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) |
11,917 |
21,156 |
5,249 |
5,214 |
5,357 |
5,107 |
6,124 |
7,520 |
8,828 |
8,619 |
8,966 |
8,064 |
9,139 |
8,007 |
8,797 |
10,185 |
11,300 |
12,505 |
13,449 |
13,679 |
13,255 |
12,999 |
13,387 |
14,977 |
15,029 |
13,771 |
Przychód Δ r/r |
0.0% |
77.5% |
-75.2% |
-0.7% |
2.8% |
-4.7% |
19.9% |
22.8% |
17.4% |
-2.4% |
4.0% |
-10.1% |
13.3% |
-12.4% |
9.9% |
15.8% |
10.9% |
10.7% |
7.5% |
1.7% |
-3.1% |
-1.9% |
3.0% |
11.9% |
0.3% |
-8.4% |
Marża brutto |
100.0% |
11.8% |
55.9% |
58.3% |
65.6% |
64.5% |
57.1% |
53.0% |
43.1% |
58.6% |
45.6% |
61.4% |
62.3% |
37.5% |
37.8% |
37.0% |
35.8% |
36.6% |
38.0% |
45.7% |
49.1% |
50.2% |
49.9% |
46.3% |
45.6% |
48.0% |
EBIT (mln) |
11,917 |
1,761 |
2,143 |
2,193 |
2,600 |
2,349 |
2,477 |
2,926 |
2,626 |
4,070 |
2,760 |
2,433 |
3,221 |
2,572 |
2,876 |
3,292 |
3,531 |
4,020 |
4,537 |
5,681 |
6,868 |
6,996 |
7,248 |
7,279 |
5,950 |
5,786 |
EBIT Δ r/r |
0.0% |
-85.2% |
21.7% |
2.3% |
18.6% |
-9.6% |
5.5% |
18.1% |
-10.2% |
55.0% |
-32.2% |
-11.8% |
32.4% |
-20.1% |
11.8% |
14.5% |
7.3% |
13.8% |
12.9% |
25.2% |
20.9% |
1.9% |
3.6% |
0.4% |
-18.3% |
-2.8% |
EBIT (%) |
100.0% |
8.3% |
40.8% |
42.1% |
48.5% |
46.0% |
40.5% |
38.9% |
29.7% |
47.2% |
30.8% |
30.2% |
35.2% |
32.1% |
32.7% |
32.3% |
31.2% |
32.1% |
33.7% |
41.5% |
51.8% |
53.8% |
54.1% |
48.6% |
39.6% |
42.0% |
Koszty finansowe (mln) |
0 |
1,072 |
1,002 |
957 |
0 |
0 |
0 |
0 |
0 |
1,015 |
1,018 |
760 |
992 |
976 |
984 |
1,198 |
1,370 |
1,464 |
1,561 |
1,739 |
1,858 |
1,879 |
2,093 |
2,219 |
3,438 |
2,523 |
EBITDA (mln) |
11,917 |
2,615 |
3,008 |
3,127 |
3,350 |
2,926 |
2,803 |
3,929 |
3,772 |
4,138 |
4,258 |
3,881 |
4,804 |
4,289 |
4,992 |
5,516 |
5,899 |
6,576 |
7,549 |
8,669 |
9,332 |
9,586 |
9,770 |
9,863 |
8,728 |
11,217 |
EBITDA(%) |
100.0% |
12.4% |
57.3% |
60.0% |
62.5% |
57.3% |
45.8% |
52.2% |
42.7% |
48.0% |
47.5% |
48.1% |
52.6% |
53.6% |
56.7% |
54.2% |
52.2% |
52.6% |
56.1% |
63.4% |
70.4% |
73.7% |
73.0% |
65.9% |
58.1% |
81.5% |
Podatek (mln) |
-28 |
258 |
473 |
517 |
535 |
508 |
611 |
476 |
490 |
602 |
387 |
380 |
573 |
466 |
611 |
831 |
34 |
352 |
-89 |
432 |
754 |
194 |
120 |
589 |
942 |
922 |
Zysk Netto (mln) |
28 |
790 |
670 |
805 |
851 |
1,032 |
1,209 |
1,079 |
1,223 |
1,440 |
1,380 |
1,272 |
1,582 |
1,354 |
1,786 |
1,840 |
-1,146 |
233 |
3,157 |
3,702 |
4,140 |
4,616 |
1,955 |
748 |
2,922 |
4,698 |
Zysk netto Δ r/r |
0.0% |
2729.3% |
-15.2% |
20.1% |
5.8% |
21.2% |
17.2% |
-10.8% |
13.3% |
17.8% |
-4.2% |
-7.8% |
24.4% |
-14.4% |
31.9% |
3.0% |
-162.3% |
-120.3% |
1254.9% |
17.3% |
11.8% |
11.5% |
-57.6% |
-61.7% |
290.6% |
60.8% |
Zysk netto (%) |
0.2% |
3.7% |
12.8% |
15.4% |
15.9% |
20.2% |
19.7% |
14.3% |
13.8% |
16.7% |
15.4% |
15.8% |
17.3% |
16.9% |
20.3% |
18.1% |
-10.1% |
1.9% |
23.5% |
27.1% |
31.2% |
35.5% |
14.6% |
5.0% |
19.4% |
34.1% |
EPS |
-0.17 |
1.5 |
1.3 |
1.56 |
1.76 |
2.13 |
2.49 |
2.21 |
2.31 |
2.53 |
2.11 |
1.78 |
2.18 |
1.84 |
2.42 |
2.46 |
-1.62 |
0.16 |
3.44 |
4.1 |
4.28 |
4.74 |
1.87 |
0.64 |
2.75 |
4.43 |
EPS (rozwodnione) |
-0.17 |
1.5 |
1.3 |
1.55 |
1.76 |
2.12 |
2.47 |
2.2 |
2.3 |
2.52 |
2.11 |
1.77 |
2.17 |
1.84 |
2.42 |
2.46 |
-1.62 |
0.16 |
3.43 |
4.1 |
4.27 |
4.74 |
1.86 |
0.64 |
2.75 |
4.43 |
Ilośc akcji (mln) |
468 |
475 |
476 |
478 |
484 |
484 |
486 |
488 |
530 |
570 |
652 |
691 |
702 |
705 |
707 |
708 |
709 |
759 |
872 |
902 |
929 |
940 |
973 |
995 |
1,030 |
1,038 |
Ważona ilośc akcji (mln) |
502 |
475 |
478 |
481 |
484 |
487 |
490 |
490 |
532 |
572 |
653 |
692 |
703 |
706 |
708 |
710 |
709 |
760 |
874 |
903 |
931 |
940 |
974 |
996 |
1,030 |
1,038 |
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 |