|
Ano de Exercício
|
Receita Líquida
|
EBITDA
|
Margem EBITDA
|
EBITDA Ajustado
|
Margem EBITDA Ajust.
|
EBIT
|
EBIT Ajustado
|
Lucro Líquido
|
Margem Líquida
|
|---|---|---|---|---|---|---|---|---|---|
|
2011
|
4,10 B | 716,28 M | 17,5% | 718,30 M | 17,5% | 475,69 M | 477,70 M | 236,14 M | 5,8% |
|
2012
|
5,28 B | 963,21 M | 18,2% | 972,66 M | 18,4% | 673,20 M | 682,65 M | 367,61 M | 7,0% |
|
2013
|
6,34 B | 1,40 B | 22,2% | 1,35 B | 21,3% | 1,07 B | 1,01 B | 618,91 M | 9,8% |
|
2014
|
6,39 B | 1,44 B | 22,5% | 1,45 B | 22,6% | 1,05 B | 1,06 B | 611,60 M | 9,6% |
|
2015
|
6,60 B | 1,53 B | 23,2% | 1,54 B | 23,3% | 1,17 B | 1,18 B | 698,85 M | 10,6% |
|
2016
|
5,66 B | 1,97 B | 34,7% | 1,99 B | 35,2% | 1,58 B | 1,60 B | 901,10 M | 15,9% |
|
2017
|
5,54 B | 1,52 B | 27,4% | 1,54 B | 27,9% | 1,14 B | 1,17 B | 640,12 M | 11,6% |
|
2018
|
6,84 B | 2,19 B | 32,0% | 1,42 B | 20,8% | 1,84 B | 1,08 B | 1,34 B | 19,6% |
|
2019
|
9,51 B | 2,51 B | 26,4% | 2,55 B | 26,8% | 2,17 B | 2,21 B | 1,37 B | 14,4% |
|
2020
|
8,32 B | 2,38 B | 28,6% | 2,33 B | 28,0% | 2,00 B | 1,95 B | 1,15 B | 13,8% |
|
2021
|
11,71 B | 3,02 B | 25,8% | 2,99 B | 25,5% | 2,58 B | 2,55 B | 2,12 B | 18,1% |
|
2022
|
17,41 B | 3,22 B | 18,5% | 3,31 B | 19,0% | 2,72 B | 2,81 B | 1,81 B | 10,4% |
|
2023
|
15,16 B | 3,49 B | 23,0% | 3,39 B | 22,3% | 2,92 B | 2,81 B | 1,41 B | 9,3% |
|
2024
|
15,44 B | 3,73 B | 24,1% | 3,54 B | 22,9% | 3,07 B | 2,89 B | 1,79 B | 11,6% |
|
2025 Parcial
|
8,94 B | 2,76 B | 30,9% | 2,80 B | 31,3% | 2,23 B | 2,27 B | 1,08 B | 12,1% |