Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,895 | -91 | 4,066 | 4,694 | 5,387 | 6,011 | 9,905 | 11,044 | 11,702 | 13,381 | 15,141 | 16,471 | 17,360 | 18,114 | 18,950 | 19,280 | 19,791 | 22,355 | 28,901 | 30,417 | 32,686 |
| Przychód Δ r/r | 0.0% | -103.2% | -4554.9% | 15.4% | 14.8% | 11.6% | 64.8% | 11.5% | 6.0% | 14.3% | 13.2% | 8.8% | 5.4% | 4.3% | 4.6% | 1.7% | 2.7% | 13.0% | 29.3% | 5.2% | 7.5% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 485 | 1,275 | 1,200 | 614 | 475 | 623 | 1,191 | 1,086 | 965 | 2,255 | 1,350 | 1,443 | 1,386 | 1,591 | 2,249 | -881 | -489 | -2,035 | 1,628 | 3,491 | 3,945 |
| EBIT Δ r/r | 0.0% | 162.8% | -5.9% | -48.9% | -22.7% | 31.3% | 91.1% | -8.8% | -11.2% | 133.8% | -40.2% | 6.9% | -3.9% | 14.8% | 41.4% | -139.2% | -44.5% | 316.4% | -180.0% | 114.4% | 13.0% |
| EBIT (%) | 16.8% | -1396.6% | 29.5% | 13.1% | 8.8% | 10.4% | 12.0% | 9.8% | 8.2% | 16.9% | 8.9% | 8.8% | 8.0% | 8.8% | 11.9% | -4.6% | -2.5% | -9.1% | 5.6% | 11.5% | 12.1% |
| Koszty finansowe (mln) | 335 | 1,026 | 525 | 0 | 0 | 189 | 285 | 290 | 7 | 21 | 18 | 27 | 44 | 55 | 81 | 17 | 377 | 234 | 334 | 317 | 88 |
| EBITDA (mln) | 512 | 1,303 | 1,230 | 652 | 549 | 723 | 1,347 | 1,236 | 1,087 | 2,387 | 1,510 | 1,639 | 1,593 | 1,817 | 2,502 | -644 | -261 | -1,805 | 1,912 | 3,873 | 4,445 |
| EBITDA(%) | 17.7% | -1427.6% | 30.2% | 13.9% | 10.2% | 12.0% | 13.6% | 11.2% | 9.3% | 17.8% | 10.0% | 10.0% | 9.2% | 10.0% | 13.2% | -3.3% | -1.3% | -8.1% | 6.6% | 12.7% | 13.6% |
| Podatek (mln) | 335 | -273 | 215 | 194 | 184 | 105 | 282 | 216 | 275 | 829 | 456 | 414 | 427 | 434 | 857 | 648 | 917 | 171 | 160 | 1,228 | 1,254 |
| Zysk Netto (mln) | 150 | 249 | 460 | 420 | 290 | 329 | 623 | 580 | 683 | 1,405 | 876 | 1,002 | 916 | 1,101 | 1,311 | 1,379 | 1,688 | 1,544 | 1,140 | 2,266 | 2,645 |
| Zysk netto Δ r/r | 0.0% | 66.1% | 85.1% | -8.8% | -30.9% | 13.2% | 89.7% | -6.9% | 17.7% | 105.9% | -37.7% | 14.4% | -8.6% | 20.2% | 19.1% | 5.2% | 22.4% | -8.5% | -26.2% | 98.8% | 16.7% |
| Zysk netto (%) | 5.2% | -272.4% | 11.3% | 8.9% | 5.4% | 5.5% | 6.3% | 5.3% | 5.8% | 10.5% | 5.8% | 6.1% | 5.3% | 6.1% | 6.9% | 7.2% | 8.5% | 6.9% | 3.9% | 7.5% | 8.1% |
| EPS | 0.32 | 0.54 | 2.99 | 2.73 | 0.63 | 0.63 | 0.95 | 0.89 | 1.05 | 2.16 | 1.36 | 1.54 | 1.41 | 1.7 | 2.03 | 2.13 | 2.62 | 2.4 | 1.77 | 3.5 | 4.08 |
| EPS (rozwodnione) | 0.32 | 0.54 | 2.99 | 2.73 | 0.63 | 0.63 | 0.95 | 0.89 | 1.05 | 2.16 | 1.36 | 1.54 | 1.41 | 1.7 | 2.03 | 2.13 | 2.62 | 2.4 | 1.77 | 3.5 | 4.08 |
| Ilośc akcji (mln) | 461 | 461 | 154 | 154 | 461 | 508 | 655 | 653 | 652 | 647 | 646 | 647 | 647 | 647 | 647 | 646 | 644 | 644 | 644 | 647 | 649 |
| Ważona ilośc akcji (mln) | 461 | 461 | 154 | 154 | 461 | 508 | 655 | 653 | 652 | 650 | 646 | 649 | 647 | 648 | 647 | 646 | 644 | 644 | 644 | 647 | 649 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |