18.6% | 14.4% | 10.3% | 7.4% | 6.4% | 10.1% | 14.4% | 16.4% | 16.6% |
| EPS | 0.18 | 0.28 | 0.65 | 0.55 | 0.4 | 0.27 | 0.27 | 0.082 | 0.75 | 0.91 | 1.1 |
| EPS (rozwodnione) | 0.17 | 0.27 | 0.62 | 0.53 | 0.4 | 0.27 | 0.27 | 0.0803 | 0.73 | 0.91 | 1.09 |
| Ilośc akcji (mln) | 445 | 445 | 444 | 444 | 437 | 437 | 437 | 2,623 | 439 | 440 | 443 |
| Ważona ilośc akcji (mln) | 445 | 445 | 444 | 444 | 437 | 437 | 437 | 2,678 | 446 | 444 | 443 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |