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) |
181 |
247 |
249 |
344 |
379 |
357 |
492 |
630 |
990 |
973 |
759 |
858 |
1,007 |
545 |
470 |
472 |
281 |
213 |
293 |
410 |
719 |
500 |
654 |
770 |
957 |
1,166 |
Przychód Δ r/r |
0.0% |
36.5% |
0.8% |
38.0% |
10.0% |
-5.6% |
37.8% |
28.0% |
57.1% |
-1.7% |
-22.0% |
13.1% |
17.3% |
-45.9% |
-13.6% |
0.3% |
-40.4% |
-24.2% |
37.2% |
40.2% |
75.4% |
-30.4% |
30.7% |
17.6% |
24.4% |
21.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
14.8% |
10.1% |
20.7% |
19.7% |
20.2% |
18.0% |
18.4% |
6.8% |
6.1% |
6.2% |
9.7% |
10.9% |
11.3% |
15.2% |
13.6% |
16.8% |
13.4% |
18.9% |
13.8% |
13.2% |
16.1% |
18.0% |
EBIT (mln) |
181 |
36 |
20 |
31 |
-41 |
9 |
49 |
51 |
92 |
-93 |
73 |
-11 |
-0 |
-16 |
-3 |
12 |
3 |
4 |
13 |
30 |
59 |
69 |
76 |
108 |
96 |
153 |
EBIT Δ r/r |
0.0% |
-80.1% |
-43.9% |
53.7% |
-232.6% |
-122.9% |
423.6% |
3.4% |
80.7% |
-200.2% |
-179.4% |
-114.7% |
-96.4% |
4008.5% |
-83.3% |
-532.3% |
-75.5% |
38.3% |
241.8% |
123.6% |
96.1% |
17.3% |
10.1% |
41.9% |
-11.1% |
60.2% |
EBIT (%) |
100.0% |
14.6% |
8.1% |
9.0% |
-10.9% |
2.6% |
10.0% |
8.1% |
9.3% |
-9.5% |
9.7% |
-1.3% |
-0.0% |
-2.9% |
-0.6% |
2.5% |
1.0% |
1.8% |
4.6% |
7.3% |
8.2% |
13.8% |
11.6% |
14.0% |
10.0% |
13.2% |
Koszty finansowe (mln) |
0 |
32 |
19 |
25 |
0 |
0 |
0 |
0 |
0 |
32 |
26 |
30 |
30 |
22 |
18 |
11 |
8 |
5 |
6 |
8 |
21 |
18 |
18 |
23 |
35 |
56 |
EBITDA (mln) |
181 |
247 |
249 |
344 |
-15 |
34 |
98 |
114 |
176 |
145 |
118 |
35 |
55 |
27 |
38 |
59 |
44 |
47 |
58 |
88 |
163 |
164 |
184 |
227 |
253 |
283 |
EBITDA(%) |
100.0% |
100.0% |
100.0% |
100.0% |
-4.0% |
9.5% |
19.9% |
18.1% |
17.8% |
14.9% |
15.5% |
4.1% |
5.5% |
4.9% |
8.1% |
12.6% |
15.6% |
22.0% |
20.0% |
21.5% |
22.7% |
32.8% |
28.1% |
29.5% |
26.4% |
24.3% |
Podatek (mln) |
-7 |
4 |
-1 |
-7 |
-9 |
-2 |
1 |
-3 |
17 |
15 |
14 |
-6 |
-7 |
-9 |
-6 |
-0 |
-0 |
-0 |
1 |
6 |
3 |
11 |
9 |
17 |
23 |
16 |
Zysk Netto (mln) |
8 |
0 |
2 |
12 |
-16 |
-42 |
-22 |
21 |
40 |
-140 |
28 |
-35 |
-21 |
-1 |
69 |
-1 |
-7 |
-0 |
5 |
15 |
37 |
49 |
51 |
67 |
63 |
44 |
Zysk netto Δ r/r |
0.0% |
-98.9% |
1648.9% |
676.2% |
-225.7% |
169.6% |
-48.2% |
-196.1% |
88.7% |
-450.7% |
-120.2% |
-222.8% |
-38.9% |
-93.1% |
-4828.9% |
-101.7% |
539.0% |
-94.0% |
-1282.9% |
190.4% |
141.3% |
33.4% |
4.5% |
31.1% |
-6.3% |
-30.2% |
Zysk netto (%) |
4.6% |
0.0% |
0.6% |
3.6% |
-4.1% |
-11.8% |
-4.5% |
3.3% |
4.0% |
-14.3% |
3.7% |
-4.0% |
-2.1% |
-0.3% |
14.7% |
-0.2% |
-2.7% |
-0.2% |
1.8% |
3.7% |
5.1% |
9.8% |
7.9% |
8.8% |
6.6% |
3.8% |
EPS |
0.44 |
0.0049 |
0.0864 |
0.67 |
-0.84 |
-2.27 |
-1.18 |
0.87 |
1.11 |
-3.87 |
0.78 |
-0.96 |
-0.58 |
-0.0404 |
1.91 |
-0.0334 |
-0.23 |
-0.0149 |
0.2 |
0.49 |
1.45 |
1.75 |
1.81 |
2.46 |
2.38 |
1.68 |
EPS (rozwodnione) |
0.31 |
0.0034 |
0.0596 |
0.46 |
-0.58 |
-1.57 |
-1.18 |
0.83 |
1.08 |
-3.87 |
0.77 |
-0.96 |
-0.58 |
-0.0404 |
1.89 |
-0.0334 |
-0.23 |
-0.0149 |
0.18 |
0.49 |
1.23 |
1.6 |
1.64 |
2.15 |
2.09 |
1.52 |
Ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
24 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
35 |
32 |
30 |
27 |
31 |
25 |
28 |
28 |
27 |
27 |
30 |
Ważona ilośc akcji (mln) |
27 |
27 |
27 |
27 |
27 |
27 |
19 |
25 |
37 |
36 |
37 |
36 |
36 |
36 |
37 |
35 |
33 |
30 |
30 |
31 |
33 |
32 |
34 |
34 |
33 |
33 |
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 |
CAD |