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) | 4,128 | 4,992 | 6,452 | 7,912 | 9,417 | 10,915 | 13,320 | 14,029 | 20,382 | 22,987 | 46,509 | 50,571 |
| Przychód Δ r/r | 0.0% | 20.9% | 29.3% | 22.6% | 19.0% | 15.9% | 22.0% | 5.3% | 45.3% | 12.8% | 102.3% | 8.7% |
| Marża brutto | 19.4% | 21.3% | 26.4% | 25.8% | 26.9% | 25.7% | 26.1% | 18.3% | 23.6% | 22.6% | 16.3% | 18.7% |
| EBIT (mln) | 497 | 749 | 1,409 | 1,587 | 2,046 | 2,248 | 2,795 | 9,808 | 3,365 | 7,004 | 6,901 | 7,230 |
| EBIT Δ r/r | 0.0% | 50.6% | 88.3% | 12.6% | 28.9% | 9.8% | 24.4% | 250.9% | -65.7% | 108.2% | -1.5% | 4.8% |
| EBIT (%) | 12.0% | 15.0% | 21.8% | 20.1% | 21.7% | 20.6% | 21.0% | 69.9% | 16.5% | 30.5% | 14.8% | 14.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 1,575 | 1,318 | 9,322 | 1,874 | 3,346 | 4,000 | 4,106 |
| EBITDA (mln) | 612 | 851 | 1,585 | 1,906 | 2,170 | 3,612 | 3,504 | 10,653 | 4,593 | 8,408 | 8,401 | 12,742 |
| EBITDA(%) | 14.8% | 17.1% | 24.6% | 24.1% | 23.0% | 33.1% | 26.3% | 75.9% | 22.5% | 36.6% | 18.1% | 25.2% |
| Podatek (mln) | 76 | 70 | 259 | 299 | 446 | 466 | 507 | 24 | 355 | 63 | 437 | 964 |
| Zysk Netto (mln) | 208 | 320 | 725 | 802 | 954 | 1,170 | 1,167 | 428 | 1,575 | 1,195 | 2,041 | 3,847 |
| Zysk netto Δ r/r | 0.0% | 53.7% | 126.3% | 10.6% | 19.0% | 22.6% | -0.2% | -63.3% | 267.8% | -24.1% | 70.8% | 88.5% |
| Zysk netto (%) | 5.0% | 6.4% | 11.2% | 10.1% | 10.1% | 10.7% | 8.8% | 3.1% | 7.7% | 5.2% | 4.4% | 7.6% |
| EPS | 0.3 | 0.45 | 0.83 | 0.87 | 2.15 | 0.54 | 1.32 | 0.22 | 0.8 | 0.53 | 0.91 | 1.73 |
| EPS (rozwodnione) | 0.3 | 0.45 | 0.83 | 0.91 | 2.14 | 0.54 | 1.32 | 0.22 | 0.8 | 0.53 | 0.91 | 1.73 |
| Ilośc akcji (mln) | 697 | 706 | 875 | 918 | 443 | 2,162 | 881 | 1,943 | 1,971 | 2,254 | 2,255 | 2,220 |
| Ważona ilośc akcji (mln) | 697 | 706 | 875 | 879 | 446 | 2,162 | 885 | 1,949 | 1,977 | 2,259 | 2,255 | 2,220 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |