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) |
1,522 |
1,540 |
981 |
1,037 |
1,163 |
1,996 |
3,080 |
2,853 |
3,348 |
2,620 |
2,494 |
2,885 |
2,705 |
3,016 |
3,263 |
3,322 |
2,955 |
3,311 |
4,083 |
4,492 |
3,734 |
4,588 |
10,518 |
9,701 |
6,454 |
6,174 |
Przychód Δ r/r |
0.0% |
1.2% |
-36.3% |
5.6% |
12.2% |
71.7% |
54.3% |
-7.3% |
17.3% |
-21.8% |
-4.8% |
15.7% |
-6.2% |
11.5% |
8.2% |
1.8% |
-11.1% |
12.1% |
23.3% |
10.0% |
-16.9% |
22.9% |
129.3% |
-7.8% |
-33.5% |
-4.3% |
Marża brutto |
23.3% |
28.9% |
24.4% |
23.8% |
14.6% |
22.4% |
15.7% |
14.6% |
23.7% |
25.9% |
7.1% |
22.1% |
30.6% |
32.7% |
34.9% |
34.2% |
29.9% |
33.2% |
39.2% |
40.9% |
25.1% |
41.3% |
55.8% |
47.0% |
27.4% |
29.8% |
EBIT (mln) |
215 |
186 |
118 |
133 |
7 |
239 |
165 |
337 |
-164 |
-126 |
-375 |
257 |
57 |
128 |
324 |
350 |
179 |
359 |
692 |
787 |
-102 |
861 |
3,945 |
2,559 |
-284 |
7 |
EBIT Δ r/r |
0.0% |
-13.6% |
-36.8% |
12.8% |
-94.8% |
3339.8% |
-31.1% |
104.2% |
-148.7% |
-23.3% |
197.6% |
-168.5% |
-77.9% |
125.5% |
153.8% |
7.9% |
-48.7% |
99.9% |
92.9% |
13.8% |
-112.9% |
-945.7% |
358.2% |
-35.1% |
-111.1% |
-102.5% |
EBIT (%) |
14.1% |
12.1% |
12.0% |
12.8% |
0.6% |
12.0% |
5.4% |
11.8% |
-4.9% |
-4.8% |
-15.0% |
8.9% |
2.1% |
4.2% |
9.9% |
10.5% |
6.1% |
10.8% |
16.9% |
17.5% |
-2.7% |
18.8% |
37.5% |
26.4% |
-4.4% |
0.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
28 |
27 |
20 |
20 |
19 |
20 |
17 |
18 |
19 |
25 |
34 |
34 |
48 |
24 |
24 |
26 |
EBITDA (mln) |
308 |
283 |
204 |
219 |
117 |
367 |
385 |
553 |
104 |
75 |
141 |
446 |
229 |
282 |
489 |
496 |
315 |
509 |
853 |
980 |
96 |
1,079 |
4,529 |
3,225 |
612 |
613 |
EBITDA(%) |
20.3% |
18.4% |
20.8% |
21.1% |
10.0% |
18.4% |
12.5% |
19.4% |
3.1% |
2.8% |
5.7% |
15.5% |
8.5% |
9.4% |
15.0% |
14.9% |
10.7% |
15.4% |
20.9% |
21.8% |
2.6% |
23.5% |
43.1% |
33.2% |
9.5% |
9.9% |
Podatek (mln) |
74 |
54 |
22 |
36 |
-5 |
71 |
36 |
106 |
-111 |
-68 |
-30 |
69 |
18 |
28 |
-30 |
100 |
37 |
88 |
199 |
192 |
-53 |
209 |
951 |
618 |
-61 |
43 |
Zysk Netto (mln) |
102 |
88 |
79 |
87 |
33 |
176 |
93 |
341 |
-35 |
-113 |
-325 |
166 |
71 |
87 |
328 |
223 |
75 |
243 |
474 |
595 |
-115 |
588 |
2,947 |
1,975 |
-167 |
-5 |
Zysk netto Δ r/r |
0.0% |
-13.9% |
-9.4% |
10.0% |
-61.9% |
430.3% |
-47.4% |
268.4% |
-110.1% |
225.1% |
188.9% |
-151.1% |
-57.2% |
22.8% |
274.8% |
-31.9% |
-66.4% |
223.6% |
95.4% |
25.5% |
-119.3% |
-612.1% |
401.2% |
-33.0% |
-108.5% |
-97.0% |
Zysk netto (%) |
6.7% |
5.7% |
8.1% |
8.4% |
2.9% |
8.8% |
3.0% |
12.0% |
-1.0% |
-4.3% |
-13.0% |
5.8% |
2.6% |
2.9% |
10.0% |
6.7% |
2.5% |
7.3% |
11.6% |
13.2% |
-3.1% |
12.8% |
28.0% |
20.4% |
-2.6% |
-0.1% |
EPS |
1.68 |
1.41 |
1.16 |
1.19 |
0.45 |
2.39 |
1.08 |
3.99 |
-0.4 |
-1.32 |
-3.8 |
2.17 |
0.83 |
0.9 |
3.82 |
2.64 |
0.9 |
3.02 |
6.07 |
7.99 |
-1.67 |
8.87 |
26.79 |
20.23 |
-2.01 |
-0.0742 |
EPS (rozwodnione) |
1.64 |
1.38 |
1.16 |
1.18 |
0.45 |
2.23 |
1.07 |
3.96 |
-0.4 |
-1.32 |
-3.8 |
2.17 |
0.72 |
0.9 |
3.82 |
2.64 |
0.64 |
2.9 |
6.07 |
7.92 |
-1.66 |
8.87 |
26.66 |
20.14 |
-2.01 |
-0.074 |
Ilośc akcji (mln) |
60 |
61 |
61 |
74 |
74 |
74 |
85 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
86 |
85 |
83 |
80 |
78 |
74 |
69 |
69 |
109 |
94 |
83 |
81 |
Ważona ilośc akcji (mln) |
62 |
61 |
61 |
74 |
74 |
79 |
86 |
86 |
86 |
86 |
86 |
86 |
87 |
87 |
87 |
86 |
84 |
81 |
79 |
75 |
69 |
69 |
110 |
94 |
83 |
81 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
USD |
USD |
USD |
USD |