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) |
7,790 |
8,529 |
8,721 |
8,752 |
9,119 |
9,473 |
9,839 |
9,840 |
9,349 |
10,204 |
11,064 |
12,210 |
13,718 |
16,130 |
16,263 |
16,718 |
19,389 |
20,947 |
21,874 |
22,870 |
25,332 |
25,025 |
26,909 |
520 |
33,055 |
32,041 |
Przychód Δ r/r |
0.0% |
9.5% |
2.3% |
0.4% |
4.2% |
3.9% |
3.9% |
0.0% |
-5.0% |
9.1% |
8.4% |
10.4% |
12.4% |
17.6% |
0.8% |
2.8% |
16.0% |
8.0% |
4.4% |
4.6% |
10.8% |
-1.2% |
7.5% |
-98.1% |
6256.7% |
-3.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
11,013 |
12,944 |
10,473 |
6,148 |
6,541 |
7,093 |
8,653 |
11,548 |
13,315 |
11,570 |
7,007 |
6,740 |
8,019 |
9,890 |
9,900 |
9,760 |
9,701 |
10,353 |
12,470 |
16,548 |
7,272 |
6,348 |
10,258 |
28,898 |
5,851 |
0 |
EBIT Δ r/r |
0.0% |
17.5% |
-19.1% |
-41.3% |
6.4% |
8.4% |
22.0% |
33.5% |
15.3% |
-13.1% |
-39.4% |
-3.8% |
19.0% |
23.3% |
0.1% |
-1.4% |
-0.6% |
6.7% |
20.4% |
32.7% |
-56.1% |
-12.7% |
61.6% |
181.7% |
-79.8% |
-100.0% |
EBIT (%) |
141.4% |
151.8% |
120.1% |
70.2% |
71.7% |
74.9% |
87.9% |
117.4% |
142.4% |
113.4% |
63.3% |
55.2% |
58.5% |
61.3% |
60.9% |
58.4% |
50.0% |
49.4% |
57.0% |
72.4% |
28.7% |
25.4% |
38.1% |
5557.3% |
17.7% |
0.0% |
Koszty finansowe (mln) |
8,895 |
10,099 |
8,500 |
4,307 |
4,027 |
3,734 |
5,377 |
8,168 |
10,995 |
9,663 |
5,003 |
3,243 |
3,836 |
4,837 |
4,588 |
4,580 |
4,395 |
4,630 |
5,826 |
9,138 |
13,264 |
9,344 |
5,577 |
11,012 |
36,893 |
46,517 |
EBITDA (mln) |
11,506 |
13,433 |
10,997 |
6,643 |
7,032 |
7,563 |
9,124 |
11,952 |
13,751 |
12,006 |
7,479 |
7,210 |
8,554 |
10,593 |
10,612 |
10,507 |
10,490 |
11,181 |
13,346 |
17,451 |
8,477 |
7,769 |
11,683 |
30,282 |
7,950 |
0 |
EBITDA(%) |
147.7% |
157.5% |
126.1% |
75.9% |
77.1% |
79.8% |
92.7% |
121.5% |
147.1% |
117.7% |
67.6% |
59.0% |
62.4% |
65.7% |
65.3% |
62.8% |
54.1% |
53.4% |
61.0% |
76.3% |
33.5% |
31.0% |
43.4% |
5823.5% |
24.1% |
0.0% |
Podatek (mln) |
736 |
988 |
502 |
424 |
688 |
1,008 |
875 |
717 |
189 |
-71 |
217 |
687 |
917 |
938 |
1,129 |
903 |
936 |
1,101 |
1,296 |
1,960 |
1,514 |
1,251 |
2,504 |
4,349 |
1,486 |
2,208 |
Zysk Netto (mln) |
1,382 |
1,857 |
1,471 |
1,417 |
1,825 |
2,351 |
2,401 |
2,663 |
2,131 |
1,978 |
1,787 |
2,810 |
3,266 |
4,115 |
4,183 |
4,277 |
4,370 |
4,622 |
5,348 |
5,450 |
5,758 |
5,097 |
7,754 |
13,537 |
4,365 |
7,318 |
Zysk netto Δ r/r |
0.0% |
34.3% |
-20.8% |
-3.7% |
28.8% |
28.8% |
2.1% |
10.9% |
-20.0% |
-7.2% |
-9.7% |
57.2% |
16.2% |
26.0% |
1.7% |
2.2% |
2.2% |
5.8% |
15.7% |
1.9% |
5.7% |
-11.5% |
52.1% |
74.6% |
-67.8% |
67.7% |
Zysk netto (%) |
17.7% |
21.8% |
16.9% |
16.2% |
20.0% |
24.8% |
24.4% |
27.1% |
22.8% |
19.4% |
16.2% |
23.0% |
23.8% |
25.5% |
25.7% |
25.6% |
22.5% |
22.1% |
24.4% |
23.8% |
22.7% |
20.4% |
28.8% |
2603.3% |
13.2% |
22.8% |
EPS |
2.38 |
3.3 |
2.72 |
2.73 |
3.51 |
4.51 |
4.73 |
5.25 |
4.18 |
3.79 |
3.09 |
4.78 |
5.28 |
6.18 |
6.19 |
6.44 |
6.59 |
6.94 |
7.95 |
8.48 |
8.68 |
7.56 |
11.6 |
20.04 |
5.69 |
9.53 |
EPS (rozwodnione) |
2.36 |
3.25 |
2.66 |
2.68 |
3.44 |
4.4 |
4.63 |
5.15 |
4.11 |
3.76 |
3.08 |
4.75 |
5.26 |
6.15 |
6.17 |
6.41 |
6.57 |
6.92 |
7.92 |
8.45 |
8.66 |
7.55 |
11.58 |
19.99 |
5.68 |
9.51 |
Ilośc akcji (mln) |
532 |
531 |
511 |
491 |
496 |
502 |
500 |
501 |
500 |
502 |
540 |
560 |
591 |
666 |
648 |
646 |
645 |
666 |
673 |
643 |
639 |
641 |
647 |
664 |
709 |
728 |
Ważona ilośc akcji (mln) |
536 |
540 |
523 |
499 |
507 |
515 |
511 |
511 |
509 |
507 |
542 |
563 |
594 |
669 |
650 |
648 |
647 |
668 |
675 |
645 |
640 |
642 |
649 |
666 |
711 |
729 |
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 |