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) |
14,107 |
14,174 |
16,231 |
16,532 |
16,656 |
27,150 |
32,047 |
34,194 |
35,533 |
33,003 |
40,107 |
37,633 |
50,983 |
28,841 |
17,500 |
53,203 |
32,815 |
51,691 |
56,650 |
37,264 |
77,822 |
77,121 |
59,841 |
15,284 |
42,309 |
45,582 |
Przychód Δ r/r |
0.0% |
0.5% |
14.5% |
1.9% |
0.8% |
63.0% |
18.0% |
6.7% |
3.9% |
-7.1% |
21.5% |
-6.2% |
35.5% |
-43.4% |
-39.3% |
204.0% |
-38.3% |
57.5% |
9.6% |
-34.2% |
108.8% |
-0.9% |
-22.4% |
-74.5% |
176.8% |
7.7% |
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% |
100.0% |
EBIT (mln) |
1,351 |
1,534 |
1,620 |
1,917 |
2,105 |
3,933 |
5,110 |
6,298 |
6,638 |
1,784 |
1,131 |
-174 |
1,281 |
2,077 |
4,744 |
5,324 |
3,650 |
4,199 |
3,446 |
6,580 |
-4,412 |
3,647 |
5,439 |
10,098 |
5,516 |
0 |
EBIT Δ r/r |
0.0% |
13.5% |
5.6% |
18.3% |
9.8% |
86.8% |
29.9% |
23.2% |
5.4% |
-73.1% |
-36.6% |
-115.4% |
-836.2% |
62.1% |
128.4% |
12.2% |
-31.4% |
15.0% |
-17.9% |
90.9% |
-167.1% |
-182.7% |
49.1% |
85.7% |
-45.4% |
-100.0% |
EBIT (%) |
9.6% |
10.8% |
10.0% |
11.6% |
12.6% |
14.5% |
15.9% |
18.4% |
18.7% |
5.4% |
2.8% |
-0.5% |
2.5% |
7.2% |
27.1% |
10.0% |
11.1% |
8.1% |
6.1% |
17.7% |
-5.7% |
4.7% |
9.1% |
66.1% |
13.0% |
0.0% |
Koszty finansowe (mln) |
180 |
191 |
257 |
243 |
253 |
494 |
788 |
962 |
1,032 |
1,187 |
1,301 |
1,077 |
1,249 |
967 |
1,045 |
1,131 |
1,101 |
1,013 |
1,139 |
1,275 |
1,319 |
1,181 |
1,011 |
1,350 |
1,554 |
1,681 |
EBITDA (mln) |
1,351 |
1,534 |
1,620 |
1,917 |
2,105 |
3,258 |
4,361 |
5,361 |
6,919 |
2,067 |
1,435 |
106 |
1,626 |
2,467 |
5,170 |
5,786 |
4,230 |
4,892 |
4,006 |
7,327 |
-3,786 |
4,303 |
5,968 |
10,636 |
4,099 |
7,264 |
EBITDA(%) |
9.6% |
10.8% |
10.0% |
11.6% |
12.6% |
12.0% |
13.6% |
15.7% |
19.5% |
6.3% |
3.6% |
0.3% |
3.2% |
8.6% |
29.5% |
10.9% |
12.9% |
9.5% |
7.1% |
19.7% |
-4.9% |
5.6% |
10.0% |
69.6% |
9.7% |
15.9% |
Podatek (mln) |
303 |
273 |
196 |
304 |
316 |
874 |
1,031 |
1,366 |
1,377 |
80 |
-1,572 |
-860 |
-97 |
-523 |
581 |
671 |
328 |
196 |
239 |
632 |
718 |
1,195 |
1,213 |
1,565 |
845 |
1,212 |
Zysk Netto (mln) |
869 |
1,069 |
1,167 |
1,370 |
1,536 |
2,565 |
3,291 |
3,970 |
4,229 |
517 |
1,402 |
-391 |
129 |
1,633 |
3,118 |
3,522 |
2,221 |
2,990 |
2,068 |
4,673 |
5,269 |
5,326 |
6,657 |
7,183 |
5,463 |
5,631 |
Zysk netto Δ r/r |
0.0% |
23.1% |
9.1% |
17.4% |
12.1% |
67.0% |
28.3% |
20.6% |
6.5% |
-87.8% |
171.2% |
-127.9% |
-133.0% |
1165.9% |
90.9% |
13.0% |
-36.9% |
34.6% |
-30.8% |
126.0% |
12.8% |
1.1% |
25.0% |
7.9% |
-23.9% |
3.1% |
Zysk netto (%) |
6.2% |
7.5% |
7.2% |
8.3% |
9.2% |
9.4% |
10.3% |
11.6% |
11.9% |
1.6% |
3.5% |
-1.0% |
0.3% |
5.7% |
17.8% |
6.6% |
6.8% |
5.8% |
3.7% |
12.5% |
6.8% |
6.9% |
11.1% |
47.0% |
12.9% |
12.4% |
EPS |
0.88 |
1.11 |
1.2 |
1.45 |
1.66 |
1.83 |
2.05 |
2.53 |
2.81 |
0.32 |
0.82 |
-0.22 |
0.02 |
0.9 |
1.63 |
1.82 |
1.06 |
1.42 |
0.98 |
2.36 |
2.77 |
2.94 |
3.55 |
3.76 |
2.62 |
2.86 |
EPS (rozwodnione) |
0.88 |
1.11 |
1.19 |
1.44 |
1.66 |
1.81 |
2.03 |
2.51 |
2.78 |
0.32 |
0.82 |
-0.22 |
0.02 |
0.88 |
1.62 |
1.8 |
1.05 |
1.41 |
0.98 |
2.35 |
2.77 |
2.93 |
3.54 |
3.76 |
2.61 |
2.85 |
Ilośc akcji (mln) |
990 |
966 |
964 |
952 |
926 |
1,396 |
1,597 |
1,563 |
1,522 |
1,502 |
1,626 |
1,765 |
1,786 |
1,812 |
1,840 |
1,854 |
1,958 |
1,973 |
1,978 |
1,979 |
1,958 |
1,941 |
1,942 |
1,910 |
1,834 |
1,774 |
Ważona ilośc akcji (mln) |
990 |
968 |
972 |
958 |
930 |
1,408 |
1,612 |
1,579 |
1,537 |
1,512 |
1,631 |
1,765 |
1,789 |
1,888 |
1,851 |
1,875 |
1,976 |
1,977 |
1,986 |
1,988 |
1,962 |
1,943 |
1,946 |
1,910 |
1,838 |
1,780 |
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 |