index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
662 |
878 |
986 |
1,055 |
1,026 |
910 |
1,010 |
787 |
943 |
385 |
358 |
187 |
181 |
203 |
207 |
216 |
223 |
223 |
247 |
274 |
340 |
393 |
456 |
521 |
569 |
Przychód Δ r/r |
0.0% |
32.5% |
12.4% |
7.0% |
-2.7% |
-11.4% |
11.0% |
-22.1% |
19.8% |
-59.2% |
-6.8% |
-47.9% |
-3.0% |
12.2% |
2.0% |
4.3% |
3.3% |
-0.3% |
11.2% |
10.6% |
24.3% |
15.7% |
15.8% |
14.4% |
9.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
24.8% |
21.1% |
23.1% |
23.6% |
27.8% |
28.2% |
62.6% |
46.5% |
98.3% |
96.9% |
97.3% |
96.7% |
96.7% |
96.6% |
95.8% |
87.5% |
87.1% |
86.1% |
84.5% |
83.5% |
83.5% |
82.9% |
EBIT (mln) |
18 |
52 |
16 |
75 |
-52 |
-32 |
-112 |
-1 |
-154 |
6 |
-40 |
56 |
86 |
149 |
148 |
161 |
187 |
181 |
217 |
238 |
260 |
292 |
345 |
394 |
0 |
EBIT Δ r/r |
0.0% |
182.4% |
-69.1% |
367.5% |
-168.5% |
-39.0% |
255.2% |
-99.4% |
24173.0% |
-104.2% |
-722.7% |
-237.8% |
54.4% |
74.0% |
-1.0% |
9.2% |
15.9% |
-3.3% |
19.7% |
10.1% |
9.0% |
12.5% |
18.1% |
14.3% |
-100.0% |
EBIT (%) |
2.8% |
5.9% |
1.6% |
7.1% |
-5.0% |
-3.5% |
-11.1% |
-0.1% |
-16.4% |
1.7% |
-11.2% |
29.7% |
47.4% |
73.5% |
71.3% |
74.6% |
83.7% |
81.2% |
87.5% |
87.1% |
76.4% |
74.3% |
75.8% |
75.7% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56 |
20 |
16 |
17 |
16 |
20 |
24 |
19 |
20 |
20 |
19 |
28 |
34 |
39 |
45 |
73 |
86 |
EBITDA (mln) |
63 |
111 |
70 |
333 |
55 |
46 |
-65 |
77 |
162 |
177 |
61 |
136 |
145 |
173 |
144 |
181 |
176 |
182 |
188 |
212 |
261 |
294 |
347 |
396 |
480 |
EBITDA(%) |
9.5% |
12.6% |
7.1% |
31.6% |
5.3% |
5.0% |
-6.4% |
9.8% |
17.2% |
46.0% |
17.0% |
72.8% |
80.1% |
84.9% |
69.4% |
83.7% |
78.8% |
81.6% |
76.0% |
77.3% |
76.7% |
74.6% |
76.1% |
75.9% |
84.4% |
Podatek (mln) |
-11 |
29 |
15 |
-53 |
19 |
22 |
12 |
13 |
-23 |
2 |
33 |
-5 |
14 |
-31 |
8 |
36 |
48 |
13 |
53 |
43 |
69 |
241 |
-64 |
-9 |
31 |
Zysk Netto (mln) |
26 |
53 |
17 |
-42 |
-10 |
8 |
70 |
39 |
-4 |
-44 |
-52 |
159 |
71 |
145 |
70 |
193 |
279 |
358 |
465 |
382 |
430 |
1,310 |
156 |
137 |
361 |
Zysk netto Δ r/r |
0.0% |
106.0% |
-68.6% |
-352.5% |
-75.6% |
-174.6% |
816.0% |
-43.9% |
-110.0% |
1031.4% |
17.5% |
-405.8% |
-55.2% |
103.3% |
-51.6% |
175.4% |
44.5% |
28.1% |
30.0% |
-17.9% |
12.5% |
204.8% |
-88.1% |
-12.3% |
163.9% |
Zysk netto (%) |
3.9% |
6.0% |
1.7% |
-4.0% |
-1.0% |
0.8% |
6.9% |
5.0% |
-0.4% |
-11.5% |
-14.5% |
85.2% |
39.4% |
71.4% |
33.9% |
89.4% |
125.0% |
160.7% |
188.0% |
139.6% |
126.3% |
332.9% |
34.2% |
26.2% |
63.4% |
EPS |
0.56 |
1.15 |
0.36 |
-0.87 |
-0.21 |
0.16 |
1.45 |
0.81 |
-0.0838 |
-0.95 |
-1.11 |
3.25 |
3.2 |
3.09 |
1.49 |
4.11 |
5.93 |
7.63 |
10.18 |
7.8 |
6.97 |
20.47 |
2.39 |
2.16 |
5.75 |
EPS (rozwodnione) |
0.56 |
1.15 |
0.36 |
-0.87 |
-0.21 |
0.16 |
1.45 |
0.81 |
-0.0838 |
-0.95 |
-1.11 |
3.24 |
3.2 |
3.09 |
1.49 |
4.11 |
5.93 |
7.63 |
10.18 |
7.8 |
6.97 |
20.47 |
2.39 |
2.16 |
5.72 |
Ilośc akcji (mln) |
46 |
46 |
46 |
48 |
48 |
48 |
48 |
48 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
46 |
49 |
62 |
64 |
64 |
63 |
63 |
Ważona ilośc akcji (mln) |
46 |
46 |
46 |
48 |
48 |
48 |
48 |
48 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
47 |
46 |
49 |
62 |
64 |
65 |
63 |
63 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |