Finanse - RZiS

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	6 526	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%	-14.0%	10.3%
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%	17.1%	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	686	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%	-57.9%	57.4%
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%	10.5%	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	943	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	1 746	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%	26.8%	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%	16.0%	7.9%
EPS	1.16	1.2	1.2	0.85	1.2	1.2	1.11	1.14	1.36	1.29	1.56	1.67	1.99	1.77	1.64	2.84	2.72	1.33	1.25	3.2	2.76	3.79	1.98	3.56	3.57	1.71
EPS (rozwodnione)	1.16	1.2	1.2	0.85	1.15	1.16	1.09	1.12	1.32	1.26	1.52	1.65	1.97	1.76	1.64	2.82	2.71	1.32	1.24	3.19	2.76	3.78	1.98	3.55	3.57	1.71
Ilośc akcji (mln)	87	87	95	98	108	108	109	110	111	112	112	114	121	125	133	143	146	171	213	233	240	248	257	266	274	289
Ważona ilośc akcji (mln)	87	87	95	98	112	112	111	112	125	125	121	120	126	125	133	147	146	172	214	234	240	248	258	266	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

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