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 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
13,349 |
19,099 |
21,430 |
26,004 |
29,094 |
36,400 |
41,688 |
47,649 |
48,269 |
64,223 |
67,123 |
51,905 |
60,765 |
57,749 |
68,027 |
66,507 |
96,372 |
91,194 |
88,791 |
99,281 |
82,369 |
102,429 |
109,001 |
302,789 |
Przychód Δ r/r |
0.0% |
43.1% |
12.2% |
21.3% |
11.9% |
25.1% |
14.5% |
14.3% |
1.3% |
33.1% |
4.5% |
-22.7% |
17.1% |
-5.0% |
17.8% |
-2.2% |
44.9% |
-5.4% |
-2.6% |
11.8% |
-17.0% |
24.4% |
6.4% |
177.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
10,923 |
11,978 |
17,228 |
12,314 |
12,850 |
21,169 |
21,551 |
23,996 |
35,049 |
34,654 |
40,735 |
61,308 |
55,083 |
55,611 |
73,077 |
80,911 |
122,844 |
99,108 |
74,522 |
13,231 |
3,878 |
32,644 |
155,288 |
14,458 |
EBIT Δ r/r |
0.0% |
9.7% |
43.8% |
-28.5% |
4.4% |
64.7% |
1.8% |
11.3% |
46.1% |
-1.1% |
17.5% |
50.5% |
-10.2% |
1.0% |
31.4% |
10.7% |
51.8% |
-19.3% |
-24.8% |
-82.2% |
-70.7% |
741.7% |
375.7% |
-90.7% |
EBIT (%) |
81.8% |
62.7% |
80.4% |
47.4% |
44.2% |
58.2% |
51.7% |
50.4% |
72.6% |
54.0% |
60.7% |
118.1% |
90.6% |
96.3% |
107.4% |
121.7% |
127.5% |
108.7% |
83.9% |
13.3% |
4.7% |
31.9% |
142.5% |
4.8% |
Koszty finansowe (mln) |
6,602 |
9,159 |
14,927 |
9,677 |
8,922 |
12,434 |
12,838 |
12,738 |
28,432 |
21,018 |
25,645 |
46,756 |
39,641 |
41,382 |
53,847 |
71,412 |
91,037 |
75,589 |
55,245 |
58,618 |
48,576 |
55,121 |
131,311 |
156,376 |
EBITDA (mln) |
4,321 |
12,557 |
17,887 |
13,321 |
13,918 |
21,881 |
22,425 |
25,361 |
36,732 |
36,367 |
42,918 |
63,428 |
57,621 |
58,364 |
76,009 |
83,853 |
126,502 |
103,676 |
79,330 |
19,097 |
9,799 |
38,417 |
160,951 |
4,088 |
EBITDA(%) |
32.4% |
65.7% |
83.5% |
51.2% |
47.8% |
60.1% |
53.8% |
53.2% |
76.1% |
56.6% |
63.9% |
122.2% |
94.8% |
101.1% |
111.7% |
126.1% |
131.3% |
113.7% |
89.3% |
19.2% |
11.9% |
37.5% |
147.7% |
1.4% |
Podatek (mln) |
813 |
550 |
159 |
343 |
600 |
2,428 |
2,267 |
3,351 |
-401 |
4,420 |
5,428 |
3,594 |
4,151 |
1,833 |
3,914 |
-8,634 |
13,913 |
6,429 |
2,694 |
-7,792 |
-11,959 |
9,472 |
2,993 |
-4,294 |
Zysk Netto (mln) |
3,508 |
2,269 |
2,142 |
2,294 |
3,328 |
6,307 |
6,447 |
7,907 |
7,018 |
9,216 |
9,662 |
10,958 |
11,292 |
12,396 |
15,315 |
18,133 |
17,894 |
17,089 |
16,584 |
21,023 |
15,837 |
23,172 |
21,223 |
14,251 |
Zysk netto Δ r/r |
0.0% |
-35.3% |
-5.6% |
7.1% |
45.1% |
89.5% |
2.2% |
22.7% |
-11.2% |
31.3% |
4.8% |
13.4% |
3.0% |
9.8% |
23.5% |
18.4% |
-1.3% |
-4.5% |
-3.0% |
26.8% |
-24.7% |
46.3% |
-8.4% |
-32.9% |
Zysk netto (%) |
26.3% |
11.9% |
10.0% |
8.8% |
11.4% |
17.3% |
15.5% |
16.6% |
14.5% |
14.3% |
14.4% |
21.1% |
18.6% |
21.5% |
22.5% |
27.3% |
18.6% |
18.7% |
18.7% |
21.2% |
19.2% |
22.6% |
19.5% |
4.7% |
EPS |
0.46 |
0.27 |
1280.25 |
0.26 |
0.36 |
0.6 |
0.62 |
0.74 |
0.64 |
0.83 |
0.9 |
0.98 |
1.0 |
1.1 |
1.36 |
1.62 |
1.6 |
1.53 |
1.55 |
1.97 |
1.41 |
2.07 |
1.97 |
1.34 |
EPS (rozwodnione) |
0.46 |
0.27 |
1280.25 |
0.26 |
0.36 |
0.6 |
0.62 |
0.74 |
0.64 |
0.83 |
0.9 |
0.98 |
1.0 |
1.1 |
0.68 |
1.62 |
1.6 |
1.53 |
1.55 |
1.97 |
1.41 |
2.07 |
1.97 |
1.34 |
Ilośc akcji (mln) |
4,494 |
8,755 |
8,766 |
9,340 |
9,684 |
9,937 |
9,993 |
10,217 |
10,400 |
10,440 |
10,557 |
10,708 |
10,713 |
10,708 |
10,705 |
10,692 |
10,691 |
10,691 |
10,691 |
10,691 |
10,691 |
10,672 |
10,671 |
10,642 |
Ważona ilośc akcji (mln) |
4,494 |
8,827 |
8,766 |
9,697 |
9,684 |
9,982 |
9,993 |
10,279 |
10,400 |
10,440 |
10,557 |
10,708 |
10,713 |
10,708 |
10,705 |
10,696 |
10,692 |
10,692 |
10,692 |
10,692 |
10,692 |
10,672 |
10,677 |
10,642 |
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 |