index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
230 |
136 |
103 |
323 |
158 |
143 |
103 |
101 |
79 |
100 |
91 |
73 |
75 |
114 |
165 |
154 |
141 |
168 |
Przychód Δ r/r |
0.0% |
-40.7% |
-24.6% |
214.5% |
-51.1% |
-9.6% |
-27.8% |
-2.1% |
-21.5% |
25.7% |
-8.6% |
-19.5% |
2.4% |
52.4% |
44.2% |
-6.5% |
-8.3% |
19.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
74.0% |
59.2% |
66.8% |
65.4% |
63.3% |
56.7% |
59.9% |
58.2% |
48.6% |
52.8% |
48.1% |
41.9% |
48.0% |
EBIT (mln) |
54 |
65 |
43 |
173 |
43 |
40 |
86 |
20 |
4 |
8 |
14 |
20 |
44 |
37 |
63 |
58 |
39 |
0 |
EBIT Δ r/r |
0.0% |
20.4% |
-33.7% |
301.1% |
-75.1% |
-7.0% |
114.8% |
-76.4% |
-80.7% |
102.1% |
76.3% |
40.0% |
123.9% |
-16.1% |
72.9% |
-9.1% |
-32.2% |
-100.0% |
EBIT (%) |
23.5% |
47.8% |
42.0% |
53.6% |
27.3% |
28.1% |
83.5% |
20.1% |
4.9% |
7.9% |
15.3% |
26.6% |
58.2% |
32.0% |
38.4% |
37.3% |
27.6% |
0.0% |
Koszty finansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
9 |
17 |
13 |
11 |
12 |
11 |
1 |
1 |
1 |
33 |
4 |
3 |
EBITDA (mln) |
55 |
66 |
44 |
174 |
59 |
51 |
-64 |
47 |
-4 |
44 |
52 |
37 |
44 |
41 |
68 |
61 |
42 |
74 |
EBITDA(%) |
23.7% |
48.1% |
42.9% |
53.9% |
37.3% |
35.6% |
-62.4% |
46.5% |
-5.3% |
44.5% |
57.1% |
50.1% |
58.2% |
35.6% |
41.2% |
39.5% |
29.6% |
44.1% |
Podatek (mln) |
10 |
22 |
13 |
42 |
11 |
10 |
-5 |
7 |
6 |
5 |
5 |
1 |
3 |
8 |
12 |
7 |
8 |
20 |
Zysk Netto (mln) |
43 |
43 |
30 |
131 |
32 |
32 |
-76 |
17 |
-29 |
23 |
30 |
23 |
10 |
27 |
33 |
18 |
42 |
49 |
Zysk netto Δ r/r |
0.0% |
0.3% |
-29.0% |
331.6% |
-75.3% |
-0.6% |
-337.4% |
-121.9% |
-271.0% |
-182.2% |
27.2% |
-22.8% |
-54.7% |
158.5% |
23.0% |
-46.9% |
137.1% |
17.9% |
Zysk netto (%) |
18.6% |
31.5% |
29.6% |
40.6% |
20.5% |
22.5% |
-74.0% |
16.6% |
-36.0% |
23.6% |
32.8% |
31.4% |
13.9% |
23.6% |
20.1% |
11.4% |
29.6% |
29.3% |
EPS |
3.23 |
2.96 |
2.01 |
8.8 |
1.96 |
1.91 |
-3.7 |
0.68 |
-1.16 |
0.96 |
1.25 |
0.9 |
0.43 |
1.16 |
1.32 |
0.68 |
1.69 |
1.94 |
EPS (rozwodnione) |
3.23 |
2.96 |
2.01 |
8.8 |
1.96 |
1.88 |
-3.7 |
0.67 |
-1.16 |
0.95 |
1.21 |
0.9 |
0.41 |
1.1 |
1.27 |
0.65 |
1.63 |
1.91 |
Ilośc akcji (mln) |
13 |
14 |
15 |
15 |
17 |
17 |
21 |
25 |
25 |
24 |
24 |
25 |
24 |
24 |
25 |
25 |
25 |
25 |
Ważona ilośc akcji (mln) |
13 |
14 |
15 |
15 |
17 |
17 |
21 |
25 |
25 |
25 |
25 |
25 |
26 |
26 |
26 |
26 |
26 |
26 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
USD |
USD |
USD |
USD |
USD |
USD |