index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
446 |
448 |
533 |
757 |
1,039 |
883 |
846 |
974 |
1,455 |
1,332 |
1,364 |
1,445 |
1,590 |
1,418 |
1,382 |
1,376 |
1,504 |
2,220 |
2,378 |
2,799 |
3,397 |
Przychód Δ r/r |
0.0% |
0.4% |
19.1% |
41.9% |
37.3% |
-15.1% |
-4.2% |
15.2% |
49.3% |
-8.5% |
2.5% |
5.9% |
10.0% |
-10.8% |
-2.6% |
-0.4% |
9.3% |
47.6% |
7.1% |
17.7% |
21.4% |
Marża brutto |
4.4% |
100.0% |
5.3% |
6.9% |
7.2% |
8.5% |
7.1% |
8.2% |
9.8% |
5.4% |
8.2% |
8.4% |
5.8% |
5.2% |
4.2% |
5.2% |
8.4% |
8.4% |
8.5% |
8.4% |
9.7% |
EBIT (mln) |
20 |
23 |
27 |
51 |
71 |
72 |
57 |
38 |
81 |
16 |
48 |
38 |
33 |
16 |
0 |
15 |
55 |
64 |
67 |
112 |
147 |
EBIT Δ r/r |
0.0% |
18.0% |
18.4% |
87.3% |
38.7% |
0.5% |
-20.0% |
-32.9% |
110.0% |
-80.6% |
204.2% |
-20.8% |
-12.8% |
-50.0% |
-97.5% |
3486.8% |
270.7% |
15.4% |
4.4% |
67.6% |
31.2% |
EBIT (%) |
4.4% |
5.2% |
5.1% |
6.8% |
6.9% |
8.1% |
6.8% |
3.9% |
5.5% |
1.2% |
3.5% |
2.6% |
2.1% |
1.2% |
0.0% |
1.1% |
3.7% |
2.9% |
2.8% |
4.0% |
4.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
1 |
2 |
1 |
2 |
2 |
5 |
8 |
7 |
9 |
12 |
18 |
EBITDA (mln) |
23 |
24 |
28 |
53 |
75 |
75 |
60 |
51 |
105 |
36 |
64 |
74 |
46 |
30 |
12 |
33 |
75 |
99 |
114 |
148 |
214 |
EBITDA(%) |
5.1% |
5.3% |
5.3% |
6.9% |
7.2% |
8.5% |
7.1% |
5.2% |
7.2% |
2.7% |
4.7% |
5.1% |
2.9% |
2.1% |
0.9% |
2.4% |
5.0% |
4.5% |
4.8% |
5.3% |
6.3% |
Podatek (mln) |
7 |
8 |
5 |
18 |
10 |
15 |
10 |
11 |
23 |
3 |
12 |
14 |
9 |
5 |
-2 |
2 |
13 |
15 |
17 |
22 |
33 |
Zysk Netto (mln) |
15 |
15 |
22 |
33 |
61 |
57 |
47 |
30 |
58 |
12 |
36 |
21 |
25 |
12 |
-1 |
9 |
36 |
43 |
50 |
72 |
100 |
Zysk netto Δ r/r |
0.0% |
4.0% |
45.5% |
50.7% |
82.2% |
-6.5% |
-16.9% |
-37.5% |
96.8% |
-79.2% |
199.7% |
-40.7% |
16.4% |
-53.5% |
-108.7% |
-1036.2% |
280.7% |
18.5% |
16.5% |
43.5% |
39.9% |
Zysk netto (%) |
3.3% |
3.4% |
4.2% |
4.4% |
5.9% |
6.4% |
5.6% |
3.0% |
4.0% |
0.9% |
2.7% |
1.5% |
1.6% |
0.8% |
-0.1% |
0.7% |
2.4% |
1.9% |
2.1% |
2.6% |
2.9% |
EPS |
1.3 |
1.35 |
0.55 |
0.81 |
1.45 |
1.35 |
1.1 |
0.7 |
1.38 |
0.28 |
0.85 |
0.51 |
0.59 |
0.21 |
-0.0238 |
0.22 |
0.8 |
0.8 |
0.93 |
1.33 |
1.82 |
EPS (rozwodnione) |
1.3 |
1.35 |
0.55 |
0.81 |
1.45 |
1.35 |
1.1 |
0.7 |
1.38 |
0.28 |
0.85 |
0.51 |
0.59 |
0.21 |
-0.0238 |
0.22 |
0.8 |
0.8 |
0.93 |
1.33 |
1.82 |
Ilośc akcji (mln) |
11 |
11 |
40 |
41 |
42 |
42 |
42 |
42 |
42 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
45 |
53 |
54 |
54 |
55 |
Ważona ilośc akcji (mln) |
11 |
11 |
40 |
41 |
42 |
42 |
42 |
42 |
42 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
45 |
53 |
54 |
54 |
55 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |