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) |
13,328 |
15,266 |
16,048 |
16,632 |
13,429 |
21,741 |
23,871 |
27,322 |
25,923 |
33,932 |
30,541 |
29,998 |
29,898 |
30,061 |
26,446 |
39,181 |
33,820 |
46,381 |
47,008 |
44,032 |
44,698 |
60,599 |
64,447 |
44,704 |
25,268 |
-3,468 |
Przychód Δ r/r |
0.0% |
14.5% |
5.1% |
3.6% |
-19.3% |
61.9% |
9.8% |
14.5% |
-5.1% |
30.9% |
-10.0% |
-1.8% |
-0.3% |
0.5% |
-12.0% |
48.2% |
-13.7% |
37.1% |
1.4% |
-6.3% |
1.5% |
35.6% |
6.3% |
-30.6% |
-43.5% |
-113.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
-496.5% |
EBIT (mln) |
935 |
1,125 |
943 |
1,392 |
1,786 |
2,226 |
2,376 |
2,542 |
2,860 |
1,471 |
2,380 |
2,253 |
2,872 |
2,560 |
3,140 |
3,575 |
3,624 |
3,435 |
2,971 |
3,684 |
2,865 |
2,994 |
3,566 |
3,971 |
3,045 |
4,981 |
EBIT Δ r/r |
0.0% |
20.3% |
-16.2% |
47.6% |
28.3% |
24.6% |
6.7% |
7.0% |
12.5% |
-48.6% |
61.8% |
-5.3% |
27.5% |
-10.9% |
22.7% |
13.9% |
1.4% |
-5.2% |
-13.5% |
24.0% |
-22.2% |
4.5% |
19.1% |
11.4% |
-23.3% |
63.6% |
EBIT (%) |
7.0% |
7.4% |
5.9% |
8.4% |
13.3% |
10.2% |
10.0% |
9.3% |
11.0% |
4.3% |
7.8% |
7.5% |
9.6% |
8.5% |
11.9% |
9.1% |
10.7% |
7.4% |
6.3% |
8.4% |
6.4% |
4.9% |
5.5% |
8.9% |
12.1% |
-143.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269 |
296 |
336 |
283 |
289 |
262 |
269 |
279 |
276 |
275 |
271 |
203 |
288 |
289 |
334 |
388 |
410 |
402 |
EBITDA (mln) |
995 |
1,190 |
1,009 |
1,392 |
1,786 |
2,226 |
2,376 |
2,542 |
2,892 |
1,512 |
2,469 |
2,345 |
2,972 |
2,707 |
3,305 |
3,775 |
3,850 |
3,695 |
3,225 |
3,992 |
3,283 |
3,432 |
4,089 |
4,529 |
3,550 |
5,927 |
EBITDA(%) |
7.5% |
7.8% |
6.3% |
8.4% |
13.3% |
10.2% |
10.0% |
9.3% |
11.2% |
4.5% |
8.1% |
7.8% |
9.9% |
9.0% |
12.5% |
9.6% |
11.4% |
8.0% |
6.9% |
9.1% |
7.3% |
5.7% |
6.3% |
10.1% |
14.0% |
-170.9% |
Podatek (mln) |
366 |
451 |
397 |
430 |
550 |
566 |
601 |
615 |
480 |
-278 |
345 |
227 |
465 |
368 |
463 |
628 |
460 |
396 |
422 |
387 |
373 |
-82 |
304 |
234 |
53 |
737 |
Zysk Netto (mln) |
569 |
674 |
546 |
962 |
1,236 |
1,660 |
1,775 |
1,927 |
2,111 |
1,453 |
1,699 |
1,743 |
2,118 |
1,930 |
2,408 |
2,668 |
2,888 |
2,764 |
2,278 |
3,094 |
2,492 |
3,076 |
3,262 |
3,726 |
2,868 |
4,070 |
Zysk netto Δ r/r |
0.0% |
18.5% |
-19.0% |
76.2% |
28.5% |
34.3% |
6.9% |
8.6% |
9.5% |
-31.2% |
16.9% |
2.6% |
21.5% |
-8.9% |
24.8% |
10.8% |
8.2% |
-4.3% |
-17.6% |
35.8% |
-19.5% |
23.4% |
6.0% |
14.2% |
-23.0% |
41.9% |
Zysk netto (%) |
4.3% |
4.4% |
3.4% |
5.8% |
9.2% |
7.6% |
7.4% |
7.1% |
8.1% |
4.3% |
5.6% |
5.8% |
7.1% |
6.4% |
9.1% |
6.8% |
8.5% |
6.0% |
4.8% |
7.0% |
5.6% |
5.1% |
5.1% |
8.3% |
11.4% |
-117.4% |
EPS |
0.28 |
0.33 |
0.27 |
0.48 |
0.61 |
0.82 |
0.88 |
0.95 |
1.05 |
0.72 |
0.84 |
0.86 |
1.05 |
0.96 |
1.19 |
1.32 |
1.43 |
1.37 |
1.13 |
1.53 |
2.49 |
3.17 |
3.37 |
1.66 |
3.07 |
4.23 |
EPS (rozwodnione) |
0.28 |
0.33 |
0.27 |
0.48 |
0.61 |
0.82 |
0.88 |
0.95 |
1.05 |
0.72 |
0.84 |
0.86 |
1.05 |
0.96 |
1.19 |
1.32 |
1.43 |
1.37 |
1.13 |
1.53 |
2.49 |
3.17 |
3.36 |
1.66 |
3.07 |
4.21 |
Ilośc akcji (mln) |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
946 |
928 |
931 |
2,019 |
932 |
933 |
Ważona ilośc akcji (mln) |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
2,019 |
947 |
928 |
931 |
2,019 |
934 |
935 |
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 |