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) |
1,288 |
3,223 |
3,561 |
4,082 |
5,972 |
7,547 |
10,107 |
11,643 |
12,543 |
16,173 |
10,142 |
14,322 |
15,507 |
16,195 |
17,945 |
21,301 |
13,167 |
11,098 |
17,669 |
22,282 |
24,394 |
17,491 |
32,854 |
49,530 |
35,968 |
35,656 |
Przychód Δ r/r |
0.0% |
150.3% |
10.5% |
14.6% |
46.3% |
26.4% |
33.9% |
15.2% |
7.7% |
28.9% |
-37.3% |
41.2% |
8.3% |
4.4% |
10.8% |
18.7% |
-38.2% |
-15.7% |
59.2% |
26.1% |
9.5% |
-28.3% |
87.8% |
50.8% |
-27.4% |
-0.9% |
Marża brutto |
65.8% |
67.8% |
63.2% |
62.4% |
60.8% |
64.7% |
67.4% |
60.2% |
71.5% |
60.4% |
58.5% |
53.6% |
50.3% |
20.1% |
21.2% |
25.8% |
-1.7% |
-3.9% |
16.7% |
23.4% |
26.0% |
0.4% |
32.2% |
32.8% |
31.7% |
49.3% |
EBIT (mln) |
447 |
1,462 |
1,215 |
1,110 |
1,669 |
2,577 |
3,657 |
4,040 |
2,338 |
6,708 |
2,475 |
3,024 |
3,927 |
3,053 |
3,163 |
4,860 |
-742 |
-1,279 |
2,335 |
4,848 |
5,592 |
-445 |
9,512 |
14,760 |
10,464 |
9,727 |
EBIT Δ r/r |
0.0% |
227.1% |
-16.9% |
-8.6% |
50.5% |
54.4% |
41.9% |
10.5% |
-42.1% |
186.9% |
-63.1% |
22.2% |
29.9% |
-22.3% |
3.6% |
53.7% |
-115.3% |
72.4% |
-282.6% |
107.6% |
15.3% |
-108.0% |
-2237.5% |
55.2% |
-29.1% |
-7.0% |
EBIT (%) |
34.7% |
45.4% |
34.1% |
27.2% |
28.0% |
34.1% |
36.2% |
34.7% |
18.6% |
41.5% |
24.4% |
21.1% |
25.3% |
18.9% |
17.6% |
22.8% |
-5.6% |
-11.5% |
13.2% |
21.8% |
22.9% |
-2.5% |
29.0% |
29.8% |
29.1% |
27.3% |
Koszty finansowe (mln) |
0 |
162 |
138 |
159 |
157 |
190 |
149 |
140 |
276 |
127 |
410 |
449 |
373 |
364 |
279 |
323 |
322 |
383 |
631 |
739 |
836 |
756 |
711 |
549 |
636 |
592 |
EBITDA (mln) |
832 |
2,110 |
2,205 |
2,392 |
2,923 |
4,740 |
7,696 |
6,933 |
4,939 |
8,938 |
5,294 |
6,971 |
7,531 |
7,372 |
8,003 |
9,732 |
4,741 |
3,579 |
7,521 |
10,009 |
11,138 |
5,601 |
15,236 |
22,113 |
17,243 |
16,266 |
EBITDA(%) |
64.6% |
65.5% |
61.9% |
58.6% |
48.9% |
62.8% |
76.1% |
59.5% |
39.4% |
55.3% |
52.2% |
48.7% |
48.6% |
45.5% |
44.6% |
45.7% |
36.0% |
32.2% |
42.6% |
44.9% |
45.7% |
32.0% |
46.4% |
44.6% |
47.9% |
45.6% |
Podatek (mln) |
153 |
511 |
360 |
409 |
432 |
590 |
638 |
874 |
-76 |
2,108 |
289 |
1,181 |
1,267 |
717 |
766 |
1,234 |
-30 |
-859 |
476 |
931 |
-460 |
-438 |
2,247 |
2,767 |
1,932 |
1,953 |
Zysk Netto (mln) |
200 |
784 |
704 |
574 |
1,394 |
1,405 |
1,050 |
2,524 |
2,608 |
4,985 |
1,580 |
1,697 |
2,643 |
1,892 |
2,270 |
3,929 |
-637 |
-204 |
2,397 |
2,591 |
5,416 |
-435 |
7,664 |
10,937 |
8,233 |
6,106 |
Zysk netto Δ r/r |
0.0% |
292.9% |
-10.3% |
-18.4% |
142.6% |
0.8% |
-25.3% |
140.4% |
3.3% |
91.2% |
-68.3% |
7.4% |
55.7% |
-28.4% |
20.0% |
73.1% |
-116.2% |
-68.0% |
-1275.0% |
8.1% |
109.0% |
-108.0% |
-1861.8% |
42.7% |
-24.7% |
-25.8% |
Zysk netto (%) |
15.5% |
24.3% |
19.8% |
14.1% |
23.3% |
18.6% |
10.4% |
21.7% |
20.8% |
30.8% |
15.6% |
11.8% |
17.0% |
11.7% |
12.6% |
18.4% |
-4.8% |
-1.8% |
13.6% |
11.6% |
22.2% |
-2.5% |
23.3% |
22.1% |
22.9% |
17.1% |
EPS |
0.24 |
0.84 |
0.66 |
0.56 |
0.65 |
0.66 |
0.98 |
2.35 |
2.42 |
4.61 |
1.46 |
1.56 |
2.41 |
1.72 |
2.08 |
3.6 |
-0.58 |
-0.19 |
2.04 |
2.13 |
4.55 |
-0.37 |
6.49 |
9.64 |
7.54 |
2.85 |
EPS (rozwodnione) |
0.24 |
0.81 |
0.65 |
0.54 |
0.63 |
0.65 |
0.98 |
2.35 |
2.42 |
4.61 |
1.46 |
1.56 |
2.4 |
1.72 |
2.08 |
3.58 |
-0.58 |
-0.19 |
2.03 |
2.12 |
4.54 |
-0.37 |
6.46 |
9.52 |
7.47 |
2.85 |
Ilośc akcji (mln) |
831 |
919 |
980 |
954 |
4,299 |
2,145 |
1,072 |
1,074 |
1,079 |
1,081 |
1,084 |
1,088 |
1,096 |
1,097 |
1,089 |
1,092 |
1,094 |
1,074 |
1,175 |
1,219 |
1,191 |
1,182 |
1,181 |
1,135 |
1,091 |
2,142 |
Ważona ilośc akcji (mln) |
3,560 |
947 |
1,005 |
987 |
4,418 |
2,165 |
1,077 |
1,074 |
1,079 |
1,081 |
1,084 |
1,088 |
1,103 |
1,100 |
1,091 |
1,097 |
1,094 |
1,100 |
1,183 |
1,224 |
1,193 |
1,182 |
1,187 |
1,149 |
1,102 |
2,140 |
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 |