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) |
2,383 |
3,385 |
3,996 |
4,904 |
6,306 |
8,621 |
11,086 |
15,829 |
17,903 |
30,061 |
26,679 |
36,287 |
39,649 |
38,208 |
41,598 |
41,516 |
29,589 |
27,072 |
32,982 |
39,592 |
39,866 |
24,662 |
39,132 |
58,336 |
49,092 |
54,881 |
Przychód Δ r/r |
0.0% |
42.1% |
18.0% |
22.7% |
28.6% |
36.7% |
28.6% |
42.8% |
13.1% |
67.9% |
-11.3% |
36.0% |
9.3% |
-3.6% |
8.9% |
-0.2% |
-28.7% |
-8.5% |
21.8% |
20.0% |
0.7% |
-38.1% |
58.7% |
49.1% |
-15.8% |
11.8% |
Marża brutto |
72.4% |
68.7% |
64.6% |
73.5% |
76.1% |
66.1% |
62.3% |
62.9% |
45.9% |
33.2% |
40.2% |
44.6% |
50.9% |
38.4% |
41.8% |
39.3% |
34.2% |
39.9% |
46.5% |
47.2% |
38.2% |
24.4% |
49.8% |
49.3% |
39.8% |
40.8% |
EBIT (mln) |
323 |
682 |
845 |
1,325 |
1,721 |
2,186 |
2,544 |
3,877 |
3,179 |
4,069 |
475 |
4,187 |
7,839 |
4,809 |
6,913 |
5,469 |
116 |
370 |
4,888 |
6,821 |
2,327 |
-5,262 |
6,697 |
14,402 |
8,678 |
0 |
EBIT Δ r/r |
0.0% |
111.5% |
23.9% |
56.8% |
29.9% |
27.0% |
16.4% |
52.4% |
-18.0% |
28.0% |
-88.3% |
781.5% |
87.2% |
-38.7% |
43.8% |
-20.9% |
-97.9% |
219.0% |
1221.1% |
39.5% |
-65.9% |
-326.1% |
-227.3% |
115.1% |
-39.7% |
-100.0% |
EBIT (%) |
13.5% |
20.2% |
21.2% |
27.0% |
27.3% |
25.4% |
23.0% |
24.5% |
17.8% |
13.5% |
1.8% |
11.5% |
19.8% |
12.6% |
16.6% |
13.2% |
0.4% |
1.4% |
14.8% |
17.2% |
5.8% |
-21.3% |
17.1% |
24.7% |
17.7% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241 |
917 |
437 |
390 |
102 |
238 |
566 |
561 |
672 |
743 |
526 |
1,119 |
1,259 |
1,314 |
1,265 |
1,222 |
1,030 |
694 |
EBITDA (mln) |
606 |
1,243 |
1,710 |
1,931 |
2,315 |
3,053 |
2,501 |
4,639 |
4,118 |
5,146 |
4,032 |
8,030 |
11,335 |
11,186 |
11,793 |
11,699 |
7,678 |
6,564 |
10,450 |
12,593 |
12,899 |
4,264 |
12,547 |
23,188 |
15,645 |
15,835 |
EBITDA(%) |
25.4% |
36.7% |
42.8% |
39.4% |
36.7% |
35.4% |
22.6% |
29.3% |
23.0% |
17.1% |
15.1% |
22.1% |
28.6% |
29.3% |
28.3% |
28.2% |
25.9% |
24.2% |
31.7% |
31.8% |
32.4% |
17.3% |
32.1% |
39.7% |
31.9% |
28.9% |
Podatek (mln) |
135 |
243 |
124 |
382 |
720 |
536 |
742 |
835 |
513 |
995 |
143 |
1,559 |
2,765 |
2,258 |
2,465 |
1,891 |
-32 |
-359 |
1,458 |
1,690 |
-366 |
-1,778 |
1,451 |
3,239 |
2,294 |
2,171 |
Zysk Netto (mln) |
200 |
376 |
388 |
762 |
1,085 |
1,100 |
1,245 |
2,971 |
2,832 |
2,137 |
1,146 |
3,571 |
4,304 |
2,783 |
3,911 |
2,699 |
-1,995 |
434 |
4,458 |
3,293 |
2,899 |
-4,319 |
4,119 |
9,077 |
8,295 |
6,016 |
Zysk netto Δ r/r |
0.0% |
88.5% |
3.2% |
96.1% |
42.4% |
1.4% |
13.2% |
138.5% |
-4.7% |
-24.5% |
-46.4% |
211.6% |
20.5% |
-35.3% |
40.5% |
-31.0% |
-173.9% |
-121.8% |
927.2% |
-26.1% |
-12.0% |
-249.0% |
-195.4% |
120.4% |
-8.6% |
-27.5% |
Zysk netto (%) |
8.4% |
11.1% |
9.7% |
15.5% |
17.2% |
12.8% |
11.2% |
18.8% |
15.8% |
7.1% |
4.3% |
9.8% |
10.9% |
7.3% |
9.4% |
6.5% |
-6.7% |
1.6% |
13.5% |
8.3% |
7.3% |
-17.5% |
10.5% |
15.6% |
16.9% |
11.0% |
EPS |
0.0925 |
0.4 |
0.2 |
0.82 |
1.21 |
1.19 |
1.27 |
3.23 |
3.23 |
2.29 |
0.96 |
2.29 |
2.74 |
1.8 |
2.61 |
1.84 |
-1.38 |
0.27 |
2.68 |
2.03 |
1.86 |
-2.83 |
2.77 |
6.54 |
6.34 |
4.74 |
EPS (rozwodnione) |
0.0913 |
0.39 |
0.2 |
0.81 |
1.13 |
1.17 |
1.24 |
3.16 |
3.17 |
2.26 |
0.95 |
2.27 |
2.67 |
1.79 |
2.6 |
1.84 |
-1.38 |
0.27 |
2.68 |
2.02 |
1.86 |
-2.83 |
2.77 |
6.53 |
6.33 |
4.73 |
Ilośc akcji (mln) |
884 |
888 |
1,780 |
896 |
876 |
678 |
912 |
918 |
922 |
932 |
1,194 |
1,562 |
1,571 |
1,545 |
1,501 |
1,462 |
1,446 |
1,610 |
1,661 |
1,623 |
1,559 |
1,526 |
1,488 |
1,387 |
1,308 |
1,269 |
Ważona ilośc akcji (mln) |
884 |
894 |
1,804 |
946 |
938 |
692 |
934 |
940 |
942 |
945 |
1,206 |
1,574 |
1,582 |
1,549 |
1,502 |
1,465 |
1,447 |
1,612 |
1,665 |
1,629 |
1,561 |
1,526 |
1,489 |
1,390 |
1,310 |
1,271 |
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 |