Finanse - RZiS

Wskaźnik	12	11	10	9	8	7	6	5	4	3	2	1	0	13
Rok finansowy	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Data sprawozdania	2011-10-31 00:00:00	2012-10-31 00:00:00	2013-10-31 00:00:00	2014-10-31 00:00:00	2015-10-31 00:00:00	2016-10-31 00:00:00	2017-10-31 00:00:00	2018-10-31 00:00:00	2019-10-31 00:00:00	2020-10-31 00:00:00	2021-10-31 00:00:00	2022-10-31 00:00:00	2023-10-31 00:00:00	2024-10-31 00:00:00
Okres	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY
Przychód (mln)	29	33	28	31	35	40	44	52	54	54	65	82	109	294
Przychód Δ okr/okr	0.0%	12.5%	-15.0%	9.1%	15.9%	12.2%	10.5%	17.9%	4.3%	0.5%	20.6%	26.1%	31.9%	171.0%
Marża brutto	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	37.9%
EBIT (mln)	11	8	3	6	9	12	15	54	28	27	31	83	58	55
EBIT Δ okr/okr	0.0%	-27.7%	-69.0%	147.8%	45.6%	30.1%	25.3%	269.5%	-48.9%	-3.8%	15.1%	168.6%	-30.3%	-4.9%
EBIT (%)	38.3%	24.6%	9.0%	20.3%	25.6%	29.6%	33.6%	105.3%	51.6%	49.4%	47.1%	100.4%	53.1%	18.6%
Koszty finansowe (mln)	39	41	35	30	30	31	28	29	34	32	29	50	129	183
EBITDA (mln)	11	8	3	7	9	13	15	55	29	28	33	85	59	57
EBITDA(%)	38.3%	24.6%	10.7%	21.6%	26.7%	31.6%	34.9%	106.5%	52.9%	51.5%	49.8%	102.7%	54.7%	19.5%
Podatek (mln)	4	4	1	1	1	3	-5	7	8	7	8	10	15	15
Zysk Netto (mln)	8	4	2	6	8	8	19	18	20	19	22	23	42	40
Zysk netto Δ okr/okr	0.0%	-49.5%	-53.9%	221.8%	44.8%	3.1%	129.9%	-7.2%	11.7%	-3.9%	15.3%	1.2%	86.1%	-5.7%
Zysk netto (%)	25.9%	11.6%	6.3%	18.6%	23.2%	21.3%	44.4%	35.0%	37.5%	35.8%	34.2%	27.5%	38.8%	13.5%
EPS	0.48	0.24	0.11	0.29	0.33	0.32	0.83	0.86	0.85	0.82	0.96	0.79	1.57	1.49
EPS (rozwodnione)	0.48	0.24	0.11	0.29	0.33	0.32	0.83	0.86	0.85	0.82	0.96	0.79	1.57	1.49
Ilośc akcji (mln)	16	16	17	19	19	20	21	21	21	21	22	27	26	26
Ważona ilośc akcji (mln)	16	16	17	19	19	20	21	21	21	21	22	27	26	26
Waluta	CAD	CAD	CAD	CAD	CAD	CAD	CAD	CAD	CAD	CAD	CAD	CAD	CAD	CAD

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