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) |
108 |
235 |
275 |
288 |
316 |
355 |
530 |
618 |
707 |
1,002 |
640 |
728 |
1,032 |
1,083 |
1,274 |
1,420 |
940 |
883 |
1,099 |
1,678 |
1,911 |
1,247 |
2,227 |
3,721 |
2,200 |
2,074 |
Przychód Δ r/r |
0.0% |
116.5% |
17.2% |
4.6% |
9.7% |
12.3% |
49.5% |
16.6% |
14.4% |
41.6% |
-36.1% |
13.8% |
41.7% |
5.0% |
17.6% |
11.4% |
-33.8% |
-6.0% |
24.5% |
52.7% |
13.9% |
-34.7% |
78.5% |
67.1% |
-40.9% |
-5.7% |
Marża brutto |
81.5% |
89.3% |
87.9% |
85.1% |
83.0% |
81.4% |
67.9% |
67.8% |
66.1% |
72.6% |
60.0% |
65.0% |
76.5% |
67.9% |
69.4% |
62.4% |
44.2% |
34.0% |
48.5% |
54.6% |
44.5% |
34.7% |
59.4% |
69.7% |
50.8% |
54.0% |
EBIT (mln) |
63 |
171 |
181 |
140 |
154 |
180 |
211 |
216 |
223 |
405 |
138 |
130 |
448 |
419 |
549 |
458 |
-5 |
-108 |
104 |
364 |
189 |
-188 |
715 |
1,876 |
314 |
0 |
EBIT Δ r/r |
0.0% |
171.5% |
5.6% |
-22.7% |
10.3% |
16.9% |
17.0% |
2.7% |
3.2% |
81.5% |
-66.0% |
-5.4% |
243.1% |
-6.5% |
31.1% |
-16.6% |
-101.2% |
1894.4% |
-196.3% |
250.0% |
-48.0% |
-199.3% |
-479.9% |
162.3% |
-83.3% |
-100.0% |
EBIT (%) |
58.1% |
72.9% |
65.7% |
48.5% |
48.8% |
50.8% |
39.7% |
35.0% |
31.6% |
40.5% |
21.6% |
17.9% |
43.4% |
38.6% |
43.1% |
32.2% |
-0.6% |
-12.2% |
9.5% |
21.7% |
9.9% |
-15.1% |
32.1% |
50.4% |
14.3% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
13 |
25 |
28 |
38 |
50 |
60 |
57 |
57 |
73 |
81 |
75 |
73 |
83 |
85 |
85 |
EBITDA (mln) |
83 |
203 |
235 |
235 |
250 |
285 |
337 |
379 |
435 |
661 |
387 |
402 |
684 |
706 |
846 |
883 |
485 |
424 |
596 |
973 |
865 |
392 |
1,287 |
2,453 |
1,027 |
761 |
EBITDA(%) |
76.8% |
86.4% |
85.3% |
81.7% |
79.2% |
80.4% |
63.7% |
61.3% |
61.5% |
66.0% |
60.4% |
55.2% |
66.3% |
65.2% |
66.4% |
62.2% |
51.6% |
48.0% |
54.2% |
58.0% |
45.2% |
31.4% |
57.8% |
65.9% |
46.7% |
36.7% |
Podatek (mln) |
14 |
46 |
44 |
31 |
-18 |
-4 |
13 |
27 |
25 |
88 |
-2 |
17 |
173 |
163 |
254 |
184 |
3 |
-63 |
62 |
83 |
108 |
-360 |
233 |
738 |
-41 |
40 |
Zysk Netto (mln) |
20 |
61 |
66 |
41 |
57 |
114 |
158 |
147 |
164 |
229 |
185 |
111 |
143 |
191 |
328 |
269 |
-217 |
-160 |
62 |
272 |
33 |
-1,517 |
1,149 |
1,313 |
-238 |
-47 |
Zysk netto Δ r/r |
0.0% |
207.2% |
7.0% |
-37.1% |
37.3% |
100.4% |
39.4% |
-7.3% |
11.8% |
39.5% |
-19.1% |
-40.0% |
28.4% |
33.5% |
71.9% |
-17.8% |
-180.7% |
-26.3% |
-138.9% |
336.3% |
-87.9% |
-4726.4% |
-175.7% |
14.3% |
-118.1% |
-80.3% |
Zysk netto (%) |
18.5% |
26.2% |
23.9% |
14.4% |
18.0% |
32.1% |
29.9% |
23.8% |
23.2% |
22.9% |
29.0% |
15.3% |
13.8% |
17.6% |
25.7% |
19.0% |
-23.1% |
-18.1% |
5.7% |
16.2% |
1.7% |
-121.6% |
51.6% |
35.3% |
-10.8% |
-2.3% |
EPS |
0.4 |
1.17 |
1.21 |
0.74 |
0.78 |
2.12 |
2.57 |
2.3 |
2.48 |
3.3 |
2.56 |
0.53 |
1.57 |
1.94 |
3.24 |
2.55 |
-1.98 |
-1.38 |
0.52 |
1.93 |
0.21 |
-9.61 |
7.13 |
8.03 |
-1.45 |
-0.29 |
EPS (rozwodnione) |
0.37 |
1.17 |
1.17 |
0.73 |
0.77 |
2.07 |
2.49 |
2.22 |
2.39 |
3.23 |
2.53 |
0.53 |
1.55 |
1.92 |
3.2 |
2.51 |
-1.98 |
-1.38 |
0.51 |
1.91 |
0.21 |
-9.61 |
6.97 |
7.8 |
-1.45 |
-0.29 |
Ilośc akcji (mln) |
50 |
53 |
54 |
56 |
53 |
60 |
62 |
64 |
66 |
70 |
72 |
83 |
91 |
98 |
101 |
105 |
110 |
116 |
121 |
141 |
155 |
158 |
161 |
163 |
164 |
160 |
Ważona ilośc akcji (mln) |
54 |
53 |
56 |
57 |
59 |
66 |
69 |
73 |
76 |
78 |
81 |
83 |
92 |
99 |
102 |
107 |
110 |
116 |
122 |
142 |
156 |
158 |
165 |
168 |
164 |
161 |
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 |