index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
5,585 |
7,515 |
9,049 |
10,088 |
11,757 |
13,312 |
14,395 |
14,608 |
14,726 |
15,980 |
15,796 |
15,756 |
29,129 |
33,932 |
34,722 |
35,000 |
42,134 |
42,508 |
43,207 |
43,463 |
44,268 |
43,126 |
44,033 |
48,041 |
52,100 |
55,845 |
Przychód Δ r/r |
0.0% |
34.5% |
20.4% |
11.5% |
16.5% |
13.2% |
8.1% |
1.5% |
0.8% |
8.5% |
-1.2% |
-0.3% |
84.9% |
16.5% |
2.3% |
0.8% |
20.4% |
0.9% |
1.6% |
0.6% |
1.9% |
-2.6% |
2.1% |
9.1% |
8.4% |
7.2% |
Marża brutto |
71.4% |
71.4% |
36.4% |
34.2% |
65.3% |
62.4% |
46.4% |
46.9% |
45.5% |
45.4% |
43.3% |
44.2% |
50.6% |
64.7% |
63.3% |
64.0% |
65.0% |
67.0% |
53.1% |
68.6% |
71.1% |
69.7% |
81.8% |
42.9% |
43.5% |
43.9% |
EBIT (mln) |
524 |
1,071 |
1,335 |
1,185 |
4,416 |
5,362 |
3,730 |
3,891 |
3,209 |
3,730 |
3,070 |
3,325 |
5,347 |
6,372 |
4,877 |
5,109 |
5,240 |
6,368 |
6,632 |
9,456 |
7,214 |
6,581 |
7,086 |
6,598 |
7,918 |
8,674 |
EBIT Δ r/r |
0.0% |
104.5% |
24.7% |
-11.2% |
272.6% |
21.4% |
-30.4% |
4.3% |
-17.5% |
16.2% |
-17.7% |
8.3% |
60.8% |
19.2% |
-23.5% |
4.8% |
2.6% |
21.5% |
4.1% |
42.6% |
-23.7% |
-8.8% |
7.7% |
-6.9% |
20.0% |
9.5% |
EBIT (%) |
9.4% |
14.2% |
14.8% |
11.7% |
37.6% |
40.3% |
25.9% |
26.6% |
21.8% |
23.3% |
19.4% |
21.1% |
18.4% |
18.8% |
14.0% |
14.6% |
12.4% |
15.0% |
15.3% |
21.8% |
16.3% |
15.3% |
16.1% |
13.7% |
15.2% |
15.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
513 |
0 |
0 |
0 |
443 |
121 |
485 |
890 |
1,011 |
1,075 |
380 |
361 |
1,069 |
510 |
975 |
778 |
924 |
2,196 |
560 |
577 |
EBITDA (mln) |
2,855 |
4,044 |
4,790 |
5,358 |
7,941 |
8,273 |
6,499 |
6,023 |
5,614 |
6,105 |
6,032 |
5,460 |
10,286 |
12,940 |
10,721 |
10,555 |
11,711 |
12,961 |
16,555 |
17,557 |
18,132 |
17,807 |
19,321 |
20,262 |
20,576 |
21,543 |
EBITDA(%) |
51.1% |
53.8% |
52.9% |
53.1% |
67.5% |
62.1% |
45.1% |
41.2% |
38.1% |
38.2% |
38.2% |
34.7% |
35.3% |
38.1% |
30.9% |
30.2% |
27.8% |
30.5% |
38.3% |
40.4% |
41.0% |
41.3% |
43.9% |
42.2% |
39.5% |
38.6% |
Podatek (mln) |
-328 |
51 |
-63 |
-71 |
278 |
724 |
871 |
1,105 |
977 |
1,082 |
989 |
1,027 |
1,295 |
2,469 |
946 |
-183 |
957 |
1,050 |
1,122 |
2,349 |
1,394 |
1,238 |
-270 |
774 |
534 |
1,206 |
Zysk Netto (mln) |
488 |
928 |
931 |
457 |
1,582 |
2,182 |
2,542 |
2,809 |
2,363 |
2,420 |
2,173 |
2,399 |
4,355 |
4,452 |
3,716 |
4,937 |
3,331 |
4,085 |
4,609 |
8,928 |
5,001 |
4,771 |
6,239 |
4,085 |
5,029 |
5,548 |
Zysk netto Δ r/r |
0.0% |
90.1% |
0.3% |
-51.0% |
246.4% |
37.9% |
16.5% |
10.5% |
-15.9% |
2.4% |
-10.2% |
10.4% |
81.6% |
2.2% |
-16.5% |
32.9% |
-32.5% |
22.6% |
12.8% |
93.7% |
-44.0% |
-4.6% |
30.8% |
-34.5% |
23.1% |
10.3% |
Zysk netto (%) |
8.7% |
12.4% |
10.3% |
4.5% |
13.5% |
16.4% |
17.7% |
19.2% |
16.0% |
15.1% |
13.8% |
15.2% |
15.0% |
13.1% |
10.7% |
14.1% |
7.9% |
9.6% |
10.7% |
20.5% |
11.3% |
11.1% |
14.2% |
8.5% |
9.7% |
9.9% |
EPS |
1.01 |
2.12 |
1.89 |
2.18 |
3.22 |
4.42 |
5.17 |
5.56 |
4.67 |
4.78 |
4.08 |
4.45 |
4.4 |
3.72 |
3.23 |
4.29 |
1.97 |
2.42 |
2.56 |
5.29 |
2.96 |
2.83 |
3.71 |
2.44 |
3.03 |
3.4 |
EPS (rozwodnione) |
1.01 |
2.12 |
1.89 |
2.18 |
3.22 |
4.42 |
5.17 |
5.56 |
4.67 |
4.78 |
4.08 |
4.45 |
4.4 |
3.72 |
3.23 |
4.29 |
1.97 |
2.42 |
2.56 |
5.29 |
2.96 |
2.83 |
3.71 |
2.44 |
3.03 |
3.4 |
Ilośc akcji (mln) |
489 |
490 |
494 |
494 |
494 |
494 |
492 |
506 |
506 |
506 |
506 |
506 |
928 |
1,123 |
1,123 |
1,123 |
1,689 |
1,689 |
1,689 |
1,689 |
1,689 |
1,689 |
1,683 |
1,671 |
1,659 |
1,633 |
Ważona ilośc akcji (mln) |
489 |
490 |
494 |
494 |
494 |
494 |
494 |
506 |
506 |
506 |
506 |
506 |
928 |
1,123 |
1,151 |
1,151 |
1,689 |
1,689 |
1,689 |
1,689 |
1,689 |
1,689 |
1,683 |
1,671 |
1,659 |
1,633 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |