Rachunek Zysków i Strat
| Wskaźnik | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 370 | 251 | 324 | 394 | 261 | 478 | 733 | 972 | 1 117 | 1 003 |
| Przychód Δ okr/okr | 0.0% | -32.2% | 29.1% | 21.6% | -33.8% | 83.0% | 53.5% | 32.5% | 15.0% | -10.2% |
| Marża brutto | 8.2% | -1.5% | 2.2% | 3.9% | 10.0% | 20.6% | 15.1% | 9.3% | 8.9% | 16.0% |
| EBIT (mln) | 7 | -23 | -15 | -8 | 13 | 51 | 36 | 10 | 51 | 67 |
| EBIT Δ okr/okr | 0.0% | -446.9% | -35.6% | -48.2% | -268.9% | 295.7% | -29.2% | -71.8% | 399.4% | 32.4% |
| EBIT (%) | 1.8% | -9.1% | -4.5% | -1.9% | 4.9% | 10.6% | 4.9% | 1.0% | 4.5% | 6.7% |
| Koszty finansowe (mln) | 3 | 2 | 3 | 0 | 0 | 5 | 5 | 9 | 14 | 13 |
| EBITDA (mln) | 61 | 28 | 29 | 34 | 16 | 77 | 76 | 50 | 91 | 102 |
| EBITDA(%) | 16.4% | 11.0% | 8.9% | 8.6% | 6.3% | 16.0% | 10.4% | 5.2% | 8.1% | 10.2% |
| Podatek (mln) | 2 | -4 | -1 | -2 | 3 | 12 | 9 | -0 | 8 | 16 |
| Zysk Netto (mln) | -1 | -20 | -8 | -8 | 9 | 64 | 24 | 3 | 27 | 20 |
| Zysk netto Δ okr/okr | 0.0% | 2341.8% | -61.4% | 4.5% | -210.0% | 610.0% | -62.0% | -85.9% | 675.4% | -25.4% |
| Zysk netto (%) | -0.2% | -8.1% | -2.4% | -2.1% | 3.5% | 13.4% | 3.3% | 0.4% | 2.4% | 2.0% |
| EPS | -0.0343 | -0.74 | -0.27 | -0.26 | 0.14 | 1.25 | 0.37 | 0.05 | 0.41 | 0.31 |
| EPS (rozwodnione) | -0.0343 | -0.74 | -0.27 | -0.26 | 0.14 | 1.24 | 0.37 | 0.05 | 0.41 | 0.31 |
| Ilośc akcji (mln) | 24 | 27 | 29 | 31 | 65 | 51 | 65 | 65 | 65 | 64 |
| Ważona ilośc akcji (mln) | 24 | 27 | 29 | 31 | 65 | 51 | 65 | 65 | 65 | 64 |
| Waluta | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |