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