index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,825 |
2,332 |
1,227 |
1,502 |
1,405 |
1,781 |
1,629 |
1,131 |
1,553 |
1,703 |
2,045 |
1,217 |
960 |
1,778 |
3,162 |
2,414 |
Przychód Δ r/r |
0.0% |
27.8% |
-47.4% |
22.4% |
-6.4% |
26.7% |
-8.5% |
-30.6% |
37.4% |
9.7% |
20.1% |
-40.5% |
-21.1% |
85.2% |
77.9% |
-23.7% |
Marża brutto |
22.4% |
21.0% |
18.4% |
18.2% |
17.5% |
18.1% |
20.0% |
21.6% |
18.4% |
18.1% |
21.0% |
24.5% |
22.9% |
18.2% |
17.6% |
20.9% |
EBIT (mln) |
182 |
154 |
80 |
115 |
82 |
116 |
122 |
65 |
122 |
145 |
232 |
116 |
54 |
17 |
284 |
173 |
EBIT Δ r/r |
0.0% |
-15.7% |
-47.9% |
43.0% |
-28.4% |
41.8% |
4.7% |
-46.3% |
86.9% |
18.6% |
60.0% |
-50.0% |
-53.2% |
-67.8% |
1526.0% |
-39.1% |
EBIT (%) |
10.0% |
6.6% |
6.5% |
7.6% |
5.8% |
6.5% |
7.5% |
5.8% |
7.9% |
8.5% |
11.3% |
9.5% |
5.7% |
1.0% |
9.0% |
7.2% |
Koszty finansowe (mln) |
9 |
27 |
9 |
7 |
6 |
10 |
16 |
15 |
14 |
23 |
22 |
23 |
20 |
49 |
159 |
103 |
EBITDA (mln) |
247 |
242 |
129 |
157 |
127 |
183 |
214 |
162 |
205 |
239 |
324 |
204 |
146 |
146 |
552 |
369 |
EBITDA(%) |
13.5% |
10.4% |
10.5% |
10.5% |
9.1% |
10.3% |
13.2% |
14.3% |
13.2% |
14.0% |
15.8% |
16.8% |
15.2% |
8.2% |
17.4% |
15.3% |
Podatek (mln) |
59 |
48 |
21 |
29 |
24 |
45 |
31 |
9 |
35 |
31 |
63 |
7 |
57 |
21 |
42 |
49 |
Zysk Netto (mln) |
121 |
98 |
-7 |
72 |
56 |
70 |
46 |
-105 |
98 |
101 |
152 |
88 |
-18 |
-101 |
-111 |
32 |
Zysk netto Δ r/r |
0.0% |
-18.5% |
-107.1% |
-1127.8% |
-22.2% |
25.9% |
-35.0% |
-328.9% |
-193.2% |
3.5% |
50.1% |
-41.9% |
-121.0% |
447.0% |
9.9% |
-128.8% |
Zysk netto (%) |
6.6% |
4.2% |
-0.6% |
4.8% |
4.0% |
4.0% |
2.8% |
-9.3% |
6.3% |
5.9% |
7.4% |
7.2% |
-1.9% |
-5.7% |
-3.5% |
1.3% |
EPS |
1.86 |
0.35 |
-0.0904 |
0.92 |
0.72 |
0.91 |
0.61 |
-1.28 |
1.1 |
1.14 |
1.69 |
0.98 |
-0.21 |
-1.04 |
-0.9 |
0.26 |
EPS (rozwodnione) |
1.86 |
0.35 |
-0.0903 |
0.92 |
0.71 |
0.9 |
0.61 |
-1.28 |
1.1 |
1.13 |
1.69 |
0.98 |
-0.21 |
-1.04 |
-0.9 |
0.26 |
Ilośc akcji (mln) |
65 |
76 |
77 |
78 |
78 |
78 |
79 |
82 |
88 |
89 |
90 |
90 |
90 |
97 |
124 |
124 |
Ważona ilośc akcji (mln) |
65 |
76 |
77 |
78 |
78 |
79 |
79 |
82 |
89 |
89 |
90 |
90 |
90 |
97 |
124 |
124 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
USD |