| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
1,783 |
1,482 |
1,890 |
1,905 |
2,065 |
2,132 |
2,030 |
2,217 |
2,321 |
3,674 |
4,832 |
5,908 |
8,104 |
9,064 |
9,087 |
8,930 |
| Przychód Δ r/r |
0.0% |
-16.9% |
27.5% |
0.8% |
8.4% |
3.2% |
-4.8% |
9.2% |
4.7% |
58.3% |
31.5% |
22.3% |
37.2% |
11.9% |
0.3% |
-1.7% |
| Marża brutto |
89.8% |
100.0% |
100.0% |
100.0% |
77.9% |
78.1% |
76.4% |
74.5% |
72.0% |
77.9% |
80.9% |
78.5% |
83.8% |
82.2% |
77.4% |
75.8% |
| EBIT (mln) |
554 |
931 |
1,256 |
1,088 |
1,464 |
1,511 |
1,425 |
3,419 |
1,145 |
1,684 |
2,400 |
3,186 |
5,527 |
6,245 |
5,453 |
5,264 |
| EBIT Δ r/r |
0.0% |
68.1% |
34.9% |
-13.4% |
34.6% |
3.2% |
-5.7% |
139.9% |
-66.5% |
47.1% |
42.5% |
32.8% |
73.5% |
13.0% |
-12.7% |
-3.5% |
| EBIT (%) |
31.1% |
62.8% |
66.5% |
57.1% |
70.9% |
70.9% |
70.2% |
154.2% |
49.3% |
45.8% |
49.7% |
53.9% |
68.2% |
68.9% |
60.0% |
58.9% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
80 |
92 |
97 |
138 |
152 |
482 |
372 |
316 |
259 |
597 |
1,385 |
1,435 |
| EBITDA (mln) |
913 |
972 |
1,311 |
1,163 |
1,558 |
1,630 |
1,544 |
3,530 |
1,243 |
2,399 |
3,353 |
4,216 |
6,569 |
7,302 |
6,509 |
6,352 |
| EBITDA(%) |
51.2% |
65.6% |
69.4% |
61.1% |
75.5% |
76.5% |
76.1% |
159.2% |
53.6% |
65.3% |
69.4% |
71.4% |
81.1% |
80.6% |
71.6% |
71.1% |
| Podatek (mln) |
213 |
302 |
448 |
540 |
586 |
607 |
661 |
604 |
-199 |
281 |
250 |
626 |
1,365 |
1,799 |
1,564 |
1,426 |
| Zysk Netto (mln) |
646 |
881 |
1,144 |
1,049 |
1,074 |
1,082 |
977 |
2,202 |
1,446 |
1,296 |
2,087 |
2,714 |
4,152 |
4,717 |
4,226 |
4,132 |
| Zysk netto Δ r/r |
0.0% |
36.5% |
29.9% |
-8.4% |
2.5% |
0.7% |
-9.7% |
125.4% |
-34.3% |
-10.4% |
61.0% |
30.0% |
53.0% |
13.6% |
-10.4% |
-2.2% |
| Zysk netto (%) |
36.2% |
59.4% |
60.6% |
55.1% |
52.0% |
50.7% |
48.1% |
99.4% |
62.3% |
35.3% |
43.2% |
45.9% |
51.2% |
52.0% |
46.5% |
46.3% |
| EPS |
0.32 |
0.44 |
0.57 |
0.54 |
0.56 |
0.56 |
0.53 |
1.23 |
0.81 |
0.65 |
1.02 |
0.44 |
0.68 |
0.78 |
0.75 |
0.72 |
| EPS (rozwodnione) |
0.32 |
0.44 |
0.57 |
0.54 |
0.56 |
0.56 |
0.53 |
1.22 |
0.8 |
0.65 |
1.02 |
0.44 |
0.68 |
0.77 |
0.75 |
0.72 |
| Ilośc akcji (mln) |
2,011 |
2,002 |
2,001 |
1,949 |
1,930 |
1,919 |
1,837 |
1,792 |
1,787 |
1,979 |
2,043 |
6,140 |
6,129 |
6,082 |
5,632 |
5,701 |
| Ważona ilośc akcji (mln) |
2,011 |
2,020 |
2,014 |
1,953 |
1,935 |
1,924 |
1,841 |
1,805 |
1,800 |
1,989 |
2,054 |
6,161 |
6,145 |
6,096 |
5,649 |
5,722 |
| Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |