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) | 286 | 280 | 301 | 350 | 388 | 381 | 493 | 482 | 520 | 624 | 738 | 759 | 777 | 859 | 933 | 899 | 1,030 | 1,606 | 1,687 | 1,594 | 1,627 |
| Przychód Δ r/r | 0.0% | -2.0% | 7.2% | 16.6% | 10.8% | -2.0% | 29.6% | -2.4% | 8.0% | 20.0% | 18.3% | 2.7% | 2.4% | 10.6% | 8.6% | -3.6% | 14.6% | 56.0% | 5.0% | -5.5% | 2.1% |
| Marża brutto | 27.4% | 24.6% | 24.8% | 25.6% | 23.3% | 24.4% | 35.1% | 26.6% | 32.3% | 29.8% | 30.2% | 29.2% | 27.1% | 26.3% | 28.2% | 29.9% | 31.6% | 39.4% | 47.9% | 38.2% | 38.4% |
| EBIT (mln) | 31 | 12 | 12 | 22 | -82 | 71 | 42 | 44 | 75 | 56 | 28 | 1 | 72 | -20 | 122 | -68 | 171 | 431 | 578 | 493 | 326 |
| EBIT Δ r/r | 0.0% | -61.2% | 1.6% | 76.1% | -475.5% | -186.7% | -40.7% | 4.5% | 71.9% | -25.4% | -49.4% | -96.6% | 7377.5% | -127.7% | -710.2% | -155.8% | -352.0% | 152.0% | 34.3% | -14.8% | -33.8% |
| EBIT (%) | 10.9% | 4.3% | 4.1% | 6.2% | -21.0% | 18.6% | 8.5% | 9.1% | 14.5% | 9.0% | 3.8% | 0.1% | 9.3% | -2.3% | 13.0% | -7.5% | 16.6% | 26.8% | 34.3% | 30.9% | 20.0% |
| Koszty finansowe (mln) | 18 | 21 | 23 | -3 | -2 | 40 | -42 | 53 | -50 | -53 | -71 | 88 | 100 | 104 | 101 | 133 | 67 | 64 | 129 | 231 | 197 |
| EBITDA (mln) | 55 | 42 | 45 | 54 | -43 | 71 | 135 | 114 | 138 | 172 | 172 | 168 | 186 | 65 | 184 | 54 | 248 | 523 | 681 | 605 | 600 |
| EBITDA(%) | 19.3% | 14.8% | 15.0% | 15.4% | -11.2% | 18.6% | 27.3% | 23.6% | 26.6% | 27.6% | 23.3% | 22.2% | 24.0% | 7.6% | 19.8% | 6.0% | 24.1% | 32.6% | 40.4% | 38.0% | 36.9% |
| Podatek (mln) | 7 | 1 | 2 | 6 | 0 | 27 | 4 | -4 | 3 | -11 | -28 | 0 | -24 | 8 | 13 | -56 | 17 | 105 | 140 | 122 | -97 |
| Zysk Netto (mln) | 17 | 0 | 1 | 15 | -54 | 44 | 34 | 9 | 26 | 67 | 57 | 0 | -11 | -108 | 3 | 26 | 93 | 285 | 378 | 383 | 305 |
| Zysk netto Δ r/r | 0.0% | -99.7% | 1887.8% | 1398.5% | -471.5% | -181.3% | -22.0% | -72.8% | 181.9% | 155.5% | -16.1% | -99.1% | -2278.2% | 903.3% | -102.8% | 778.6% | 250.6% | 207.6% | 32.6% | 1.4% | -20.6% |
| Zysk netto (%) | 6.1% | 0.0% | 0.3% | 4.2% | -14.0% | 11.6% | 7.0% | 1.9% | 5.1% | 10.8% | 7.7% | 0.1% | -1.4% | -12.6% | 0.3% | 2.9% | 9.0% | 17.8% | 22.4% | 24.1% | 18.7% |
| EPS | 0.14 | 0.0004 | 0.0076 | 0.0903 | -0.33 | 0.16 | 0.21 | 0.0591 | 0.17 | 0.42 | 0.34 | 0.003 | -0.0656 | -0.66 | 0.0183 | 0.16 | 0.36 | 1.13 | 1.52 | 1.59 | 1.28 |
| EPS (rozwodnione) | 0.107213561 | 0.0003031428 | 0.0060257362 | 0.0903 | -0.33 | 0.16 | 0.21 | 0.0591 | 0.17 | 0.42 | 0.34 | 0.003 | -0.0656 | -0.66 | 0.0183 | 0.16 | 0.36 | 1.13 | 1.52 | 1.59 | 1.28 |
| Ilośc akcji (mln) | 128 | 128 | 128 | 162 | 162 | 162 | 162 | 161 | 160 | 160 | 164 | 164 | 164 | 164 | 164 | 164 | 254 | 252 | 248 | 241 | 239 |
| Ważona ilośc akcji (mln) | 162 | 162 | 162 | 162 | 162 | 162 | 162 | 161 | 160 | 160 | 164 | 164 | 164 | 164 | 164 | 164 | 254 | 252 | 248 | 241 | 239 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |