Rachunek Zysków i Strat
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| Rok finansowy | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Data | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 |
| Przychód (mln) | 666 | 666 | 882 | 1,030 | 1,255 | 1,257 | 1,165 | 1,409 | 1,672 | 1,590 | 1,761 | 1,749 | 1,701 | 1,406 | 1,689 | 1,704 | 1,710 | 1,346 | 1,483 | 1,822 | 4,117 | 4,182 | 4,659 | 4,354 | 4,753 | 4,319 | 4,383 | 4,593 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 88.5% | 88.7% | 32.2% | 36.7% | 33.2% | 26.5% | 51.1% | 24.2% | 1.8% | -11.57% | -4.09% | -2.60% | 0.5% | -4.28% | -12.20% | 7.0% | 140.8% | 210.7% | 214.2% | 138.9% | 15.4% | 3.3% | -5.94% | 5.5% |
| Marża brutto | 44.1% | 5.4% | 13.5% | 20.1% | 61.2% | 13.7% | -1.86% | -0.42% | 133.2% | -4.81% | -5.33% | -12.83% | 46.0% | -35.47% | -29.62% | -27.94% | 8.2% | 6.0% | 4.3% | 16.9% | 69.6% | -1.03% | 16.9% | 8.1% | 16.7% | 8.5% | 8.4% | 12.3% |
| Koszty i Wydatki (mln) | 749 | 703 | 885 | 1,032 | 1,122 | 1,279 | 1,361 | 1,507 | 1,813 | 1,960 | 2,093 | 2,362 | 2,214 | 2,307 | 2,603 | 2,621 | 2,392 | 2,169 | 2,412 | 2,846 | 2,881 | 2,790 | 2,673 | 2,905 | 2,973 | 2,911 | 2,995 | 3,228 |
| EBIT (mln) | -83 | -37 | -4 | -2 | 169 | -22 | -195 | -99 | -197 | -373 | -386 | -618 | -517 | -915 | -915 | -916 | -665 | -804 | -914 | -1,014 | 1,236 | -1,166 | -724 | -964 | -1,061 | -1,262 | -1,201 | -1,137 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 303.8% | -39.69% | 5040.4% | 6100.7% | -216.51% | 1587.9% | 97.8% | 526.2% | 162.1% | 145.4% | 137.0% | 48.3% | 28.8% | -12.16% | -0.09% | 10.7% | 285.7% | 45.0% | -20.75% | -4.92% | -185.85% | 8.2% | 65.8% | 18.0% |
| EBIT (%) | -12.47% | -5.50% | -0.43% | -0.15% | 13.5% | -1.76% | -16.74% | -7.00% | -11.79% | -23.46% | -21.92% | -35.32% | -30.37% | -65.10% | -54.17% | -53.78% | -38.92% | -59.74% | -61.64% | -55.64% | 30.0% | -27.89% | -15.54% | -22.14% | -22.33% | -29.22% | -27.40% | -24.76% |
| Przychody finansowe (mln) | 0 | 23 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 28 | 0 | 11 | 9 |
| Koszty finansowe (mln) | 0 | 15 | 23 | 24 | 0 | 19 | 16 | 12 | 6 | 10 | 20 | 49 | 57 | 48 | 77 | 128 | 150 | 163 | 152 | 135 | 167 | 181 | 204 | 198 | 196 | 177 | 176 | 142 |
| Amortyzacja (mln) | 17 | 15 | 24 | 23 | 28 | 32 | 38 | 36 | 37 | 70 | 58 | 51 | 52 | 61 | 56 | 44 | 46 | 48 | 51 | 71 | 82 | 68 | 66 | 72 | 59 | 0 | 77 | 76 |
| EBITDA (mln) | -68 | 1 | 20 | 22 | 132 | 12 | -157 | -63 | -97 | -301 | -273 | -557 | -464 | -854 | -859 | -873 | -620 | -756 | -863 | -943 | 1,245 | 1,338 | 1,653 | 1,483 | 1,557 | 1,440 | 1,570 | 1,548 |
| EBITDA(%) | -10.18% | 0.2% | 2.3% | 2.1% | 10.5% | 0.9% | -13.48% | -4.46% | -5.82% | -18.94% | -15.52% | -31.86% | -27.29% | -60.76% | -50.87% | -51.22% | -36.25% | -56.19% | -58.21% | -51.73% | 32.0% | 32.0% | 35.5% | 34.1% | 32.8% | 33.3% | 35.8% | 33.7% |
| NOPLAT (mln) | 171 | 303 | 312 | 382 | 547 | 517 | 610 | 632 | 663 | 784 | 1,002 | 908 | 1,121 | 856 | 867 | 983 | 738 | 816 | 968 | 1,157 | 965 | 1,088 | 1,384 | 1,212 | 1,301 | 1,263 | 1,318 | 1,331 |
| Podatek (mln) | 57 | 93 | 84 | 121 | 157 | 119 | 69 | 91 | 60 | 50 | 71 | -28 | 130 | 2 | -45 | -48 | -44 | 20 | -9 | 71 | -45 | 59 | 266 | 26 | 121 | 27 | -4 | 0 |
| Zysk Netto (mln) | 113 | 209 | 225 | 258 | 390 | 397 | 538 | 540 | 601 | 734 | 931 | 936 | 989 | 854 | 911 | 1,031 | 783 | 795 | 975 | 1,086 | 1,042 | 1,030 | 1,117 | 1,186 | 1,180 | 1,236 | 1,319 | 1,320 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 243.8% | 89.7% | 139.3% | 109.6% | 54.1% | 84.9% | 72.9% | 73.1% | 64.7% | 16.4% | -2.08% | 10.2% | -20.87% | -6.92% | 7.0% | 5.4% | 33.1% | 29.6% | 14.5% | 9.2% | 13.2% | 20.0% | 18.1% | 11.3% |
| Zysk netto (%) | 17.0% | 31.4% | 25.5% | 25.0% | 31.1% | 31.6% | 46.2% | 38.4% | 35.9% | 46.1% | 52.8% | 53.5% | 58.2% | 60.7% | 54.0% | 60.5% | 45.8% | 59.1% | 65.8% | 59.6% | 25.3% | 24.6% | 24.0% | 27.2% | 24.8% | 28.6% | 30.1% | 28.7% |
| EPS | 0.21 | 0.38 | 0.41 | 0.47 | 0.71 | 0.72 | 0.98 | 0.98 | 1.07 | 1.31 | 1.66 | 1.67 | 1.77 | 1.53 | 1.63 | 1.85 | 1.43 | 1.48 | 1.85 | 1.99 | 1.9 | 1.88 | 2.03 | 2.17 | 2.18 | 2.31 | 2.5 | 2.51 |
| EPS (rozwodnione) | 0.21 | 0.38 | 0.41 | 0.47 | 0.71 | 0.71 | 0.97 | 0.97 | 1.05 | 1.28 | 1.63 | 1.64 | 1.77 | 1.53 | 1.63 | 1.8 | 1.39 | 1.48 | 1.83 | 1.96 | 1.88 | 1.88 | 2.03 | 2.17 | 2.18 | 2.29 | 2.46 | 2.47 |
| Ilość akcji (mln) | 552 | 552 | 552 | 552 | 552 | 552 | 552 | 552 | 559 | 559 | 559 | 559 | 559 | 559 | 559 | 556 | 547 | 536 | 528 | 547 | 548 | 548 | 551 | 546 | 540 | 540 | 528 | 526 |
| Ważona ilość akcji (mln) | 552 | 552 | 552 | 552 | 552 | 556 | 556 | 572 | 573 | 573 | 572 | 572 | 560 | 560 | 560 | 573 | 563 | 537 | 532 | 554 | 554 | 548 | 551 | 546 | 540 | 540 | 536 | 535 |
| 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 | BRL | BRL |