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) | 32 | 419 | 661 | 764 | 1,422 | 2,280 | 3,596 | 5,016 | 6,196 | 6,509 | 15,058 | 7,425 |
| Przychód Δ r/r | 0.0% | 1213.9% | 57.8% | 15.6% | 86.2% | 60.3% | 57.7% | 39.5% | 23.5% | 5.0% | 131.3% | -50.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 41.1% | 19.3% | 48.8% | 55.3% | 47.3% | 44.6% | 7.3% | 69.1% | 25.5% |
| EBIT (mln) | 32 | 68 | 185 | -185 | 36 | -150 | 5 | -505 | -1,890 | -3,412 | 4,643 | -3,916 |
| EBIT Δ r/r | 0.0% | 112.6% | 173.0% | -200.2% | -119.5% | -514.0% | -103.5% | -9646.4% | 274.3% | 80.5% | -236.1% | -184.3% |
| EBIT (%) | 100.0% | 16.2% | 28.0% | -24.3% | 2.5% | -6.6% | 0.1% | -10.1% | -30.5% | -52.4% | 30.8% | -52.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 61 | 72 | 84 | 53 | 136 | 402 | 617 | 780 |
| EBITDA (mln) | 32 | -17 | -52 | -162 | 64 | -97 | 96 | -362 | -1,658 | -3,206 | 4,895 | 6,031 |
| EBITDA(%) | 0.0% | -4.1% | -7.9% | -21.3% | 4.5% | -4.3% | 2.7% | -7.2% | -26.8% | -49.3% | 32.5% | 81.2% |
| Podatek (mln) | 0 | 27 | 57 | 130 | 152 | 175 | 455 | 340 | 223 | -136 | 37 | 471 |
| Zysk Netto (mln) | 32 | 24 | 76 | 244 | 414 | 465 | 1,089 | 2,076 | 3,589 | 3,579 | 3,899 | 4,513 |
| Zysk netto Δ r/r | 0.0% | -26.0% | 221.4% | 221.6% | 69.8% | 12.4% | 134.0% | 90.7% | 72.9% | -0.3% | 8.9% | 15.8% |
| Zysk netto (%) | 100.0% | 5.6% | 11.5% | 31.9% | 29.1% | 20.4% | 30.3% | 41.4% | 57.9% | 55.0% | 25.9% | 60.8% |
| EPS | 0.13 | 0.0989 | 0.31 | 0.44 | 0.75 | 0.84 | 2.11 | 3.76 | 6.42 | 6.44 | 7.22 | 8.23 |
| EPS (rozwodnione) | 0.13 | 0.0989 | 0.31 | 0.44 | 0.75 | 0.84 | 2.11 | 3.71 | 6.26 | 6.25 | 7.16 | 8.23 |
| Ilośc akcji (mln) | 241 | 239 | 246 | 552 | 552 | 552 | 511 | 552 | 559 | 555 | 540 | 548 |
| Ważona ilośc akcji (mln) | 241 | 239 | 246 | 552 | 552 | 552 | 512 | 559 | 573 | 573 | 544 | 548 |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |