index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
20,152 |
10,618 |
12,973 |
15,696 |
17,229 |
18,993 |
20,107 |
13,207 |
12,282 |
17,314 |
21,389 |
21,353 |
13,591 |
48,811 |
71,765 |
52,204 |
57,726 |
Przychód Δ r/r |
0.0% |
-47.3% |
22.2% |
21.0% |
9.8% |
10.2% |
5.9% |
-34.3% |
-7.0% |
41.0% |
23.5% |
-0.2% |
-36.4% |
259.1% |
47.0% |
-27.3% |
10.6% |
Marża brutto |
34.0% |
36.8% |
31.5% |
24.2% |
24.6% |
22.9% |
21.2% |
11.6% |
14.3% |
19.8% |
18.8% |
20.2% |
1.5% |
18.7% |
23.5% |
11.8% |
22.1% |
EBIT (mln) |
4,029 |
1,223 |
1,442 |
2,453 |
2,097 |
2,031 |
1,693 |
-824 |
-302 |
242 |
-1,326 |
1,858 |
-2,169 |
3,879 |
10,972 |
5,472 |
0 |
EBIT Δ r/r |
0.0% |
-69.6% |
17.9% |
70.1% |
-14.5% |
-3.1% |
-16.6% |
-148.7% |
-63.3% |
-180.1% |
-647.9% |
-240.1% |
-216.7% |
-278.8% |
182.9% |
-50.1% |
-100.0% |
EBIT (%) |
20.0% |
11.5% |
11.1% |
15.6% |
12.2% |
10.7% |
8.4% |
-6.2% |
-2.5% |
1.4% |
-6.2% |
8.7% |
-16.0% |
7.9% |
15.3% |
10.5% |
0.0% |
Koszty finansowe (mln) |
265 |
228 |
279 |
447 |
434 |
499 |
427 |
454 |
471 |
619 |
595 |
547 |
511 |
1,048 |
812 |
471 |
649 |
EBITDA (mln) |
5,633 |
2,629 |
2,752 |
3,872 |
3,775 |
3,928 |
3,593 |
1,088 |
1,170 |
2,236 |
830 |
4,074 |
183 |
8,201 |
15,336 |
10,266 |
9,591 |
EBITDA(%) |
28.0% |
24.8% |
21.2% |
24.7% |
21.9% |
20.7% |
17.9% |
8.2% |
9.5% |
12.9% |
3.9% |
19.1% |
1.3% |
16.8% |
21.4% |
19.7% |
16.6% |
Podatek (mln) |
882 |
316 |
170 |
729 |
783 |
432 |
451 |
-81 |
-382 |
-52 |
-1,010 |
-797 |
-851 |
728 |
2,281 |
931 |
929 |
Zysk Netto (mln) |
2,882 |
679 |
993 |
1,478 |
993 |
662 |
744 |
618 |
-545 |
3,366 |
-2,669 |
2,194 |
-2,379 |
587 |
6,450 |
4,109 |
3,142 |
Zysk netto Δ r/r |
0.0% |
-76.5% |
46.3% |
48.8% |
-32.8% |
-33.3% |
12.4% |
-16.9% |
-188.2% |
-717.6% |
-179.3% |
-182.2% |
-208.4% |
-124.7% |
998.8% |
-36.3% |
-23.5% |
Zysk netto (%) |
14.3% |
6.4% |
7.7% |
9.4% |
5.8% |
3.5% |
3.7% |
4.7% |
-4.4% |
19.4% |
-12.5% |
10.3% |
-17.5% |
1.2% |
9.0% |
7.9% |
5.4% |
EPS |
3.85 |
1.09 |
1.44 |
1.96 |
1.32 |
0.88 |
0.98 |
0.75 |
-0.65 |
3.05 |
-2.17 |
1.79 |
-1.94 |
0.29 |
3.29 |
2.15 |
1.68 |
EPS (rozwodnione) |
3.83 |
1.09 |
1.43 |
1.95 |
1.31 |
0.87 |
0.98 |
0.75 |
-0.65 |
3.05 |
-2.17 |
1.78 |
-1.94 |
0.29 |
3.2 |
2.12 |
1.67 |
Ilośc akcji (mln) |
750 |
751 |
752 |
754 |
756 |
756 |
757 |
819 |
833 |
1,102 |
1,229 |
1,229 |
1,229 |
2,016 |
1,951 |
1,895 |
1,848 |
Ważona ilośc akcji (mln) |
752 |
751 |
754 |
758 |
758 |
758 |
758 |
819 |
833 |
1,102 |
1,229 |
1,229 |
1,229 |
2,045 |
2,006 |
1,925 |
1,863 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |