Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 17 | 45 | 63 | 213 | 490 | 393 | 214 | 225 | 218 | 247 | 191 |
| Przychód Δ r/r | 0.0% | inf% | 164.4% | 38.0% | 240.2% | 130.0% | -20.0% | -45.6% | 5.3% | -3.1% | 13.5% | -22.8% |
| Marża brutto | 0.0% | 100.0% | 98.7% | 82.0% | 27.9% | 13.6% | 21.1% | 48.8% | 61.8% | 69.0% | 70.0% | 96.5% |
| EBIT (mln) | -16 | -2 | 18 | 29 | -70 | -114 | 35 | 65 | 92 | 123 | 98 | 78 |
| EBIT Δ r/r | 0.0% | -89.3% | -1150.4% | 59.6% | -342.1% | 61.2% | -130.9% | 83.8% | 42.9% | 33.2% | -20.3% | -20.2% |
| EBIT (%) | 0.0% | -10.1% | 40.1% | 46.4% | -33.0% | -23.1% | 8.9% | 30.2% | 41.0% | 56.5% | 39.7% | 41.0% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 3 | 8 | 26 | 24 | 26 | 25 | 22 | 19 | 8 |
| EBITDA (mln) | -20 | 5 | 19 | 67 | 45 | 92 | 83 | 112 | 144 | 185 | 156 | 161 |
| EBITDA(%) | 0.0% | 28.5% | 42.1% | 107.6% | 21.1% | 18.7% | 21.2% | 52.2% | 64.1% | 85.0% | 62.9% | 84.5% |
| Podatek (mln) | 0 | 3 | 8 | 10 | -23 | -35 | -40 | 11 | 13 | 28 | 13 | 14 |
| Zysk Netto (mln) | -455 | 1,673 | 29 | 42 | -43 | -106 | -234 | 17 | -57 | 85 | -48 | 16 |
| Zysk netto Δ r/r | 0.0% | -467.6% | -98.3% | 46.5% | -200.9% | 148.4% | 121.8% | -107.2% | -435.8% | -250.5% | -156.7% | -133.6% |
| Zysk netto (%) | 0.0% | 9739.6% | 63.3% | 67.2% | -19.9% | -21.5% | -59.7% | 7.9% | -25.2% | 39.2% | -19.5% | 8.5% |
| EPS | -9.5 | 36.4 | 0.33 | 0.4 | -0.33 | -0.67 | -1.55 | 0.1 | -0.34 | 0.47 | -0.26 | 0.090337 |
| EPS (rozwodnione) | -9.5 | 36.4 | 0.32 | 0.4 | -0.33 | -0.67 | -1.55 | 0.1 | -0.34 | 0.47 | -0.26 | 0.090337 |
| Ilośc akcji (mln) | 48 | 46 | 88 | 105 | 128 | 157 | 151 | 162 | 168 | 180 | 185 | 186 |
| Ważona ilośc akcji (mln) | 48 | 46 | 89 | 105 | 128 | 157 | 151 | 162 | 168 | 180 | 185 | 188 |
| Waluta | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD | CAD |