index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
6,906 |
7,808 |
9,405 |
11,007 |
12,555 |
14,028 |
15,735 |
115,681 |
47,492 |
11,416 |
41,096 |
11,214 |
13,060 |
13,906 |
13,339 |
14,086 |
15,907 |
16,763 |
14,793 |
23,084 |
8,486 |
7,383 |
Przychód Δ r/r |
0.0% |
13.1% |
20.5% |
17.0% |
14.1% |
11.7% |
12.2% |
635.2% |
-58.9% |
-76.0% |
260.0% |
-72.7% |
16.5% |
6.5% |
-4.1% |
5.6% |
12.9% |
5.4% |
-11.8% |
56.0% |
-63.2% |
-13.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
31.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
78.7% |
73.6% |
76.4% |
33.9% |
20.4% |
EBIT (mln) |
4,581 |
6,027 |
7,877 |
8,985 |
8,454 |
11,820 |
-3,024 |
20,989 |
6,902 |
-24,271 |
21,066 |
5,814 |
8,013 |
8,850 |
8,032 |
8,245 |
9,545 |
11,490 |
7,587 |
12,351 |
15,569 |
68 |
EBIT Δ r/r |
0.0% |
31.6% |
30.7% |
14.1% |
-5.9% |
39.8% |
-125.6% |
-794.0% |
-67.1% |
-451.7% |
-186.8% |
-72.4% |
37.8% |
10.4% |
-9.2% |
2.7% |
15.8% |
20.4% |
-34.0% |
62.8% |
26.1% |
-99.6% |
EBIT (%) |
66.3% |
77.2% |
83.7% |
81.6% |
67.3% |
84.3% |
-19.2% |
18.1% |
14.5% |
-212.6% |
51.3% |
51.8% |
61.4% |
63.6% |
60.2% |
58.5% |
60.0% |
68.5% |
51.3% |
53.5% |
183.5% |
0.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,525 |
17,734 |
0 |
0 |
0 |
0 |
0 |
0 |
760 |
5 |
6 |
1,433 |
1,658 |
EBITDA (mln) |
5,232 |
6,730 |
8,596 |
9,693 |
9,214 |
12,591 |
-1,427 |
23,339 |
27,805 |
28,022 |
22,535 |
6,439 |
8,664 |
9,481 |
8,677 |
8,837 |
10,370 |
12,216 |
8,214 |
13,073 |
13,392 |
1,224 |
EBITDA(%) |
75.8% |
86.2% |
91.4% |
88.1% |
73.4% |
89.8% |
-9.1% |
20.2% |
58.5% |
245.5% |
54.8% |
57.4% |
66.3% |
68.2% |
65.0% |
62.7% |
65.2% |
72.9% |
55.5% |
56.6% |
157.8% |
16.6% |
Podatek (mln) |
635 |
1,631 |
2,176 |
2,567 |
1,476 |
4,950 |
-9,372 |
7,516 |
2,050 |
1,264 |
1,593 |
116 |
102 |
-18 |
-179 |
-158 |
109 |
161 |
191 |
-51 |
402 |
-203 |
Zysk Netto (mln) |
1,537 |
1,561 |
1,962 |
2,297 |
4,486 |
3,988 |
2,700 |
11,742 |
5,013 |
4,837 |
4,539 |
5,698 |
7,911 |
8,868 |
8,211 |
8,403 |
9,436 |
10,312 |
7,056 |
12,200 |
13,674 |
13,466 |
Zysk netto Δ r/r |
0.0% |
1.6% |
25.7% |
17.1% |
95.3% |
-11.1% |
-32.3% |
334.9% |
-57.3% |
-3.5% |
-6.2% |
25.5% |
38.8% |
12.1% |
-7.4% |
2.3% |
12.3% |
9.3% |
-31.6% |
72.9% |
12.1% |
-1.5% |
Zysk netto (%) |
22.3% |
20.0% |
20.9% |
20.9% |
35.7% |
28.4% |
17.2% |
10.2% |
10.6% |
42.4% |
11.0% |
50.8% |
60.6% |
63.8% |
61.6% |
59.7% |
59.3% |
61.5% |
47.7% |
52.9% |
161.1% |
182.4% |
EPS |
0.21 |
0.21 |
0.26 |
3.06 |
0.6 |
0.48 |
0.33 |
0.48 |
0.47 |
0.52 |
0.37 |
0.61 |
0.83 |
0.93 |
0.86 |
0.86 |
0.98 |
1.01 |
0.69 |
1.19 |
1.34 |
1.32 |
EPS (rozwodnione) |
0.21 |
0.21 |
0.26 |
3.06 |
0.6 |
0.48 |
0.33 |
0.48 |
0.47 |
0.52 |
0.37 |
0.61 |
0.83 |
0.93 |
0.86 |
0.86 |
0.98 |
1.01 |
0.69 |
1.19 |
1.34 |
1.32 |
Ilośc akcji (mln) |
7,458 |
7,599 |
7,627 |
7,512 |
7,516 |
8,304 |
8,309 |
9,017 |
9,309 |
3,592 |
12,272 |
9,334 |
9,513 |
9,590 |
9,527 |
9,466 |
9,642 |
10,243 |
10,243 |
10,239 |
10,230 |
10,216 |
Ważona ilośc akcji (mln) |
7,458 |
7,599 |
7,627 |
7,512 |
7,516 |
8,304 |
8,309 |
9,017 |
9,309 |
3,592 |
12,272 |
9,334 |
9,513 |
9,590 |
9,527 |
9,466 |
9,642 |
10,243 |
10,243 |
10,239 |
10,230 |
10,216 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |