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) |
1,410 |
1,436 |
1,581 |
2,170 |
2,720 |
3,244 |
3,686 |
3,478 |
3,712 |
3,706 |
3,825 |
3,732 |
4,323 |
4,772 |
10,085 |
10,500 |
10,287 |
10,683 |
10,845 |
11,507 |
12,111 |
12,164 |
12,127 |
12,867 |
14,296 |
14,676 |
Przychód Δ r/r |
0.0% |
1.9% |
10.1% |
37.2% |
25.4% |
19.3% |
13.6% |
-5.7% |
6.7% |
-0.2% |
3.2% |
-2.4% |
15.8% |
10.4% |
111.3% |
4.1% |
-2.0% |
3.9% |
1.5% |
6.1% |
5.3% |
0.4% |
-0.3% |
6.1% |
11.1% |
2.7% |
Marża brutto |
15.9% |
12.7% |
15.3% |
15.1% |
16.3% |
16.2% |
14.5% |
13.8% |
15.8% |
16.0% |
17.1% |
18.9% |
17.8% |
11.4% |
19.4% |
21.3% |
22.4% |
22.4% |
21.6% |
21.4% |
21.8% |
22.6% |
22.4% |
21.9% |
16.2% |
16.5% |
EBIT (mln) |
149 |
105 |
164 |
232 |
298 |
335 |
335 |
310 |
408 |
430 |
457 |
511 |
559 |
546 |
1,072 |
1,426 |
1,526 |
1,616 |
1,644 |
1,705 |
1,824 |
1,858 |
1,945 |
2,090 |
2,340 |
0 |
EBIT Δ r/r |
0.0% |
-29.4% |
55.2% |
41.9% |
28.5% |
12.4% |
-0.1% |
-7.4% |
31.4% |
5.4% |
6.3% |
11.8% |
9.3% |
-2.3% |
96.5% |
33.0% |
7.0% |
5.9% |
1.7% |
3.7% |
7.0% |
1.9% |
4.7% |
7.5% |
12.0% |
-100.0% |
EBIT (%) |
10.6% |
7.3% |
10.3% |
10.7% |
11.0% |
10.3% |
9.1% |
8.9% |
11.0% |
11.6% |
12.0% |
13.7% |
12.9% |
11.4% |
10.6% |
13.6% |
14.8% |
15.1% |
15.2% |
14.8% |
15.1% |
15.3% |
16.0% |
16.2% |
16.4% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
19 |
17 |
19 |
42 |
109 |
98 |
93 |
76 |
68 |
69 |
67 |
111 |
103 |
87 |
88 |
85 |
EBITDA (mln) |
214 |
173 |
258 |
333 |
448 |
530 |
544 |
509 |
609 |
611 |
678 |
715 |
792 |
527 |
1,508 |
1,813 |
1,892 |
1,960 |
1,962 |
2,092 |
2,216 |
2,424 |
2,456 |
2,565 |
2,860 |
2,823 |
EBITDA(%) |
15.2% |
12.0% |
16.3% |
15.3% |
16.5% |
16.3% |
14.8% |
16.1% |
16.8% |
16.5% |
17.7% |
19.1% |
18.3% |
11.0% |
14.9% |
17.3% |
18.4% |
18.4% |
18.1% |
18.2% |
18.3% |
19.9% |
20.2% |
19.9% |
20.0% |
19.2% |
Podatek (mln) |
69 |
50 |
72 |
97 |
114 |
113 |
114 |
71 |
116 |
106 |
125 |
115 |
111 |
131 |
172 |
271 |
351 |
384 |
383 |
349 |
414 |
398 |
469 |
501 |
567 |
598 |
Zysk Netto (mln) |
84 |
56 |
63 |
136 |
177 |
220 |
216 |
147 |
236 |
293 |
316 |
363 |
435 |
132 |
456 |
859 |
978 |
1,069 |
1,035 |
1,141 |
1,263 |
1,118 |
1,369 |
1,466 |
1,631 |
1,693 |
Zysk netto Δ r/r |
0.0% |
-33.6% |
12.8% |
116.3% |
30.6% |
23.8% |
-1.4% |
-32.3% |
61.3% |
23.8% |
8.1% |
14.6% |
19.9% |
-69.8% |
246.6% |
88.5% |
13.7% |
9.3% |
-3.1% |
10.3% |
10.7% |
-11.5% |
22.5% |
7.1% |
11.3% |
3.8% |
Zysk netto (%) |
5.9% |
3.9% |
4.0% |
6.3% |
6.5% |
6.8% |
5.9% |
4.2% |
6.4% |
7.9% |
8.3% |
9.7% |
10.1% |
2.8% |
4.5% |
8.2% |
9.5% |
10.0% |
9.5% |
9.9% |
10.4% |
9.2% |
11.3% |
11.4% |
11.4% |
11.5% |
EPS |
0.32 |
0.21 |
0.21 |
0.36 |
0.43 |
0.46 |
0.49 |
0.4 |
0.72 |
0.92 |
1.03 |
1.27 |
1.64 |
0.5 |
1.48 |
2.78 |
3.14 |
3.51 |
3.48 |
4.02 |
4.63 |
4.27 |
5.5 |
6.13 |
6.97 |
0.0 |
EPS (rozwodnione) |
0.32 |
0.21 |
0.21 |
0.36 |
0.43 |
0.46 |
0.49 |
0.4 |
0.71 |
0.9 |
1.02 |
1.24 |
1.58 |
0.48 |
1.44 |
2.69 |
3.04 |
3.42 |
3.41 |
3.95 |
4.55 |
4.2 |
5.41 |
6.04 |
6.86 |
0.0 |
Ilośc akcji (mln) |
268 |
270 |
300 |
377 |
395 |
422 |
442 |
366 |
328 |
318 |
307 |
286 |
265 |
263 |
308 |
309 |
311 |
305 |
298 |
284 |
273 |
262 |
249 |
239 |
234 |
0 |
Ważona ilośc akcji (mln) |
268 |
270 |
300 |
377 |
395 |
422 |
442 |
366 |
333 |
323 |
310 |
293 |
275 |
274 |
317 |
319 |
321 |
313 |
303 |
289 |
278 |
266 |
253 |
243 |
238 |
0 |
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 |