index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
23,805 |
25,628 |
28,404 |
29,743 |
31,985 |
33,986 |
36,412 |
38,036 |
36,404 |
42,917 |
47,741 |
49,201 |
Przychód Δ r/r |
0.0% |
7.7% |
10.8% |
4.7% |
7.5% |
6.3% |
7.1% |
4.5% |
-4.3% |
17.9% |
11.2% |
3.1% |
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% |
EBIT (mln) |
7,842 |
8,153 |
9,702 |
10,518 |
11,336 |
13,027 |
14,661 |
14,204 |
12,715 |
17,840 |
20,799 |
15,763 |
EBIT Δ r/r |
0.0% |
4.0% |
19.0% |
8.4% |
7.8% |
14.9% |
12.5% |
-3.1% |
-10.5% |
40.3% |
16.6% |
-24.2% |
EBIT (%) |
32.9% |
31.8% |
34.2% |
35.4% |
35.4% |
38.3% |
40.3% |
37.3% |
34.9% |
41.6% |
43.6% |
32.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-597 |
-668 |
-557 |
-1,182 |
-513 |
-571 |
-431 |
-53 |
65 |
-170 |
357 |
-2,376 |
EBITDA(%) |
-2.5% |
-2.6% |
-2.0% |
-4.0% |
-1.6% |
-1.7% |
-1.2% |
-0.1% |
0.2% |
-0.4% |
0.7% |
-4.8% |
Podatek (mln) |
1,085 |
1,135 |
1,512 |
1,523 |
2,143 |
2,253 |
3,182 |
2,735 |
1,152 |
3,621 |
3,986 |
3,168 |
Zysk Netto (mln) |
6,160 |
6,350 |
7,633 |
7,813 |
8,680 |
10,203 |
11,048 |
11,416 |
11,628 |
14,049 |
17,170 |
10,219 |
Zysk netto Δ r/r |
0.0% |
3.1% |
20.2% |
2.4% |
11.1% |
17.5% |
8.3% |
3.3% |
1.9% |
20.8% |
22.2% |
-40.5% |
Zysk netto (%) |
25.9% |
24.8% |
26.9% |
26.3% |
27.1% |
30.0% |
30.3% |
30.0% |
31.9% |
32.7% |
36.0% |
20.8% |
EPS |
3.38 |
3.44 |
4.14 |
4.21 |
4.67 |
5.5 |
6.01 |
6.25 |
6.43 |
7.72 |
9.47 |
5.6 |
EPS (rozwodnione) |
3.37 |
3.44 |
4.14 |
4.21 |
4.67 |
5.5 |
6.01 |
6.25 |
6.43 |
7.72 |
9.47 |
5.6 |
Ilośc akcji (mln) |
1,825 |
1,844 |
1,844 |
1,856 |
1,859 |
1,855 |
1,838 |
1,827 |
1,808 |
1,820 |
1,813 |
1,825 |
Ważona ilośc akcji (mln) |
1,830 |
1,845 |
1,845 |
1,854 |
1,857 |
1,855 |
1,840 |
1,827 |
1,809 |
1,820 |
1,814 |
1,824 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |