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 |
Rok finansowy |
1998 |
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) |
129 |
122 |
156 |
214 |
284 |
410 |
698 |
955 |
459 |
575 |
777 |
604 |
85 |
532 |
483 |
867 |
1,639 |
1,580 |
1,132 |
274 |
140 |
113 |
59 |
71 |
64 |
55 |
35 |
Przychód Δ r/r |
0.0% |
-5.0% |
27.8% |
37.1% |
32.8% |
44.0% |
70.4% |
36.8% |
-52.0% |
25.3% |
35.2% |
-22.3% |
-85.8% |
522.2% |
-9.1% |
79.4% |
89.1% |
-3.6% |
-28.4% |
-75.8% |
-49.0% |
-19.0% |
-47.5% |
20.0% |
-10.7% |
-13.7% |
-35.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
15.6% |
14.8% |
19.0% |
20.6% |
42.2% |
16.4% |
16.1% |
12.7% |
10.0% |
3.2% |
6.2% |
3.8% |
7.3% |
14.7% |
54.8% |
56.6% |
53.1% |
61.4% |
80.0% |
EBIT (mln) |
37 |
40 |
46 |
49 |
73 |
55 |
46 |
53 |
43 |
52 |
55 |
75 |
15 |
25 |
-29 |
20 |
11 |
-55 |
-17 |
-38 |
-16 |
-6 |
13 |
17 |
5 |
10 |
3 |
EBIT Δ r/r |
0.0% |
8.3% |
15.5% |
7.1% |
47.5% |
-24.7% |
-16.3% |
15.9% |
-19.2% |
22.3% |
4.8% |
36.1% |
-80.4% |
70.2% |
-215.4% |
-169.0% |
-45.3% |
-605.8% |
-69.7% |
126.9% |
-57.2% |
-63.8% |
-315.8% |
32.2% |
-68.2% |
79.7% |
-69.7% |
EBIT (%) |
28.6% |
32.6% |
29.5% |
23.0% |
25.6% |
13.4% |
6.6% |
5.6% |
9.4% |
9.1% |
7.1% |
12.4% |
17.2% |
4.7% |
-6.0% |
2.3% |
0.7% |
-3.5% |
-1.5% |
-13.8% |
-11.6% |
-5.2% |
21.3% |
23.5% |
8.4% |
17.4% |
8.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
1 |
7 |
12 |
16 |
19 |
20 |
24 |
8 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
EBITDA (mln) |
37 |
40 |
46 |
49 |
89 |
55 |
46 |
53 |
30 |
53 |
78 |
72 |
18 |
39 |
30 |
73 |
95 |
-28 |
3 |
-31 |
-10 |
2 |
24 |
28 |
16 |
20 |
-9 |
EBITDA(%) |
28.6% |
32.6% |
29.5% |
23.0% |
31.3% |
13.4% |
6.6% |
5.6% |
6.6% |
9.3% |
10.1% |
11.8% |
20.7% |
7.2% |
6.2% |
8.4% |
5.8% |
-1.8% |
0.3% |
-11.4% |
-7.5% |
2.1% |
40.6% |
38.9% |
25.2% |
36.2% |
-26.4% |
Podatek (mln) |
1 |
-1 |
2 |
-1 |
-3 |
1 |
-4 |
3 |
8 |
12 |
21 |
27 |
7 |
6 |
-3 |
7 |
2 |
3 |
7 |
9 |
56 |
2 |
11 |
10 |
-1 |
2 |
1 |
Zysk Netto (mln) |
32 |
31 |
39 |
45 |
51 |
49 |
37 |
34 |
35 |
42 |
44 |
43 |
30 |
12 |
226 |
10 |
1 |
-488 |
-25 |
-48 |
112 |
-19 |
0 |
8 |
-23 |
1 |
-21 |
Zysk netto Δ r/r |
0.0% |
-3.2% |
28.1% |
15.6% |
12.1% |
-3.2% |
-24.8% |
-7.6% |
3.9% |
17.6% |
6.3% |
-3.9% |
-28.9% |
-58.9% |
1712.0% |
-95.4% |
-90.5% |
-50226.4% |
-94.8% |
88.7% |
-334.6% |
-116.5% |
-102.0% |
1949.9% |
-409.3% |
-105.9% |
-1580.1% |
Zysk netto (%) |
24.5% |
25.0% |
25.1% |
21.1% |
17.9% |
12.0% |
5.3% |
3.6% |
7.7% |
7.3% |
5.7% |
7.1% |
35.5% |
2.3% |
46.7% |
1.2% |
0.1% |
-30.9% |
-2.2% |
-17.5% |
80.3% |
-16.4% |
0.6% |
10.6% |
-36.7% |
2.5% |
-58.3% |
EPS |
5.01 |
5.24 |
6.55 |
7.26 |
7.94 |
7.03 |
5.52 |
4.88 |
4.85 |
5.69 |
-1.13 |
5.38 |
3.61 |
0.82 |
13.52 |
0.68 |
-0.0425 |
-32.8 |
-1.71 |
-3.24 |
7.61 |
-1.26 |
0.03 |
0.51 |
-1.58 |
0.09 |
-1.39 |
EPS (rozwodnione) |
4.45 |
4.61 |
5.62 |
6.77 |
7.94 |
7.03 |
5.46 |
4.84 |
4.85 |
5.57 |
-1.13 |
5.38 |
3.61 |
0.82 |
13.52 |
0.68 |
-0.0425 |
-32.8 |
-1.71 |
-3.24 |
7.61 |
-1.26 |
0.03 |
0.51 |
-1.58 |
0.0938 |
-1.39 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
8 |
7 |
8 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
6 |
7 |
7 |
7 |
8 |
8 |
8 |
7 |
8 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
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 |
CAD |