IMAX Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 346
EBIT TTM (mln): 39
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 25
Rok finansowy 1999 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) 204 201 119 131 119 136 145 124 111 106 171 249 237 284 288 291 374 377 381 374 396 137 255 301 375 352
Przychód Δ r/r 0.0% -1.2% -41.1% 10.1% -8.7% 14.0% 6.6% -14.4% -10.4% -4.5% 61.2% 45.2% -4.9% 20.2% 1.3% 0.9% 28.7% 0.9% 0.9% -1.7% 5.7% -65.4% 86.0% 18.0% 24.6% -6.0%
Marża brutto 58.9% 43.6% 17.9% 40.0% 43.6% 48.5% 49.6% 38.2% 32.8% 35.3% 47.6% 55.4% 47.9% 53.7% 57.2% 59.7% 58.7% 53.7% 48.7% 55.5% 54.1% 15.7% 52.7% 52.0% 57.2% 54.0%
EBIT (mln) 54 -35 -94 15 18 26 31 4 -12 -16 20 51 28 58 65 58 88 58 31 45 77 -122 11 -5 50 44
EBIT Δ r/r 0.0% -163.5% 171.4% -115.7% 22.3% 42.8% 21.5% -88.4% -437.3% 32.2% -222.3% 157.5% -44.1% 104.9% 11.5% -11.1% 51.7% -33.7% -46.8% 46.1% 71.1% -257.6% -109.0% -144.0% -1142.6% -13.0%
EBIT (%) 26.7% -17.2% -79.1% 11.3% 15.1% 19.0% 21.6% 2.9% -11.0% -15.2% 11.6% 20.5% 12.0% 20.5% 22.6% 19.9% 23.5% 15.4% 8.1% 12.1% 19.5% -71.9% 2.8% 3.0% 13.4% 12.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 17 17 -17 14 2 2 1 1 1 2 2 2 3 3 7 7 6 7 8
EBITDA (mln) 79 8 133 24 28 41 46 23 7 4 39 72 54 91 102 96 132 107 115 104 141 -69 74 53 113 111
EBITDA(%) 38.9% 3.9% 111.7% 18.5% 23.4% 30.5% 32.0% 18.2% 6.2% 3.7% 22.9% 28.9% 22.7% 32.2% 35.5% 32.9% 35.4% 28.2% 30.3% 34.2% 36.1% -31.1% 24.8% 21.8% 30.1% 12.5%
Podatek (mln) 16 -13 11 -4 -0 -0 1 6 0 0 0 -52 9 15 17 14 20 16 17 10 17 27 21 10 13 5
Zysk Netto (mln) 25 -93 -145 12 0 10 17 -17 -27 -34 5 101 16 41 44 40 56 29 2 23 47 -144 -22 -23 25 26
Zysk netto Δ r/r 0.0% -468.8% 56.1% -108.3% -98.1% 4334.6% 62.0% -201.7% 59.5% 24.7% -114.9% 1907.1% -84.6% 166.0% 6.7% -9.9% 40.5% -48.4% -91.9% 874.6% 105.2% -406.8% -84.5% 2.1% -211.1% 2.9%
Zysk netto (%) 12.4% -46.2% -122.3% 9.2% 0.2% 7.5% 11.5% -13.6% -24.2% -31.6% 2.9% 40.5% 6.6% 14.5% 15.3% 13.7% 14.9% 7.6% 0.6% 6.1% 11.8% -113.6% -3.8% -6.6% 6.8% 7.4%
EPS 0.85 -3.11 -4.69 0.18 0.01 0.2 0.2 -0.42 -0.67 -0.79 0.1 1.59 0.24 0.63 0.66 0.58 0.79 0.43 0.04 0.36 0.76 -2.63 -0.16 -0.35 0.47 0.49
EPS (rozwodnione) 0.85 -3.04 -4.69 0.18 0.01 0.19 0.19 -0.42 -0.67 -0.79 0.09 1.52 0.22 0.61 0.64 0.56 0.78 0.42 0.04 0.36 0.76 -2.63 -0.16 -0.35 0.46 0.48
Ilośc akcji (mln) 30 30 31 33 37 39 40 40 40 42 53 64 65 66 67 68 70 68 65 63 61 59 59 57 54 53
Ważona ilośc akcji (mln) 31 31 31 33 37 40 42 40 40 42 55 67 68 68 69 70 71 68 66 63 61 59 59 57 55 54
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