| Wskaźnik |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
20 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2004-12-31 00:00:00 |
2005-12-31 00:00:00 |
2006-12-31 00:00:00 |
2007-12-31 00:00:00 |
2008-12-31 00:00:00 |
2009-12-31 00:00:00 |
2010-12-31 00:00:00 |
2011-12-31 00:00:00 |
2012-12-31 00:00:00 |
2013-12-31 00:00:00 |
2014-12-31 00:00:00 |
2015-12-31 00:00:00 |
2016-12-31 00:00:00 |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| 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 okr/okr |
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 okr/okr |
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 okr/okr |
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 |