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 |
Rok finansowy |
1994 |
1995 |
1996 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
Przychód (mln) |
6,576 |
6,863 |
6,586 |
14,767 |
14,424 |
16,531 |
17,889 |
18,620 |
15,369 |
23,922 |
26,136 |
29,790 |
28,671 |
36,500 |
32,697 |
32,427 |
32,400 |
32,412 |
28,830 |
41,775 |
36,512 |
49,122 |
49,878 |
47,025 |
47,802 |
Przychód Δ r/r |
0.0% |
4.4% |
-4.0% |
124.2% |
-2.3% |
14.6% |
8.2% |
4.1% |
-17.5% |
55.7% |
9.3% |
14.0% |
-3.8% |
27.3% |
-10.4% |
-0.8% |
-0.1% |
0.0% |
-11.1% |
44.9% |
-12.6% |
34.5% |
1.5% |
-5.7% |
1.7% |
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% |
EBIT (mln) |
-1,947 |
-2,043 |
-2,120 |
-697 |
-781 |
-1,266 |
-1,986 |
-1,883 |
4,718 |
-1,821 |
-2,006 |
-1,938 |
-2,451 |
1,353 |
2,004 |
2,081 |
2,532 |
2,306 |
2,571 |
3,102 |
3,509 |
3,003 |
2,830 |
3,306 |
2,704 |
EBIT Δ r/r |
0.0% |
4.9% |
3.8% |
-67.1% |
12.1% |
62.1% |
56.9% |
-5.2% |
-350.6% |
-138.6% |
10.2% |
-3.4% |
26.5% |
-155.2% |
48.1% |
3.8% |
21.7% |
-8.9% |
11.5% |
20.7% |
13.1% |
-14.4% |
-5.8% |
16.8% |
-18.2% |
EBIT (%) |
-29.6% |
-29.8% |
-32.2% |
-4.7% |
-5.4% |
-7.7% |
-11.1% |
-10.1% |
30.7% |
-7.6% |
-7.7% |
-6.5% |
-8.5% |
3.7% |
6.1% |
6.4% |
7.8% |
7.1% |
8.9% |
7.4% |
9.6% |
6.1% |
5.7% |
7.0% |
5.7% |
Koszty finansowe (mln) |
125 |
116 |
91 |
88 |
91 |
80 |
132 |
156 |
223 |
243 |
267 |
338 |
354 |
438 |
494 |
427 |
409 |
368 |
375 |
385 |
381 |
379 |
396 |
321 |
416 |
EBITDA (mln) |
-1,905 |
-1,997 |
-2,098 |
-622 |
-705 |
-1,183 |
-1,809 |
-1,774 |
4,842 |
-1,713 |
-1,907 |
-1,839 |
-2,329 |
1,451 |
2,101 |
2,177 |
2,532 |
2,484 |
2,770 |
3,335 |
3,772 |
3,305 |
3,127 |
3,686 |
3,204 |
EBITDA(%) |
-29.0% |
-29.1% |
-31.9% |
-4.2% |
-4.9% |
-7.2% |
-10.1% |
-9.5% |
31.5% |
-7.2% |
-7.3% |
-6.2% |
-8.1% |
4.0% |
6.4% |
6.7% |
7.8% |
7.7% |
9.6% |
8.0% |
10.3% |
6.7% |
6.3% |
7.8% |
6.7% |
Podatek (mln) |
149 |
203 |
199 |
483 |
535 |
665 |
642 |
749 |
850 |
832 |
894 |
937 |
836 |
16 |
565 |
497 |
706 |
563 |
678 |
834 |
679 |
581 |
584 |
602 |
601 |
Zysk Netto (mln) |
273 |
309 |
375 |
678 |
834 |
786 |
879 |
988 |
2,023 |
1,558 |
1,661 |
2,155 |
2,044 |
1,337 |
1,439 |
1,584 |
1,826 |
1,743 |
2,027 |
2,268 |
2,449 |
2,043 |
1,850 |
2,383 |
3,169 |
Zysk netto Δ r/r |
0.0% |
13.3% |
21.1% |
81.0% |
23.0% |
-5.8% |
11.8% |
12.4% |
104.8% |
-23.0% |
6.6% |
29.7% |
-5.2% |
-34.6% |
7.6% |
10.1% |
15.3% |
-4.5% |
16.3% |
11.9% |
8.0% |
-16.6% |
-9.4% |
28.8% |
33.0% |
Zysk netto (%) |
4.2% |
4.5% |
5.7% |
4.6% |
5.8% |
4.8% |
4.9% |
5.3% |
13.2% |
6.5% |
6.4% |
7.2% |
7.1% |
3.7% |
4.4% |
4.9% |
5.6% |
5.4% |
7.0% |
5.4% |
6.7% |
4.2% |
3.7% |
5.1% |
6.6% |
EPS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.8 |
2.34 |
2.12 |
2.73 |
0.0 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.8 |
2.34 |
2.12 |
2.73 |
0.0 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
874 |
874 |
874 |
874 |
0 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
874 |
874 |
874 |
874 |
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 |