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) |
212 |
266 |
357 |
428 |
460 |
521 |
525 |
816 |
955 |
1,352 |
1,243 |
1,513 |
1,379 |
1,883 |
2,236 |
2,530 |
2,877 |
4,300 |
5,140 |
4,284 |
4,827 |
4,730 |
4,577 |
5,677 |
6,480 |
7,500 |
Przychód Δ r/r |
0.0% |
25.3% |
34.4% |
20.0% |
7.3% |
13.2% |
0.7% |
55.6% |
17.0% |
41.6% |
-8.1% |
21.7% |
-8.9% |
36.6% |
18.8% |
13.1% |
13.7% |
49.5% |
19.5% |
-16.7% |
12.7% |
-2.0% |
-3.2% |
24.0% |
14.1% |
15.7% |
Marża brutto |
80.2% |
83.3% |
83.7% |
85.2% |
85.1% |
86.2% |
55.3% |
49.4% |
49.3% |
46.6% |
56.3% |
45.5% |
55.4% |
45.4% |
44.8% |
45.0% |
44.9% |
39.0% |
35.6% |
42.4% |
41.6% |
40.8% |
42.9% |
42.6% |
38.0% |
42.6% |
EBIT (mln) |
17 |
129 |
29 |
37 |
40 |
45 |
62 |
89 |
97 |
127 |
101 |
135 |
62 |
174 |
203 |
229 |
220 |
214 |
229 |
262 |
336 |
344 |
326 |
384 |
530 |
0 |
EBIT Δ r/r |
0.0% |
662.9% |
-77.7% |
27.2% |
8.5% |
12.7% |
39.8% |
43.3% |
8.1% |
31.4% |
-20.7% |
34.3% |
-54.3% |
181.8% |
16.2% |
13.1% |
-3.9% |
-2.7% |
7.0% |
14.2% |
28.1% |
2.7% |
-5.5% |
17.8% |
38.2% |
-100.0% |
EBIT (%) |
8.0% |
48.5% |
8.0% |
8.5% |
8.6% |
8.6% |
11.9% |
11.0% |
10.1% |
9.4% |
8.1% |
8.9% |
4.5% |
9.3% |
9.1% |
9.1% |
7.7% |
5.0% |
4.5% |
6.1% |
7.0% |
7.3% |
7.1% |
6.8% |
8.2% |
0.0% |
Koszty finansowe (mln) |
0 |
2 |
1 |
3 |
3 |
3 |
1 |
2 |
2 |
7 |
11 |
0 |
10 |
11 |
10 |
11 |
13 |
32 |
29 |
29 |
73 |
49 |
38 |
64 |
105 |
118 |
EBITDA (mln) |
21 |
240 |
38 |
46 |
50 |
57 |
77 |
110 |
116 |
53 |
180 |
170 |
198 |
223 |
262 |
297 |
306 |
341 |
362 |
373 |
576 |
573 |
548 |
667 |
814 |
902 |
EBITDA(%) |
10.1% |
90.3% |
10.7% |
10.7% |
11.0% |
11.0% |
14.7% |
13.4% |
12.1% |
3.9% |
14.5% |
11.3% |
14.4% |
11.8% |
11.7% |
11.7% |
10.6% |
7.9% |
7.0% |
8.7% |
11.9% |
12.1% |
12.0% |
11.8% |
12.6% |
12.0% |
Podatek (mln) |
8 |
10 |
12 |
13 |
15 |
14 |
22 |
29 |
30 |
35 |
36 |
40 |
37 |
44 |
53 |
59 |
55 |
50 |
166 |
55 |
71 |
58 |
62 |
78 |
82 |
104 |
Zysk Netto (mln) |
9 |
11 |
15 |
21 |
25 |
30 |
41 |
60 |
69 |
29 |
56 |
94 |
13 |
121 |
146 |
164 |
156 |
131 |
97 |
47 |
194 |
171 |
201 |
247 |
331 |
362 |
Zysk netto Δ r/r |
0.0% |
30.5% |
37.0% |
35.5% |
20.3% |
20.4% |
34.6% |
48.1% |
15.1% |
-58.1% |
92.8% |
67.3% |
-86.5% |
854.8% |
20.9% |
12.5% |
-4.9% |
-16.5% |
-25.7% |
-51.1% |
310.1% |
-12.0% |
17.3% |
23.1% |
34.1% |
9.1% |
Zysk netto (%) |
4.1% |
4.2% |
4.3% |
4.9% |
5.5% |
5.8% |
7.7% |
7.4% |
7.3% |
2.1% |
4.5% |
6.2% |
0.9% |
6.4% |
6.5% |
6.5% |
5.4% |
3.0% |
1.9% |
1.1% |
4.0% |
3.6% |
4.4% |
4.4% |
5.1% |
4.8% |
EPS |
0.15 |
0.2 |
0.23 |
0.29 |
0.34 |
0.41 |
0.51 |
0.67 |
0.76 |
0.32 |
0.62 |
1.03 |
0.14 |
1.33 |
1.58 |
1.76 |
1.66 |
1.22 |
0.85 |
0.42 |
1.74 |
1.53 |
1.8 |
2.23 |
2.98 |
3.16 |
EPS (rozwodnione) |
0.14 |
0.18 |
0.22 |
0.28 |
0.33 |
0.4 |
0.5 |
0.66 |
0.75 |
0.32 |
0.61 |
1.03 |
0.14 |
1.32 |
1.57 |
1.74 |
1.65 |
1.22 |
0.85 |
0.42 |
1.74 |
1.53 |
1.8 |
2.22 |
2.98 |
3.17 |
Ilośc akcji (mln) |
151 |
57 |
67 |
72 |
73 |
74 |
80 |
90 |
91 |
91 |
91 |
91 |
90 |
92 |
93 |
94 |
94 |
107 |
114 |
114 |
112 |
112 |
111 |
111 |
111 |
114 |
Ważona ilośc akcji (mln) |
151 |
57 |
70 |
75 |
77 |
76 |
82 |
92 |
92 |
92 |
92 |
92 |
90 |
92 |
93 |
94 |
95 |
107 |
114 |
114 |
112 |
112 |
112 |
111 |
111 |
114 |
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 |