Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 934 | 1,333 | 1,853 | 3,347 | 4,196 | 5,526 | 6,761 | 7,516 | 7,862 |
| Przychód Δ r/r | 0.0% | 42.8% | 39.0% | 80.7% | 25.4% | 31.7% | 22.4% | 11.2% | 4.6% |
| Marża brutto | 31.0% | 14.1% | 8.0% | 8.2% | 4.5% | 9.5% | 11.8% | 16.7% | 18.5% |
| EBIT (mln) | -11 | 48 | -195 | -125 | -320 | -64 | 88 | 389 | 516 |
| EBIT Δ r/r | 0.0% | -544.3% | -503.7% | -36.0% | 156.7% | -79.9% | -236.7% | 342.8% | 32.6% |
| EBIT (%) | -1.2% | 3.6% | -10.5% | -3.7% | -7.6% | -1.2% | 1.3% | 5.2% | 6.6% |
| Koszty finansowe (mln) | 179 | 213 | 0 | 532 | 598 | 434 | 489 | 584 | 616 |
| EBITDA (mln) | 167 | 287 | 158 | 675 | 917 | 1,329 | 1,613 | 1,879 | 1,221 |
| EBITDA(%) | 17.9% | 21.6% | 11.8% | 20.2% | 21.9% | 24.0% | 23.9% | 25.0% | 15.5% |
| Podatek (mln) | -49 | -39 | -141 | -158 | -361 | -106 | -176 | 160 | -207 |
| Zysk Netto (mln) | -152 | -101 | -483 | -452 | -995 | -607 | -183 | 45 | -723 |
| Zysk netto Δ r/r | 0.0% | -33.7% | 378.6% | -6.6% | 120.3% | -39.0% | -69.8% | -124.8% | -1691.9% |
| Zysk netto (%) | -16.3% | -7.6% | -26.1% | -13.5% | -23.7% | -11.0% | -2.7% | 0.6% | -9.2% |
| EPS | -0.48 | -0.31 | -1.54 | -1.44 | -2.76 | -1.68 | -0.5 | -0.13 | -2.11 |
| EPS (rozwodnione) | -0.48 | -0.31 | -1.54 | -1.44 | -2.76 | -1.68 | -0.5 | -0.13 | -2.11 |
| Ilośc akcji (mln) | 314 | 314 | 314 | 314 | 360 | 362 | 367 | 370 | 381 |
| Ważona ilośc akcji (mln) | 314 | 326 | 314 | 314 | 360 | 362 | 367 | 370 | 381 |
| Waluta | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |