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 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3,310 |
5,219 |
5,389 |
11,557 |
13,073 |
18,465 |
20,768 |
25,258 |
28,157 |
41,908 |
26,540 |
31,393 |
35,407 |
37,982 |
39,863 |
42,546 |
43,581 |
37,652 |
36,918 |
46,159 |
39,644 |
43,815 |
78,345 |
82,412 |
68,916 |
67,027 |
Przychód Δ r/r |
0.0% |
57.7% |
3.3% |
114.5% |
13.1% |
41.3% |
12.5% |
21.6% |
11.5% |
48.8% |
-36.7% |
18.3% |
12.8% |
7.3% |
5.0% |
6.7% |
2.4% |
-13.6% |
-1.9% |
25.0% |
-14.1% |
10.5% |
78.8% |
5.2% |
-16.4% |
-2.7% |
Marża brutto |
38.6% |
31.9% |
29.3% |
28.0% |
24.0% |
30.4% |
26.2% |
25.9% |
24.9% |
26.0% |
16.7% |
17.6% |
14.4% |
12.5% |
12.9% |
12.1% |
9.8% |
9.2% |
9.8% |
13.3% |
10.6% |
13.5% |
26.6% |
22.8% |
16.4% |
13.7% |
EBIT (mln) |
637 |
755 |
910 |
2,056 |
2,011 |
4,325 |
3,859 |
4,470 |
4,512 |
8,005 |
956 |
3,645 |
2,879 |
2,348 |
2,754 |
2,899 |
-3,216 |
-1,636 |
1,100 |
4,047 |
3,184 |
5,865 |
22,060 |
17,367 |
9,114 |
6,344 |
EBIT Δ r/r |
0.0% |
18.4% |
20.6% |
125.8% |
-2.2% |
115.0% |
-10.8% |
15.8% |
0.9% |
77.4% |
-88.1% |
281.3% |
-21.0% |
-18.4% |
17.3% |
5.2% |
-210.9% |
-49.1% |
-167.2% |
267.9% |
-21.3% |
84.2% |
276.2% |
-21.3% |
-47.5% |
-30.4% |
EBIT (%) |
19.3% |
14.5% |
16.9% |
17.8% |
15.4% |
23.4% |
18.6% |
17.7% |
16.0% |
19.1% |
3.6% |
11.6% |
8.1% |
6.2% |
6.9% |
6.8% |
-7.4% |
-4.3% |
3.0% |
8.8% |
8.0% |
13.4% |
28.2% |
21.1% |
13.2% |
9.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-192 |
932 |
0 |
1,621 |
1,286 |
1,098 |
970 |
953 |
1,053 |
1,397 |
1,780 |
2,010 |
1,726 |
1,579 |
1,470 |
1,448 |
1,433 |
965 |
840 |
797 |
EBITDA (mln) |
653 |
1,057 |
1,368 |
3,219 |
2,072 |
4,871 |
4,499 |
6,546 |
5,270 |
10,508 |
4,251 |
5,833 |
5,107 |
4,492 |
5,077 |
5,105 |
4,767 |
4,128 |
4,326 |
6,558 |
5,502 |
8,364 |
24,719 |
20,234 |
12,161 |
9,387 |
EBITDA(%) |
19.7% |
20.3% |
25.4% |
27.9% |
15.9% |
26.4% |
21.7% |
25.9% |
18.7% |
25.1% |
16.0% |
18.6% |
14.4% |
11.8% |
12.7% |
12.0% |
10.9% |
11.0% |
11.7% |
14.2% |
13.9% |
19.1% |
31.6% |
24.6% |
17.6% |
14.0% |
Podatek (mln) |
38 |
89 |
127 |
23 |
-98 |
1,080 |
1,086 |
936 |
944 |
948 |
-27 |
502 |
253 |
63 |
-241 |
-150 |
-1,498 |
304 |
295 |
-169 |
458 |
1,108 |
4,714 |
4,379 |
1,810 |
865 |
Zysk Netto (mln) |
353 |
368 |
389 |
821 |
1,472 |
3,077 |
2,609 |
3,228 |
2,878 |
3,941 |
1,122 |
2,142 |
2,006 |
1,426 |
1,584 |
1,403 |
-4,596 |
-2,886 |
-339 |
2,326 |
1,217 |
2,366 |
15,494 |
11,426 |
7,502 |
4,566 |
Zysk netto Δ r/r |
0.0% |
4.2% |
5.7% |
111.2% |
79.4% |
109.0% |
-15.2% |
23.7% |
-10.8% |
36.9% |
-71.5% |
91.0% |
-6.4% |
-28.9% |
11.1% |
-11.4% |
-427.6% |
-37.2% |
-88.3% |
-786.9% |
-47.7% |
94.4% |
554.9% |
-26.3% |
-34.3% |
-39.1% |
Zysk netto (%) |
10.7% |
7.0% |
7.2% |
7.1% |
11.3% |
16.7% |
12.6% |
12.8% |
10.2% |
9.4% |
4.2% |
6.8% |
5.7% |
3.8% |
4.0% |
3.3% |
-10.5% |
-7.7% |
-0.9% |
5.0% |
3.1% |
5.4% |
19.8% |
13.9% |
10.9% |
6.8% |
EPS |
0.0 |
0.0003 |
0.0003 |
0.58 |
1.05 |
2.2 |
1.87 |
2.32 |
2.55 |
2.7 |
0.75 |
1.43 |
1.16 |
0.8 |
0.89 |
0.78 |
-2.6 |
-1.61 |
-0.19 |
1.31 |
0.68 |
1.34 |
8.69 |
6.22 |
4.26 |
2.18 |
EPS (rozwodnione) |
0.0 |
0.0003 |
0.0003 |
0.58 |
1.05 |
2.2 |
1.86 |
2.29 |
2.53 |
2.7 |
0.75 |
1.43 |
1.16 |
0.8 |
0.89 |
0.78 |
-2.6 |
-1.61 |
-0.19 |
1.31 |
0.68 |
1.34 |
8.69 |
6.19 |
4.26 |
2.18 |
Ilośc akcji (mln) |
69,580,395 |
1,170,784 |
1,394,246 |
1,399 |
1,402 |
1,395 |
1,394 |
1,394 |
1,391 |
1,462 |
1,491 |
1,497 |
1,725 |
1,785 |
1,788 |
1,790 |
1,771 |
1,790 |
1,794 |
1,781 |
1,782 |
1,786 |
1,790 |
1,837 |
1,749 |
2,090 |
Ważona ilośc akcji (mln) |
69,580,395 |
1,170,784 |
1,394,246 |
1,399 |
1,403 |
1,399 |
1,402 |
1,409 |
1,404 |
1,462 |
1,491 |
1,497 |
1,727 |
1,785 |
1,789 |
1,790 |
1,771 |
1,794 |
1,795 |
1,781 |
1,784 |
1,786 |
1,791 |
1,847 |
1,760 |
2,099 |
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 |