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 |
16,251 |
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% |
7.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
41.1% |
19.3% |
48.8% |
55.3% |
47.3% |
44.6% |
7.3% |
69.1% |
100.0% |
EBIT (mln) |
32 |
68 |
185 |
-185 |
36 |
-150 |
5 |
-505 |
-1,890 |
-3,412 |
4,643 |
9,904 |
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% |
113.3% |
EBIT (%) |
100.0% |
16.2% |
28.0% |
-24.3% |
2.5% |
-6.6% |
0.1% |
-10.1% |
-30.5% |
-52.4% |
30.8% |
60.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
61 |
72 |
84 |
53 |
136 |
402 |
617 |
0 |
EBITDA (mln) |
32 |
-17 |
-52 |
-162 |
64 |
-97 |
96 |
-362 |
-1,658 |
-3,206 |
4,895 |
0 |
EBITDA(%) |
0.0% |
-4.1% |
-7.9% |
-21.3% |
4.5% |
-4.3% |
2.7% |
-7.2% |
-26.8% |
-49.3% |
32.5% |
0.0% |
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% |
27.8% |
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 |