index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
28,182 |
17,045 |
53,234 |
33,448 |
51,897 |
56,720 |
37,264 |
77,250 |
77,703 |
59,159 |
23,941 |
36,438 |
53,774 |
Przychód Δ r/r |
0.0% |
-39.5% |
212.3% |
-37.2% |
55.2% |
9.3% |
-34.3% |
107.3% |
0.6% |
-23.9% |
-59.5% |
52.2% |
47.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.7% |
99.3% |
101.2% |
63.8% |
100.0% |
0.0% |
EBIT (mln) |
2,377 |
4,313 |
5,395 |
3,719 |
4,342 |
3,640 |
6,794 |
7,539 |
7,952 |
9,286 |
10,123 |
-504 |
9,356 |
EBIT Δ r/r |
0.0% |
81.4% |
25.1% |
-31.1% |
16.8% |
-16.2% |
86.6% |
11.0% |
5.5% |
16.8% |
9.0% |
-105.0% |
-1956.3% |
EBIT (%) |
8.4% |
25.3% |
10.1% |
11.1% |
8.4% |
6.4% |
18.2% |
9.8% |
10.2% |
15.7% |
42.3% |
-1.4% |
17.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,319 |
1,181 |
1,011 |
1,051 |
1,554 |
1,681 |
EBITDA (mln) |
-187 |
-733 |
-1,349 |
-1,316 |
-1,350 |
-1,456 |
-1,530 |
-1,391 |
-1,057 |
-1,183 |
-1,524 |
77 |
8,771 |
EBITDA(%) |
-0.7% |
-4.3% |
-2.5% |
-3.9% |
-2.6% |
-2.6% |
-4.1% |
-1.8% |
-1.4% |
-2.0% |
-6.4% |
0.2% |
16.3% |
Podatek (mln) |
492 |
581 |
671 |
328 |
196 |
239 |
632 |
718 |
1,195 |
1,213 |
-1,159 |
845 |
1,212 |
Zysk Netto (mln) |
1,698 |
2,999 |
3,375 |
2,075 |
2,796 |
1,945 |
4,632 |
5,602 |
5,871 |
7,105 |
-1,933 |
5,103 |
5,385 |
Zysk netto Δ r/r |
0.0% |
76.6% |
12.5% |
-38.5% |
34.7% |
-30.4% |
138.1% |
20.9% |
4.8% |
21.0% |
-127.2% |
-364.0% |
5.5% |
Zysk netto (%) |
6.0% |
17.6% |
6.3% |
6.2% |
5.4% |
3.4% |
12.4% |
7.3% |
7.6% |
12.0% |
-8.1% |
14.0% |
10.0% |
EPS |
0.92 |
1.62 |
1.8 |
1.05 |
1.41 |
0.98 |
2.34 |
2.86 |
3.02 |
3.66 |
-1.01 |
2.78 |
2.85 |
EPS (rozwodnione) |
0.9 |
1.61 |
1.79 |
1.05 |
1.41 |
0.98 |
2.33 |
2.86 |
3.02 |
3.65 |
-1.01 |
2.78 |
2.84 |
Ilośc akcji (mln) |
1,846 |
1,851 |
1,875 |
1,976 |
1,977 |
1,985 |
1,983 |
1,958 |
1,941 |
1,942 |
1,910 |
1,834 |
1,779 |
Ważona ilośc akcji (mln) |
1,888 |
1,862 |
1,881 |
1,977 |
1,983 |
1,986 |
1,988 |
1,962 |
1,943 |
1,946 |
1,910 |
1,838 |
1,785 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |