Rachunek Zysków i Strat
| 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) | 14,739 | 16,906 | 18,360 | 19,017 | 15,747 | 24,323 | 26,613 | 30,304 | 29,408 | 37,099 | 33,152 | 32,896 | 32,912 | 32,921 | 29,642 | 42,629 | 38,265 | 50,750 | 51,253 | 48,098 | 48,841 | 64,616 | 69,561 | 48,737 | 46,428 | 39,799 |
| Przychód Δ r/r | 0.0% | 14.7% | 8.6% | 3.6% | -17.2% | 54.5% | 9.4% | 13.9% | -3.0% | 26.2% | -10.6% | -0.8% | 0.0% | 0.0% | -10.0% | 43.8% | -10.2% | 32.6% | 1.0% | -6.2% | 1.5% | 32.3% | 7.7% | -29.9% | -4.7% | -14.3% |
| 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) | 1,171 | 1,492 | 1,422 | 1,574 | 2,337 | 2,039 | 2,236 | 2,606 | 2,800 | 1,382 | 1,624 | 1,837 | 4,036 | 1,838 | 2,113 | 2,578 | 2,968 | 2,174 | 2,356 | 2,333 | 885 | 1,594 | 3,043 | 3,090 | -797 | 5,530 |
| EBIT Δ r/r | 0.0% | 27.4% | -4.7% | 10.7% | 48.5% | -12.8% | 9.7% | 16.5% | 7.4% | -50.6% | 17.5% | 13.1% | 119.7% | -54.5% | 15.0% | 22.0% | 15.1% | -26.8% | 8.4% | -1.0% | -62.1% | 80.1% | 90.9% | 1.5% | -125.8% | -793.9% |
| EBIT (%) | 7.9% | 8.8% | 7.7% | 8.3% | 14.8% | 8.4% | 8.4% | 8.6% | 9.5% | 3.7% | 4.9% | 5.6% | 12.3% | 5.6% | 7.1% | 6.0% | 7.8% | 4.3% | 4.6% | 4.9% | 1.8% | 2.5% | 4.4% | 6.3% | -1.7% | 13.9% |
| Koszty finansowe (mln) | 91 | 80 | 141 | 165 | 232 | 253 | 273 | 273 | 467 | 476 | 411 | 429 | 443 | 402 | 414 | 427 | 445 | 453 | 475 | 416 | 526 | 528 | 576 | 644 | 766 | 812 |
| EBITDA (mln) | 1,266 | 1,600 | 1,630 | 1,705 | 2,479 | 2,162 | 2,348 | 2,721 | 2,942 | 1,502 | 1,745 | 1,953 | 2,270 | 2,076 | 2,382 | 2,853 | 3,313 | 2,555 | 2,752 | 2,897 | 1,572 | 2,269 | 3,821 | 3,967 | 34 | 5,966 |
| EBITDA(%) | 8.6% | 9.5% | 8.9% | 9.0% | 15.7% | 8.9% | 8.8% | 9.0% | 10.0% | 4.0% | 5.3% | 5.9% | 6.9% | 6.3% | 8.0% | 6.7% | 8.7% | 5.0% | 5.4% | 6.0% | 3.2% | 3.5% | 5.5% | 8.1% | 0.1% | 15.0% |
| Podatek (mln) | 547 | 755 | 663 | 764 | 837 | 837 | 910 | 940 | 870 | 38 | 531 | 501 | 711 | 554 | 670 | 824 | 685 | 587 | 543 | 578 | 554 | 77 | 643 | 481 | 263 | 929 |
| Zysk Netto (mln) | 533 | 657 | 618 | 645 | 1,268 | 949 | 1,053 | 1,393 | 1,463 | 868 | 682 | 907 | 1,116 | 882 | 1,029 | 1,327 | 1,838 | 1,134 | 1,338 | 1,339 | 3,043 | 3,534 | 4,673 | 3,543 | 2,247 | 2,795 |
| Zysk netto Δ r/r | 0.0% | 23.3% | -5.9% | 4.4% | 96.6% | -25.2% | 11.0% | 32.3% | 5.0% | -40.7% | -21.4% | 33.0% | 23.0% | -21.0% | 16.7% | 29.0% | 38.5% | -38.3% | 18.0% | 0.1% | 127.3% | 16.1% | 32.2% | -24.2% | -36.6% | 24.4% |
| Zysk netto (%) | 3.6% | 3.9% | 3.4% | 3.4% | 8.1% | 3.9% | 4.0% | 4.6% | 5.0% | 2.3% | 2.1% | 2.8% | 3.4% | 2.7% | 3.5% | 3.1% | 4.8% | 2.2% | 2.6% | 2.8% | 6.2% | 5.5% | 6.7% | 7.3% | 4.8% | 7.0% |
| EPS | 1.18 | 1.47 | 1.37 | 1.41 | 2.79 | 2.07 | 2.28 | 3.0 | 3.13 | 1.81 | 1.4 | 1.59 | 2.34 | 1.78 | 2.12 | 2.77 | 3.86 | 2.33 | 2.77 | 2.88 | 6.96 | 5.46 | 6.9 | 5.28 | 3.32 | 4.22 |
| EPS (rozwodnione) | 1.18 | 1.43 | 1.35 | 1.38 | 2.74 | 2.03 | 2.25 | 2.97 | 3.1 | 1.8 | 1.4 | 1.57 | 2.32 | 1.76 | 2.08 | 2.75 | 3.84 | 2.32 | 2.76 | 2.87 | 6.95 | 5.46 | 6.86 | 5.26 | 3.31 | 4.19 |
| Ilośc akcji (mln) | 452 | 448 | 451 | 459 | 454 | 420 | 448 | 464 | 453 | 456 | 457 | 458 | 460 | 460 | 460 | 461 | 463 | 463 | 464 | 465 | 438 | 648 | 677 | 671 | 662 | 648 |
| Ważona ilośc akcji (mln) | 452 | 459 | 459 | 467 | 463 | 428 | 454 | 469 | 458 | 458 | 458 | 459 | 460 | 460 | 461 | 462 | 464 | 464 | 466 | 466 | 438 | 648 | 682 | 674 | 663 | 652 |
| 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 |