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 |
Rok finansowy |
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) |
854 |
798 |
1,103 |
1,225 |
1,919 |
2,101 |
2,459 |
4,947 |
2,649 |
3,057 |
6,618 |
3,235 |
2,827 |
2,433 |
1,187 |
608 |
437 |
444 |
416 |
286 |
498 |
920 |
653 |
838 |
Przychód Δ r/r |
0.0% |
-6.6% |
38.2% |
11.1% |
56.6% |
9.5% |
17.0% |
101.2% |
-46.4% |
15.4% |
116.5% |
-51.1% |
-12.6% |
-13.9% |
-51.2% |
-48.8% |
-28.1% |
1.6% |
-6.3% |
-31.1% |
73.6% |
84.9% |
-29.0% |
28.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
81.8% |
60.8% |
59.6% |
63.7% |
43.1% |
49.6% |
73.9% |
3.0% |
-11.5% |
-2.2% |
-160.5% |
-57.7% |
-21.1% |
-36.3% |
-160.3% |
-261.8% |
100.0% |
75.6% |
28.1% |
7.4% |
EBIT (mln) |
472 |
314 |
557 |
426 |
1,016 |
560 |
504 |
1,398 |
-361 |
81 |
542 |
-166 |
714 |
-294 |
-2,345 |
-723 |
-152 |
-221 |
-731 |
-766 |
650 |
732 |
148 |
-250 |
EBIT Δ r/r |
0.0% |
-33.6% |
77.7% |
-23.5% |
138.3% |
-44.9% |
-10.1% |
177.5% |
-125.8% |
-122.4% |
569.1% |
-130.6% |
-530.1% |
-141.2% |
697.6% |
-69.2% |
-79.0% |
45.4% |
230.8% |
4.8% |
-184.8% |
12.6% |
-79.7% |
-268.1% |
EBIT (%) |
55.3% |
39.3% |
50.6% |
34.8% |
53.0% |
26.7% |
20.5% |
28.3% |
-13.6% |
2.6% |
8.2% |
-5.1% |
25.3% |
-12.1% |
-197.6% |
-118.9% |
-34.8% |
-49.8% |
-175.7% |
-267.5% |
130.6% |
79.6% |
22.7% |
-29.8% |
Koszty finansowe (mln) |
0 |
0 |
12 |
0 |
23 |
49 |
0 |
0 |
161 |
174 |
190 |
199 |
184 |
158 |
162 |
114 |
23 |
21 |
40 |
24 |
28 |
31 |
32 |
33 |
EBITDA (mln) |
674 |
572 |
880 |
839 |
1,817 |
1,166 |
1,561 |
2,830 |
1,195 |
1,337 |
1,759 |
1,359 |
1,159 |
1,090 |
22 |
-149 |
156 |
174 |
182 |
136 |
459 |
620 |
374 |
431 |
EBITDA(%) |
78.9% |
71.7% |
79.8% |
68.5% |
94.7% |
55.5% |
63.5% |
57.2% |
45.1% |
43.7% |
26.6% |
42.0% |
41.0% |
44.8% |
1.9% |
-24.5% |
35.7% |
39.2% |
43.8% |
47.6% |
92.3% |
67.4% |
57.3% |
51.4% |
Podatek (mln) |
201 |
135 |
111 |
138 |
53 |
-106 |
75 |
135 |
-378 |
-319 |
-227 |
63 |
-243 |
-118 |
-619 |
-252 |
-13 |
-63 |
17 |
31 |
232 |
-246 |
36 |
-62 |
Zysk Netto (mln) |
245 |
158 |
435 |
272 |
577 |
666 |
176 |
1,221 |
-144 |
226 |
638 |
174 |
-838 |
-1,733 |
-2,646 |
-696 |
-84 |
-305 |
-805 |
-803 |
182 |
810 |
108 |
-203 |
Zysk netto Δ r/r |
0.0% |
-35.4% |
174.5% |
-37.5% |
112.3% |
15.3% |
-73.6% |
596.0% |
-111.8% |
-256.9% |
182.3% |
-72.7% |
-581.6% |
106.8% |
52.7% |
-73.7% |
-87.9% |
263.1% |
163.9% |
-0.3% |
-122.6% |
345.6% |
-86.7% |
-287.6% |
Zysk netto (%) |
28.7% |
19.9% |
39.4% |
22.2% |
30.1% |
31.7% |
7.1% |
24.7% |
-5.4% |
7.4% |
9.6% |
5.4% |
-29.6% |
-71.2% |
-222.9% |
-114.5% |
-19.2% |
-68.7% |
-193.5% |
-280.2% |
36.5% |
88.1% |
16.5% |
-24.2% |
EPS |
32.83 |
20.86 |
58.1 |
11.76 |
24.85 |
23.24 |
5.11 |
22.75 |
-2.44 |
17.57 |
9.59 |
2.59 |
-12.07 |
-24.57 |
-36.9 |
-9.7 |
-1.17 |
-4.22 |
-11.04 |
-10.95 |
2.42 |
9.88 |
1.34 |
-2.67 |
EPS (rozwodnione) |
31.78 |
20.3 |
57.33 |
11.55 |
24.36 |
22.89 |
5.11 |
22.54 |
-2.44 |
17.36 |
9.52 |
2.59 |
-12.07 |
-24.57 |
-36.9 |
-9.7 |
-1.17 |
-4.22 |
-11.04 |
-10.95 |
2.34 |
9.6 |
1.28 |
-2.67 |
Ilośc akcji (mln) |
7 |
8 |
8 |
8 |
23 |
29 |
34 |
54 |
59 |
63 |
67 |
68 |
69 |
71 |
72 |
72 |
71 |
72 |
73 |
73 |
75 |
82 |
81 |
76 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
24 |
29 |
34 |
55 |
59 |
65 |
67 |
68 |
69 |
71 |
72 |
72 |
72 |
72 |
73 |
73 |
78 |
84 |
84 |
76 |
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 |