index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,498 |
1,440 |
1,698 |
2,134 |
3,087 |
4,233 |
4,104 |
Przychód Δ r/r |
0.0% |
-3.9% |
17.9% |
25.7% |
44.6% |
37.1% |
-3.0% |
Marża brutto |
35.0% |
36.6% |
34.9% |
32.8% |
29.5% |
28.4% |
30.0% |
EBIT (mln) |
182 |
188 |
184 |
386 |
363 |
463 |
499 |
EBIT Δ r/r |
0.0% |
3.3% |
-2.2% |
110.1% |
-6.2% |
27.8% |
7.6% |
EBIT (%) |
12.1% |
13.1% |
10.8% |
18.1% |
11.7% |
10.9% |
12.1% |
Koszty finansowe (mln) |
6 |
9 |
9 |
21 |
25 |
69 |
130 |
EBITDA (mln) |
216 |
182 |
219 |
355 |
437 |
619 |
578 |
EBITDA(%) |
14.4% |
12.7% |
12.9% |
16.7% |
14.2% |
14.6% |
14.1% |
Podatek (mln) |
14 |
-5 |
1 |
-11 |
7 |
-9 |
-29 |
Zysk Netto (mln) |
184 |
162 |
189 |
328 |
364 |
480 |
544 |
Zysk netto Δ r/r |
0.0% |
-11.6% |
16.6% |
73.2% |
11.1% |
31.8% |
13.3% |
Zysk netto (%) |
12.3% |
11.3% |
11.2% |
15.4% |
11.8% |
11.3% |
13.3% |
EPS |
0.56 |
0.5 |
0.58 |
1.0 |
1.11 |
1.47 |
1.66 |
EPS (rozwodnione) |
0.56 |
0.5 |
0.58 |
1.0 |
1.11 |
1.47 |
1.66 |
Ilośc akcji (mln) |
328 |
328 |
328 |
328 |
328 |
328 |
328 |
Ważona ilośc akcji (mln) |
328 |
328 |
328 |
328 |
328 |
328 |
328 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |