| Wskaźnik |
24 |
23 |
22 |
21 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
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 |
| Data sprawozdania |
1999-12-31 00:00:00 |
2000-12-31 00:00:00 |
2001-12-31 00:00:00 |
2002-12-31 00:00:00 |
2003-12-31 00:00:00 |
2004-12-31 00:00:00 |
2005-12-31 00:00:00 |
2006-12-31 00:00:00 |
2007-12-31 00:00:00 |
2008-12-31 00:00:00 |
2009-12-31 00:00:00 |
2010-12-31 00:00:00 |
2011-12-31 00:00:00 |
2012-12-31 00:00:00 |
2013-12-31 00:00:00 |
2014-12-31 00:00:00 |
2015-12-31 00:00:00 |
2016-12-31 00:00:00 |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
825 |
896 |
1 004 |
1 227 |
1 231 |
1 222 |
1 168 |
1 166 |
1 340 |
1 332 |
1 466 |
1 554 |
2 064 |
2 059 |
2 230 |
2 972 |
2 789 |
4 277 |
6 226 |
6 524 |
6 111 |
5 506 |
5 765 |
7 588 |
7 563 |
7 200 |
| Przychód Δ okr/okr |
0.0% |
8.7% |
12.0% |
22.2% |
0.4% |
-0.8% |
-4.4% |
-0.2% |
14.9% |
-0.6% |
10.0% |
6.0% |
32.9% |
-0.3% |
8.3% |
33.3% |
-6.1% |
53.3% |
45.6% |
4.8% |
-6.3% |
-9.9% |
4.7% |
31.6% |
-0.3% |
-4.8% |
| Marża brutto |
64.7% |
61.9% |
60.0% |
58.4% |
64.7% |
65.2% |
63.0% |
70.2% |
63.1% |
60.6% |
60.8% |
60.1% |
51.9% |
32.7% |
33.8% |
35.3% |
32.7% |
31.3% |
41.3% |
40.7% |
42.9% |
43.0% |
37.5% |
39.8% |
43.3% |
40.3% |
| EBIT (mln) |
270 |
262 |
283 |
266 |
373 |
376 |
288 |
332 |
338 |
311 |
347 |
334 |
318 |
346 |
407 |
667 |
508 |
555 |
1 391 |
1 398 |
1 343 |
1 935 |
930 |
1 629 |
1 794 |
1 080 |
| EBIT Δ okr/okr |
0.0% |
-3.0% |
7.7% |
-5.7% |
40.2% |
0.6% |
-23.2% |
15.2% |
1.6% |
-7.9% |
11.5% |
-3.7% |
-4.9% |
9.1% |
17.5% |
63.9% |
-23.9% |
9.3% |
150.6% |
0.5% |
-3.9% |
44.1% |
-51.9% |
75.2% |
10.1% |
-39.8% |
| EBIT (%) |
32.8% |
29.3% |
28.2% |
21.7% |
30.3% |
30.7% |
24.7% |
28.5% |
25.2% |
23.3% |
23.7% |
21.5% |
15.4% |
16.8% |
18.3% |
22.5% |
18.2% |
13.0% |
22.3% |
21.4% |
22.0% |
35.1% |
16.1% |
21.5% |
23.7% |
15.0% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123 |
142 |
168 |
159 |
188 |
194 |
186 |
216 |
519 |
663 |
713 |
738 |
679 |
611 |
709 |
938 |
975 |
| EBITDA (mln) |
391 |
385 |
424 |
445 |
560 |
580 |
434 |
505 |
531 |
506 |
530 |
521 |
602 |
688 |
794 |
1 075 |
982 |
1 456 |
2 331 |
2 457 |
2 454 |
2 834 |
2 020 |
2 820 |
3 113 |
2 505 |
| EBITDA(%) |
47.4% |
42.9% |
42.2% |
36.3% |
45.5% |
47.5% |
37.1% |
43.3% |
39.6% |
38.0% |
36.1% |
33.5% |
29.2% |
33.4% |
35.6% |
36.2% |
35.2% |
34.0% |
37.4% |
37.7% |
40.2% |
51.5% |
35.0% |
37.2% |
41.2% |
34.8% |
| Podatek (mln) |
1 |
12 |
15 |
4 |
61 |
63 |
41 |
87 |
80 |
58 |
49 |
-13 |
-37 |
-12 |
43 |
114 |
92 |
-22 |
520 |
69 |
61 |
341 |
-6 |
185 |
128 |
-159 |
| Zysk Netto (mln) |
100 |
104 |
114 |
84 |
129 |
130 |
121 |
126 |
151 |
145 |
176 |
194 |
248 |
232 |
237 |
433 |
428 |
255 |
294 |
746 |
708 |
983 |
560 |
1 008 |
1 044 |
567 |
| Zysk netto Δ okr/okr |
0.0% |
4.0% |
9.4% |
-26.8% |
54.5% |
0.5% |
-6.6% |
3.8% |
20.3% |
-4.4% |
21.4% |
10.5% |
27.5% |
-6.4% |
2.1% |
82.8% |
-1.2% |
-40.4% |
15.3% |
153.7% |
-5.1% |
38.8% |
-43.0% |
80.0% |
3.6% |
-45.7% |
| Zysk netto (%) |
12.2% |
11.6% |
11.4% |
6.8% |
10.5% |
10.6% |
10.4% |
10.8% |
11.3% |
10.9% |
12.0% |
12.5% |
12.0% |
11.3% |
10.6% |
14.6% |
15.3% |
6.0% |
4.7% |
11.4% |
11.6% |
17.9% |
9.7% |
13.3% |
13.8% |
7.9% |
| EPS |
0.19 |
0.19 |
0.21 |
0.16 |
0.24 |
0.24 |
0.23 |
0.23 |
0.28 |
0.27 |
0.33 |
0.36 |
0.46 |
0.43 |
0.44 |
0.8 |
0.79 |
0.47 |
0.55 |
1.39 |
2.76 |
3.78 |
1.98 |
1.87 |
3.57 |
1.71 |
| EPS (rozwodnione) |
0.19 |
0.19 |
0.21 |
0.16 |
0.24 |
0.24 |
0.23 |
0.23 |
0.28 |
0.27 |
0.33 |
0.36 |
0.46 |
0.43 |
0.44 |
0.8 |
0.79 |
0.47 |
0.55 |
1.39 |
2.76 |
3.78 |
1.98 |
1.87 |
3.57 |
1.71 |
| Ilośc akcji (mln) |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
240 |
248 |
258 |
538 |
274 |
289 |
| Ważona ilośc akcji (mln) |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
538 |
240 |
248 |
258 |
538 |
274 |
289 |
| 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 |