index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
152 |
218 |
291 |
404 |
591 |
830 |
958 |
904 |
1,098 |
1,217 |
1,334 |
1,348 |
Przychód Δ r/r |
0.0% |
43.6% |
33.2% |
38.8% |
46.4% |
40.5% |
15.4% |
-5.7% |
21.5% |
10.8% |
9.6% |
1.1% |
Marża brutto |
38.6% |
40.6% |
50.1% |
52.5% |
58.8% |
62.2% |
61.9% |
61.3% |
66.8% |
67.0% |
68.8% |
69.9% |
EBIT (mln) |
7 |
27 |
41 |
41 |
138 |
197 |
192 |
117 |
61 |
26 |
124 |
164 |
EBIT Δ r/r |
0.0% |
291.8% |
53.6% |
-1.1% |
241.0% |
42.4% |
-2.3% |
-39.1% |
-47.9% |
-56.7% |
371.6% |
31.8% |
EBIT (%) |
4.5% |
12.2% |
14.1% |
10.0% |
23.4% |
23.7% |
20.1% |
12.9% |
5.5% |
2.2% |
9.3% |
12.2% |
Koszty finansowe (mln) |
4 |
7 |
8 |
10 |
13 |
14 |
28 |
27 |
29 |
32 |
43 |
41 |
EBITDA (mln) |
6 |
30 |
47 |
49 |
152 |
219 |
255 |
187 |
157 |
136 |
243 |
300 |
EBITDA(%) |
5.8% |
13.5% |
16.1% |
12.1% |
25.8% |
26.4% |
26.6% |
20.7% |
14.3% |
11.1% |
18.2% |
22.2% |
Podatek (mln) |
0 |
5 |
6 |
9 |
29 |
39 |
12 |
16 |
23 |
25 |
18 |
24 |
Zysk Netto (mln) |
-0 |
14 |
26 |
22 |
96 |
144 |
148 |
70 |
95 |
73 |
58 |
95 |
Zysk netto Δ r/r |
0.0% |
-7348.7% |
83.6% |
-18.3% |
343.9% |
49.5% |
3.1% |
-52.5% |
34.6% |
-23.2% |
-19.7% |
62.3% |
Zysk netto (%) |
-0.1% |
6.6% |
9.1% |
5.4% |
16.2% |
17.3% |
15.4% |
7.8% |
8.6% |
6.0% |
4.4% |
7.0% |
EPS |
-0.0064 |
0.14 |
0.25 |
0.22 |
0.9 |
1.31 |
1.38 |
0.64 |
0.87 |
0.69 |
0.57 |
0.98 |
EPS (rozwodnione) |
-0.0064 |
0.13 |
0.25 |
0.21 |
0.86 |
1.28 |
1.36 |
0.64 |
0.87 |
0.69 |
0.57 |
0.97 |
Ilośc akcji (mln) |
31 |
106 |
106 |
100 |
107 |
109 |
110 |
110 |
108 |
105 |
102 |
98 |
Ważona ilośc akcji (mln) |
31 |
108 |
108 |
102 |
112 |
112 |
111 |
111 |
109 |
106 |
102 |
98 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |