IMAX Corporation
Rachunek Zysków i Strat
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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
102 |
62 |
107 |
85 |
119 |
92 |
92 |
87 |
107 |
69 |
88 |
99 |
126 |
85 |
98 |
82 |
109 |
80 |
105 |
86 |
124 |
35 |
9 |
37 |
56 |
39 |
51 |
57 |
109 |
60 |
74 |
69 |
98 |
87 |
98 |
104 |
86 |
79 |
89 |
91 |
93 |
87 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
16.5% |
48.1% |
-14.39% |
1.7% |
-10.41% |
-25.48% |
-4.34% |
14.2% |
17.4% |
23.8% |
12.1% |
-16.89% |
-13.21% |
-5.63% |
6.6% |
5.2% |
14.1% |
-56.48% |
-91.55% |
-56.87% |
-54.95% |
11.0% |
475.4% |
51.9% |
93.9% |
54.9% |
45.2% |
21.5% |
-9.69% |
44.8% |
32.5% |
51.1% |
-12.27% |
-9.00% |
-9.20% |
-11.98% |
7.7% |
9.5% |
Marża brutto |
62.2% |
57.8% |
64.4% |
49.8% |
60.2% |
56.6% |
54.8% |
51.9% |
51.7% |
52.1% |
56.4% |
40.4% |
47.9% |
59.6% |
61.4% |
51.4% |
50.1% |
56.3% |
56.8% |
54.5% |
50.2% |
14.6% |
-86.82% |
10.3% |
36.3% |
44.6% |
50.2% |
48.6% |
59.0% |
52.9% |
59.5% |
46.1% |
49.8% |
57.6% |
59.1% |
60.4% |
49.2% |
57.1% |
49.6% |
55.8% |
52.2% |
61.4% |
Koszty i Wydatki (mln) |
69 |
60 |
70 |
71 |
84 |
76 |
76 |
78 |
89 |
69 |
74 |
91 |
99 |
67 |
76 |
73 |
90 |
66 |
81 |
71 |
100 |
61 |
50 |
61 |
64 |
49 |
56 |
57 |
82 |
61 |
70 |
72 |
90 |
74 |
83 |
81 |
81 |
67 |
84 |
72 |
83 |
68 |
EBIT (mln) |
31 |
3 |
37 |
14 |
35 |
16 |
15 |
8 |
19 |
-0 |
2 |
4 |
25 |
17 |
15 |
9 |
4 |
14 |
24 |
14 |
25 |
-38 |
-42 |
-27 |
-14 |
-11 |
-3 |
-1 |
26 |
-0 |
-0 |
-3 |
8 |
11 |
14 |
22 |
5 |
12 |
5 |
19 |
10 |
17 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.3% |
513.4% |
-57.66% |
-43.45% |
-46.44% |
-101.79% |
-87.13% |
-41.74% |
32.2% |
5932.3% |
633.6% |
110.7% |
-84.84% |
-17.52% |
64.7% |
51.9% |
562.0% |
-374.58% |
-272.56% |
-290.09% |
-158.39% |
-71.79% |
-92.89% |
-96.89% |
276.9% |
-95.94% |
-96.58% |
288.4% |
-70.60% |
2691.1% |
14185.1% |
765.0% |
-34.56% |
9.1% |
-63.88% |
-11.90% |
92.9% |
34.6% |
EBIT (%) |
29.8% |
4.3% |
34.1% |
16.1% |
29.3% |
17.7% |
16.9% |
8.9% |
17.5% |
-0.42% |
2.3% |
4.6% |
19.7% |
20.0% |
14.8% |
11.5% |
3.4% |
17.5% |
22.9% |
16.7% |
20.0% |
-110.13% |
-468.66% |
-73.52% |
-25.88% |
-27.98% |
-5.79% |
-1.51% |
23.6% |
-0.73% |
-0.14% |
-4.82% |
7.7% |
13.1% |
14.5% |
21.2% |
5.7% |
15.7% |
5.8% |
21.2% |
10.3% |
19.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
Amortyzacja (mln) |
0 |
10 |
11 |
10 |
1 |
10 |
12 |
12 |
1 |
12 |
1 |
14 |
27 |
14 |
15 |
14 |
1 |
14 |
16 |
16 |
1 |
15 |
12 |
14 |
1 |
13 |
13 |
15 |
16 |
13 |
14 |
16 |
14 |
13 |
14 |
19 |
14 |
15 |
19 |
15 |
17 |
-1 |
EBITDA (mln) |
34 |
13 |
48 |
24 |
36 |
27 |
25 |
20 |
31 |
12 |
15 |
19 |
52 |
31 |
29 |
24 |
20 |
31 |
35 |
23 |
45 |
-28 |
-27 |
-12 |
-3 |
8 |
11 |
14 |
42 |
5 |
14 |
12 |
22 |
25 |
29 |
42 |
17 |
28 |
22 |
35 |
27 |
17 |
EBITDA(%) |
33.3% |
20.1% |
45.0% |
28.9% |
30.1% |
29.5% |
30.2% |
24.8% |
17.3% |
17.5% |
16.6% |
22.9% |
42.7% |
37.0% |
37.9% |
29.3% |
19.5% |
36.7% |
38.4% |
36.0% |
21.3% |
-31.15% |
-325.34% |
-24.03% |
-10.01% |
7.5% |
16.5% |
25.6% |
26.0% |
20.5% |
7.9% |
17.9% |
9.7% |
30.4% |
30.2% |
23.4% |
21.5% |
34.9% |
27.0% |
38.1% |
28.6% |
19.3% |
NOPLAT (mln) |
31 |
3 |
36 |
13 |
35 |
16 |
15 |
8 |
19 |
-1 |
2 |
4 |
24 |
17 |
14 |
9 |
4 |
14 |
19 |
14 |
26 |
-43 |
-40 |
-28 |
-18 |
-7 |
-4 |
-2 |
25 |
-9 |
-1 |
-5 |
6 |
10 |
13 |
22 |
1 |
11 |
1 |
18 |
8 |
15 |
Podatek (mln) |
8 |
1 |
9 |
2 |
8 |
4 |
3 |
3 |
7 |
0 |
-0 |
1 |
16 |
4 |
4 |
1 |
-0 |
4 |
5 |
3 |
5 |
16 |
-10 |
19 |
2 |
3 |
2 |
4 |
11 |
3 |
3 |
2 |
2 |
5 |
3 |
7 |
-2 |
5 |
-4 |
2 |
1 |
7 |
Zysk Netto (mln) |
21 |
0 |
24 |
9 |
22 |
10 |
8 |
3 |
9 |
0 |
-2 |
-1 |
5 |
9 |
8 |
5 |
2 |
8 |
11 |
9 |
18 |
-49 |
-26 |
-47 |
-21 |
-15 |
-9 |
-8 |
10 |
-12 |
-3 |
-8 |
4 |
5 |
8 |
12 |
3 |
3 |
4 |
14 |
5 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.2% |
2336.6% |
-68.00% |
-70.67% |
-60.23% |
-99.21% |
-121.97% |
-133.66% |
-45.99% |
11240.0% |
545.4% |
690.6% |
-64.93% |
-2.82% |
49.5% |
79.9% |
972.7% |
-697.14% |
-327.84% |
-622.63% |
-216.92% |
-69.93% |
-64.53% |
-82.25% |
147.5% |
-19.47% |
-69.05% |
-7.41% |
-59.59% |
142.9% |
392.9% |
254.6% |
-37.76% |
-36.09% |
-57.09% |
15.9% |
108.9% |
-28.92% |
Zysk netto (%) |
20.5% |
0.6% |
22.7% |
10.1% |
18.8% |
10.3% |
8.5% |
2.9% |
8.4% |
0.1% |
-1.95% |
-0.86% |
3.8% |
10.0% |
7.8% |
6.1% |
1.6% |
10.3% |
10.9% |
10.5% |
14.6% |
-141.41% |
-293.25% |
-126.72% |
-37.94% |
-38.29% |
-18.08% |
-14.80% |
9.3% |
-19.90% |
-3.85% |
-11.28% |
4.2% |
5.9% |
8.5% |
11.5% |
3.0% |
4.1% |
4.0% |
15.2% |
5.7% |
2.7% |
EPS |
0.3 |
0.0024 |
0.34 |
0.12 |
0.33 |
0.16 |
0.09 |
0.04 |
0.14 |
0.0011 |
-0.026 |
-0.0131 |
0.0735 |
0.13 |
0.12 |
0.08 |
0.03 |
0.13 |
0.19 |
0.15 |
0.29 |
-0.82 |
-0.44 |
-0.8 |
-0.37 |
-0.25 |
-0.16 |
-0.14 |
0.17 |
-0.2 |
-0.0497 |
-0.14 |
0.0744 |
0.0948 |
0.15 |
0.22 |
0.0471 |
0.0624 |
0.0681 |
0.26 |
0.1 |
0.04 |
EPS (rozwodnione) |
0.3 |
0.0024 |
0.34 |
0.12 |
0.32 |
0.16 |
0.09 |
0.04 |
0.13 |
0.0011 |
-0.0259 |
-0.0131 |
0.0735 |
0.13 |
0.12 |
0.08 |
0.03 |
0.13 |
0.19 |
0.15 |
0.29 |
-0.82 |
-0.44 |
-0.8 |
-0.36 |
-0.25 |
-0.16 |
-0.14 |
0.17 |
-0.2 |
-0.0493 |
-0.14 |
0.0733 |
0.0932 |
0.15 |
0.22 |
0.0462 |
0.0613 |
0.0671 |
0.26 |
0.097 |
0.04 |
Ilośc akcji (mln) |
69 |
69 |
70 |
70 |
69 |
69 |
68 |
67 |
66 |
66 |
66 |
65 |
65 |
65 |
63 |
63 |
62 |
61 |
61 |
61 |
61 |
60 |
59 |
59 |
58 |
59 |
58 |
59 |
59 |
59 |
57 |
56 |
55 |
54 |
55 |
55 |
54 |
53 |
53 |
53 |
53 |
53 |
Ważona ilośc akcji (mln) |
70 |
71 |
72 |
71 |
71 |
70 |
68 |
68 |
67 |
67 |
66 |
65 |
65 |
65 |
63 |
63 |
62 |
62 |
62 |
61 |
62 |
60 |
59 |
59 |
59 |
59 |
59 |
59 |
60 |
59 |
58 |
56 |
56 |
55 |
55 |
56 |
55 |
53 |
53 |
54 |
55 |
55 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |