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) |
14,214 |
18,094 |
21,711 |
19,769 |
19,056 |
19,192 |
19,105 |
17,713 |
17,866 |
17,698 |
17,735 |
18,069 |
19,497 |
19,975 |
20,400 |
21,042 |
21,514 |
21,719 |
22,719 |
23,468 |
23,964 |
22,883 |
23,449 |
24,174 |
24,673 |
24,409 |
Przychód Δ r/r |
0.0% |
27.3% |
20.0% |
-8.9% |
-3.6% |
0.7% |
-0.5% |
-7.3% |
0.9% |
-0.9% |
0.2% |
1.9% |
7.9% |
2.5% |
2.1% |
3.1% |
2.2% |
1.0% |
4.6% |
3.3% |
2.1% |
-4.5% |
2.5% |
3.1% |
2.1% |
-1.1% |
Marża brutto |
40.1% |
37.6% |
34.4% |
38.7% |
39.0% |
39.4% |
39.8% |
41.4% |
76.7% |
75.0% |
74.5% |
71.4% |
40.4% |
39.5% |
39.7% |
39.5% |
39.7% |
69.1% |
40.4% |
40.6% |
42.2% |
42.0% |
42.2% |
68.4% |
30.1% |
68.4% |
EBIT (mln) |
2,669 |
3,022 |
2,897 |
4,509 |
4,104 |
4,200 |
4,103 |
3,687 |
3,775 |
3,735 |
3,718 |
3,896 |
3,959 |
4,495 |
4,709 |
4,851 |
5,131 |
5,280 |
5,328 |
5,441 |
5,695 |
5,009 |
5,444 |
5,412 |
5,499 |
0 |
EBIT Δ r/r |
0.0% |
13.2% |
-4.1% |
55.6% |
-9.0% |
2.3% |
-2.3% |
-10.1% |
2.4% |
-1.1% |
-0.5% |
4.8% |
1.6% |
13.5% |
4.8% |
3.0% |
5.8% |
2.9% |
0.9% |
2.1% |
4.7% |
-12.0% |
8.7% |
-0.6% |
1.6% |
-100.0% |
EBIT (%) |
18.8% |
16.7% |
13.3% |
22.8% |
21.5% |
21.9% |
21.5% |
20.8% |
21.1% |
21.1% |
21.0% |
21.6% |
20.3% |
22.5% |
23.1% |
23.1% |
23.8% |
24.3% |
23.5% |
23.2% |
23.8% |
21.9% |
23.2% |
22.4% |
22.3% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
723 |
670 |
1,826 |
1,823 |
1,081 |
1,030 |
1,019 |
969 |
1,027 |
1,069 |
1,195 |
1,156 |
1,102 |
1,146 |
1,610 |
1,746 |
EBITDA (mln) |
830 |
5,796 |
4,790 |
6,845 |
7,265 |
8,408 |
7,264 |
7,418 |
4,914 |
8,127 |
7,103 |
7,188 |
7,220 |
9,222 |
8,083 |
8,345 |
8,539 |
8,732 |
9,076 |
9,187 |
10,093 |
9,413 |
9,658 |
9,795 |
10,417 |
7,739 |
EBITDA(%) |
5.8% |
32.0% |
22.1% |
34.6% |
38.1% |
43.8% |
38.0% |
41.9% |
27.5% |
45.9% |
40.1% |
39.8% |
37.0% |
46.2% |
39.6% |
39.7% |
39.7% |
40.2% |
39.9% |
39.1% |
42.1% |
41.1% |
42.9% |
41.9% |
42.2% |
31.7% |
Podatek (mln) |
963 |
1,407 |
1,555 |
1,593 |
1,136 |
710 |
893 |
85 |
725 |
469 |
368 |
550 |
720 |
825 |
828 |
929 |
924 |
1,110 |
1,039 |
995 |
1,133 |
792 |
1,044 |
967 |
996 |
577 |
Zysk Netto (mln) |
5,459 |
4,862 |
524 |
2,476 |
1,815 |
1,593 |
1,962 |
2,007 |
4,057 |
943 |
1,738 |
2,277 |
2,340 |
2,763 |
2,106 |
2,500 |
2,678 |
3,031 |
2,914 |
2,929 |
3,191 |
2,634 |
2,840 |
2,868 |
2,263 |
344 |
Zysk netto Δ r/r |
0.0% |
-10.9% |
-89.2% |
372.7% |
-26.7% |
-12.2% |
23.1% |
2.3% |
102.1% |
-76.7% |
84.2% |
31.0% |
2.8% |
18.1% |
-23.8% |
18.7% |
7.1% |
13.2% |
-3.9% |
0.5% |
8.9% |
-17.5% |
7.8% |
1.0% |
-21.1% |
-84.8% |
Zysk netto (%) |
38.4% |
26.9% |
2.4% |
12.5% |
9.5% |
8.3% |
10.3% |
11.3% |
22.7% |
5.3% |
9.8% |
12.6% |
12.0% |
13.8% |
10.3% |
11.9% |
12.4% |
14.0% |
12.8% |
12.5% |
13.3% |
11.5% |
12.1% |
11.9% |
9.2% |
1.4% |
EPS |
8.37 |
7.43 |
0.46 |
2.66 |
1.9 |
1.72 |
2.04 |
2.25 |
4.88 |
1.02 |
2.11 |
2.85 |
2.88 |
3.39 |
2.55 |
2.98 |
2.98 |
3.33 |
3.2 |
3.26 |
3.37 |
2.53 |
2.99 |
2.98 |
2.28 |
0.377 |
EPS (rozwodnione) |
8.37 |
7.04 |
0.46 |
2.62 |
1.89 |
1.72 |
2.04 |
2.25 |
4.87 |
1.01 |
2.11 |
2.85 |
2.88 |
3.39 |
2.54 |
2.97 |
2.98 |
3.33 |
3.2 |
3.26 |
3.37 |
2.53 |
2.99 |
2.98 |
2.28 |
0.377 |
Ilośc akcji (mln) |
641 |
670 |
806 |
881 |
920 |
925 |
927 |
861 |
805 |
806 |
773 |
759 |
771 |
774 |
776 |
794 |
847 |
869 |
894 |
899 |
901 |
904 |
906 |
912 |
912 |
912 |
Ważona ilośc akcji (mln) |
641 |
679 |
806 |
894 |
920 |
925 |
927 |
861 |
806 |
807 |
773 |
760 |
772 |
775 |
776 |
795 |
848 |
870 |
895 |
899 |
901 |
904 |
907 |
912 |
912 |
912 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |