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) |
622 |
1,206 |
2,379 |
2,187 |
2,410 |
3,428 |
4,415 |
6,539 |
6,371 |
6,904 |
7,674 |
9,339 |
11,514 |
10,343 |
9,382 |
8,599 |
8,259 |
9,300 |
12,048 |
12,564 |
11,934 |
8,948 |
13,481 |
17,316 |
15,011 |
9,065 |
Przychód Δ r/r |
0.0% |
93.9% |
97.3% |
-8.1% |
10.2% |
42.2% |
28.8% |
48.1% |
-2.6% |
8.4% |
11.2% |
21.7% |
23.3% |
-10.2% |
-9.3% |
-8.3% |
-4.0% |
12.6% |
29.5% |
4.3% |
-5.0% |
-25.0% |
50.7% |
28.4% |
-13.3% |
-39.6% |
Marża brutto |
27.4% |
30.9% |
26.4% |
17.5% |
21.7% |
40.8% |
51.6% |
58.5% |
48.2% |
41.9% |
35.6% |
48.1% |
42.4% |
29.6% |
25.9% |
17.8% |
15.5% |
25.8% |
38.4% |
36.8% |
28.0% |
14.9% |
37.7% |
49.5% |
32.5% |
17.7% |
EBIT (mln) |
-12 |
171 |
101 |
77 |
-16 |
725 |
1,560 |
3,561 |
2,738 |
1,395 |
2,506 |
2,619 |
4,456 |
2,785 |
1,977 |
1,048 |
-2,918 |
1,725 |
4,333 |
4,784 |
2,406 |
438 |
4,850 |
6,986 |
4,121 |
-9 |
EBIT Δ r/r |
0.0% |
-1537.0% |
-40.9% |
-23.8% |
-120.8% |
-4631.2% |
115.2% |
128.3% |
-23.1% |
-49.0% |
79.6% |
4.5% |
70.1% |
-37.5% |
-29.0% |
-47.0% |
-378.4% |
-159.1% |
151.2% |
10.4% |
-49.7% |
-81.8% |
1007.3% |
44.0% |
-41.0% |
-100.2% |
EBIT (%) |
-1.9% |
14.2% |
4.2% |
3.5% |
-0.7% |
21.1% |
35.3% |
54.5% |
43.0% |
20.2% |
32.7% |
28.0% |
38.7% |
26.9% |
21.1% |
12.2% |
-35.3% |
18.5% |
36.0% |
38.1% |
20.2% |
4.9% |
36.0% |
40.3% |
27.5% |
-0.1% |
Koszty finansowe (mln) |
-49 |
-10 |
342 |
35 |
-65 |
119 |
-241 |
-263 |
404 |
692 |
655 |
565 |
595 |
384 |
253 |
217 |
225 |
224 |
64 |
36 |
88 |
108 |
5 |
-20 |
874 |
775 |
EBITDA (mln) |
76 |
242 |
603 |
269 |
363 |
1,316 |
1,953 |
3,647 |
3,146 |
2,523 |
3,667 |
4,161 |
5,480 |
3,637 |
3,129 |
2,285 |
-1,721 |
3,336 |
5,472 |
6,068 |
4,025 |
1,948 |
6,070 |
8,493 |
6,232 |
1,783 |
EBITDA(%) |
12.2% |
20.1% |
25.3% |
12.3% |
15.1% |
38.4% |
44.2% |
55.8% |
49.4% |
36.5% |
47.8% |
44.6% |
47.6% |
35.2% |
33.7% |
27.3% |
23.0% |
34.7% |
45.6% |
42.2% |
33.7% |
21.8% |
45.0% |
49.0% |
41.5% |
19.7% |
Podatek (mln) |
-16 |
41 |
56 |
5 |
61 |
305 |
575 |
1,215 |
795 |
658 |
695 |
932 |
1,398 |
615 |
633 |
342 |
-836 |
587 |
1,438 |
1,365 |
120 |
-192 |
1,617 |
2,495 |
1,610 |
205 |
Zysk Netto (mln) |
45 |
85 |
-21 |
30 |
149 |
617 |
1,345 |
2,431 |
1,615 |
659 |
1,831 |
1,860 |
2,668 |
811 |
961 |
362 |
-2,474 |
1,040 |
2,509 |
3,107 |
-588 |
-944 |
2,868 |
3,317 |
2,409 |
406 |
Zysk netto Δ r/r |
0.0% |
88.1% |
-124.7% |
-242.9% |
396.7% |
314.1% |
118.0% |
80.8% |
-33.6% |
-59.2% |
177.7% |
1.6% |
43.4% |
-69.6% |
18.5% |
-62.3% |
-783.4% |
-142.0% |
141.2% |
23.8% |
-118.9% |
60.5% |
-403.8% |
15.7% |
-27.4% |
-83.1% |
Zysk netto (%) |
7.3% |
7.0% |
-0.9% |
1.4% |
6.2% |
18.0% |
30.5% |
37.2% |
25.3% |
9.5% |
23.9% |
19.9% |
23.2% |
7.8% |
10.2% |
4.2% |
-30.0% |
11.2% |
20.8% |
24.7% |
-4.9% |
-10.5% |
21.3% |
19.2% |
16.0% |
4.5% |
EPS |
0.21 |
0.39 |
-0.0969 |
0.075 |
0.36 |
1.59 |
3.31 |
5.77 |
3.74 |
1.46 |
3.43 |
3.09 |
4.52 |
1.82 |
1.66 |
0.63 |
-4.29 |
1.8 |
4.34 |
5.41 |
-1.05 |
-1.77 |
5.39 |
6.3 |
4.67 |
0.78 |
EPS (rozwodnione) |
0.21 |
0.36 |
-0.0902 |
0.075 |
0.34 |
1.5 |
3.11 |
5.6 |
3.72 |
1.45 |
3.42 |
3.08 |
4.5 |
1.82 |
1.66 |
0.63 |
-4.29 |
1.78 |
4.28 |
5.34 |
-1.05 |
-1.77 |
5.31 |
6.19 |
4.6 |
0.78 |
Ilośc akcji (mln) |
214 |
221 |
217 |
369 |
370 |
386 |
405 |
421 |
432 |
452 |
534 |
590 |
590 |
586 |
578 |
576 |
576 |
576 |
578 |
574 |
560 |
534 |
532 |
527 |
518 |
517 |
Ważona ilośc akcji (mln) |
214 |
239 |
233 |
369 |
394 |
413 |
432 |
434 |
434 |
453 |
535 |
591 |
593 |
587 |
578 |
577 |
576 |
577 |
586 |
582 |
560 |
534 |
540 |
536 |
525 |
517 |
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 |