Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 172 | 297 | 340 | 465 | 408 | 454 | 665 |
| Przychód Δ r/r | 0.0% | 72.3% | 14.6% | 36.9% | -12.3% | 11.4% | 46.4% |
| Marża brutto | 74.3% | 78.9% | 78.1% | 66.9% | 74.2% | 87.9% | 68.2% |
| EBIT (mln) | 81 | 183 | 216 | 242 | 200 | 202 | 189 |
| EBIT Δ r/r | 0.0% | 125.2% | 17.6% | 12.4% | -17.7% | 1.3% | -6.6% |
| EBIT (%) | 47.3% | 61.8% | 63.4% | 52.1% | 48.9% | 44.5% | 28.4% |
| Koszty finansowe (mln) | 12 | 12 | 13 | 13 | 88 | 34 | 70 |
| EBITDA (mln) | 100 | 201 | 239 | 285 | 183 | 211 | 261 |
| EBITDA(%) | 58.0% | 67.6% | 70.3% | 61.2% | 44.7% | 46.3% | 39.2% |
| Podatek (mln) | 21 | 36 | 43 | 49 | 52 | 50 | 46 |
| Zysk Netto (mln) | 57 | 151 | 170 | 209 | 219 | 221 | 118 |
| Zysk netto Δ r/r | 0.0% | 167.4% | 12.4% | 22.6% | 5.2% | 0.5% | -46.4% |
| Zysk netto (%) | 32.9% | 51.0% | 50.1% | 44.8% | 53.8% | 48.5% | 17.8% |
| EPS | 1.02 | 17.43 | 3.07 | 3.77 | 3.96 | 3.85 | 2.14 |
| EPS (rozwodnione) | 1.02 | 2.73 | 3.07 | 3.77 | 3.96 | 3.98 | 2.08 |
| Ilośc akcji (mln) | 56 | 56 | 56 | 55 | 55 | 57 | 57 |
| Ważona ilośc akcji (mln) | 56 | 56 | 56 | 55 | 55 | 55 | 57 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL |