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) | 250 | 318 | 409 | 429 | 599 | 679 | 672 | 618 | 701 | 807 | 592 | 824 | 830 | 785 | 845 | 1,000 | 1,773 | 2,740 | 2,540 | 1,782 | 1,673 |
| Przychód Δ r/r | 0.0% | 27.2% | 28.4% | 5.0% | 39.6% | 13.4% | -1.2% | -8.0% | 13.4% | 15.2% | -26.7% | 39.3% | 0.8% | -5.5% | 7.7% | 18.3% | 77.4% | 54.6% | -7.3% | -29.8% | -6.1% |
| Marża brutto | 43.2% | 34.1% | 34.3% | 42.8% | 42.0% | 47.9% | 43.1% | 42.8% | 39.0% | 29.9% | 23.9% | 29.4% | 23.3% | 14.9% | 36.4% | 34.1% | 42.6% | 48.1% | 45.7% | 35.4% | 34.8% |
| EBIT (mln) | 26 | 29 | 41 | 61 | 77 | 112 | 102 | 99 | 114 | -58 | -185 | -280 | -98 | -280 | 49 | 73 | 236 | 937 | 801 | 206 | 206 |
| EBIT Δ r/r | 0.0% | 11.6% | 44.8% | 47.8% | 25.9% | 44.7% | -8.8% | -2.7% | 15.4% | -150.4% | 221.4% | 51.0% | -64.9% | 184.6% | -117.6% | 48.7% | 222.3% | 296.7% | -14.5% | -74.3% | 0.0% |
| EBIT (%) | 10.2% | 9.0% | 10.1% | 14.3% | 12.9% | 16.4% | 15.2% | 16.0% | 16.3% | -7.1% | -31.3% | -33.9% | -11.8% | -35.6% | 5.8% | 7.3% | 13.3% | 34.2% | 31.5% | 11.6% | 12.3% |
| Koszty finansowe (mln) | 15 | 2 | -4 | -12 | -32 | 75 | 50 | -48 | 52 | 60 | 63 | 73 | 80 | 84 | 61 | 45 | 54 | 39 | 43 | 49 | 75 |
| EBITDA (mln) | 38 | 37 | 57 | 89 | 128 | 190 | 175 | 127 | 145 | 39 | -86 | -185 | 21 | -156 | -39 | 96 | 263 | 966 | 833 | 241 | 198 |
| EBITDA(%) | 15.4% | 11.7% | 14.0% | 20.6% | 21.3% | 28.0% | 26.1% | 20.5% | 20.6% | 4.8% | -14.5% | -22.5% | 2.6% | -19.9% | -4.6% | 9.6% | 14.8% | 35.2% | 32.8% | 13.5% | 11.8% |
| Podatek (mln) | 8 | 8 | 7 | 11 | 15 | 34 | 26 | -20 | 22 | 23 | 0 | -26 | 2 | 9 | -75 | -22 | -69 | 264 | 233 | 56 | 2 |
| Zysk Netto (mln) | 23 | 18 | 30 | 44 | 55 | 57 | 70 | 37 | 42 | -80 | -185 | -254 | -103 | -286 | -60 | 43 | 264 | 635 | 520 | 153 | 77 |
| Zysk netto Δ r/r | 0.0% | -21.9% | 66.6% | 43.8% | 26.2% | 3.0% | 23.9% | -46.9% | 12.3% | -291.6% | 130.9% | 36.9% | -59.4% | 177.6% | -79.1% | -172.5% | 507.0% | 140.9% | -18.1% | -70.6% | -49.9% |
| Zysk netto (%) | 9.3% | 5.7% | 7.4% | 10.2% | 9.2% | 8.4% | 10.5% | 6.0% | 6.0% | -9.9% | -31.3% | -30.8% | -12.4% | -36.4% | -7.1% | 4.3% | 14.9% | 23.2% | 20.5% | 8.6% | 4.6% |
| EPS | 1.34 | 0.8 | 1.33 | 1.91 | 2.36 | 2.44 | 4.41 | 2.15 | -6.3 | -52.09 | -13.89 | -6.27 | -1.77 | -4.42 | -0.92 | 0.51 | 2.97 | 6.0 | 4.29 | 1.21 | 0.55 |
| EPS (rozwodnione) | 1.0218054975 | 0.8 | 1.33 | 1.91 | 2.36 | 2.44 | 4.41 | 2.15 | -6.3 | -52.09 | -13.89 | -6.27 | -1.77 | -4.42 | -0.92 | 0.49 | 2.82 | 5.68 | 4.29 | 1.21 | 0.55 |
| Ilośc akcji (mln) | 17 | 23 | 23 | 23 | 23 | 21 | 16 | 17 | 19 | 2 | 13 | 40 | 58 | 65 | 65 | 84 | 89 | 106 | 121 | 127 | 126 |
| Ważona ilośc akcji (mln) | 23 | 23 | 23 | 23 | 23 | 21 | 16 | 17 | 19 | 2 | 13 | 40 | 58 | 65 | 65 | 88 | 94 | 112 | 121 | 127 | 126 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |