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) | 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 | 5,867 |
| 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% | -9.5% |
| 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% | 54.5% |
| 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 | 974 |
| 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% | 83.7% |
| 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% | 16.6% |
| 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 | 119 |
| 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 | 812 |
| 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% | 13.8% |
| 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% | 6.2% |
| 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 | 3.17 |
| 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 |