Tucows Inc.

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
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) 23 11 32 37 37 45 49 65 75 78 81 85 97 115 130 148 173 190 329 346 337 311 304 321 339 362
Przychód Δ r/r 0.0% -51.9% 183.0% 17.3% 0.4% 20.2% 8.5% 34.0% 14.8% 5.1% 3.1% 4.5% 14.8% 18.2% 13.3% 13.6% 17.1% 9.8% 73.5% 5.0% -2.6% -7.7% -2.2% 5.5% 5.7% 6.8%
Marża brutto 37.9% 24.0% 17.2% 37.6% 38.2% 38.4% 36.8% 36.1% 29.3% 26.5% 26.2% 23.8% 24.0% 22.8% 24.2% 27.5% 30.8% 33.2% 25.7% 28.0% 29.9% 27.5% 25.7% 24.4% 18.2% 22.9%
EBIT (mln) -8 -11 -13 -1 1 2 2 -0 3 -3 8 2 3 6 6 10 18 25 27 29 29 7 -8 -31 -57 -65
EBIT Δ r/r 0.0% 26.6% 26.3% -92.6% -195.1% 130.7% -13.7% -121.0% -774.3% -217.8% -349.8% -68.3% 27.9% 94.9% 1.0% 56.5% 87.0% 39.0% 8.1% 8.3% 0.1% -76.4% -218.3% 283.3% 81.2% 14.3%
EBIT (%) -35.8% -94.2% -42.0% -2.6% 2.5% 4.8% 3.8% -0.6% 3.5% -3.9% 9.5% 2.9% 3.2% 5.3% 4.7% 6.5% 10.4% 13.2% 8.2% 8.5% 8.7% 2.2% -2.7% -9.8% -16.8% -17.9%
Koszty finansowe (mln) 0 0 -136 102 132 0 0 0 -517 -584 -0 0 0 0 0 0 0 0 4 4 5 4 5 14 -42 54
EBITDA (mln) -40 -5 -5 -1 1 3 3 4 8 -2 -2 7 6 8 9 13 21 28 40 45 49 32 20 8 171 -2
EBITDA(%) -174.6% -47.7% -15.7% -1.5% 3.8% 7.7% 5.6% 6.3% 10.1% -2.1% -1.9% 8.0% 5.9% 6.9% 6.6% 8.8% 12.0% 14.9% 12.1% 13.0% 14.4% 10.2% 6.5% 2.6% 50.3% -0.5%
Podatek (mln) -33 4 0 -3 -1 -3 -0 -0 0 0 -0 0 -3 2 2 3 7 9 2 9 9 5 4 -0 -7 8
Zysk Netto (mln) 25 -14 -13 2 2 6 3 2 3 2 12 2 6 4 4 6 11 16 22 17 15 6 3 -28 -96 -110
Zysk netto Δ r/r 0.0% -158.0% -6.3% -113.9% 10.5% 166.6% -49.6% -22.1% 23.8% -22.5% 490.0% -82.7% 191.5% -28.3% -5.5% 52.5% 78.4% 41.3% 39.0% -23.3% -10.1% -62.5% -41.7% -919.6% 248.9% 14.2%
Zysk netto (%) 106.5% -128.3% -42.5% 5.0% 5.5% 12.3% 5.7% 3.3% 3.6% 2.6% 15.1% 2.5% 6.4% 3.9% 3.2% 4.3% 6.6% 8.5% 6.8% 5.0% 4.6% 1.9% 1.1% -8.6% -28.3% -30.3%
EPS -13.6 -13.35 -0.96 0.12 0.12 0.32 0.16 0.12 0.16 0.12 0.72 0.16 0.46 0.39 0.4 0.57 1.04 1.53 2.12 1.62 1.45 0.55 0.32 -2.56 -8.85 -10.02
EPS (rozwodnione) -13.6 -4.61 -0.96 0.12 0.12 0.32 0.16 0.12 0.12 0.12 0.68 0.16 0.44 0.36 0.37 0.54 1.0 1.5 2.07 1.59 1.43 0.54 0.31 -2.56 -8.85 -10.02
Ilośc akcji (mln) 1 1 14 16 16 17 17 19 19 18 17 14 13 11 10 11 11 11 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 1 3 14 16 16 17 18 19 19 19 18 15 14 12 11 12 11 11 11 11 11 11 11 11 11 11
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