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 |
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 |
Przychód (mln) |
258 |
284 |
296 |
290 |
279 |
320 |
510 |
549 |
581 |
689 |
520 |
536 |
583 |
560 |
491 |
504 |
413 |
379 |
451 |
508 |
568 |
546 |
599 |
678 |
721 |
Przychód Δ r/r |
0.0% |
10.2% |
4.2% |
-2.0% |
-3.6% |
14.5% |
59.6% |
7.5% |
5.8% |
18.7% |
-24.5% |
3.1% |
8.6% |
-3.8% |
-12.3% |
2.5% |
-17.9% |
-8.2% |
18.9% |
12.7% |
11.7% |
-3.9% |
9.8% |
13.2% |
6.4% |
Marża brutto |
27.1% |
23.9% |
27.9% |
27.8% |
26.1% |
23.5% |
18.7% |
21.0% |
21.6% |
19.0% |
19.3% |
20.2% |
28.4% |
91.8% |
90.9% |
91.1% |
89.1% |
87.6% |
89.9% |
89.0% |
87.7% |
86.2% |
88.7% |
90.3% |
16.1% |
EBIT (mln) |
24 |
22 |
66 |
63 |
55 |
59 |
75 |
93 |
100 |
105 |
72 |
81 |
92 |
76 |
50 |
58 |
15 |
22 |
44 |
46 |
58 |
74 |
93 |
102 |
75 |
EBIT Δ r/r |
0.0% |
-7.6% |
193.0% |
-4.0% |
-13.4% |
8.4% |
26.2% |
24.4% |
7.9% |
4.8% |
-31.9% |
12.5% |
14.2% |
-16.9% |
-34.4% |
14.8% |
-73.9% |
46.0% |
102.1% |
4.2% |
26.2% |
26.9% |
25.9% |
9.6% |
-27.1% |
EBIT (%) |
9.4% |
7.9% |
22.3% |
21.8% |
19.6% |
18.5% |
14.7% |
17.0% |
17.3% |
15.3% |
13.8% |
15.0% |
15.8% |
13.7% |
10.2% |
11.4% |
3.6% |
5.8% |
9.8% |
9.1% |
10.3% |
13.6% |
15.6% |
15.1% |
10.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
4 |
11 |
9 |
10 |
10 |
8 |
12 |
9 |
3 |
24 |
19 |
18 |
19 |
19 |
20 |
EBITDA (mln) |
50 |
50 |
-119 |
-118 |
-127 |
-161 |
-312 |
-311 |
-326 |
139 |
75 |
118 |
138 |
122 |
100 |
101 |
60 |
69 |
92 |
115 |
128 |
148 |
156 |
153 |
141 |
EBITDA(%) |
19.5% |
17.8% |
-40.2% |
-40.6% |
-45.3% |
-50.3% |
-61.1% |
-56.7% |
-56.1% |
20.2% |
14.4% |
21.9% |
23.7% |
21.7% |
20.3% |
20.0% |
14.6% |
18.2% |
20.5% |
22.6% |
22.6% |
27.1% |
26.1% |
22.6% |
19.5% |
Podatek (mln) |
12 |
-9 |
2 |
10 |
15 |
10 |
10 |
12 |
11 |
12 |
0 |
3 |
14 |
19 |
16 |
9 |
4 |
-8 |
13 |
9 |
5 |
10 |
12 |
17 |
11 |
Zysk Netto (mln) |
7 |
7 |
32 |
22 |
12 |
24 |
32 |
42 |
52 |
41 |
39 |
33 |
69 |
44 |
42 |
53 |
26 |
33 |
56 |
51 |
34 |
46 |
64 |
84 |
83 |
Zysk netto Δ r/r |
0.0% |
-11.4% |
382.1% |
-29.7% |
-47.2% |
103.7% |
31.9% |
33.3% |
24.7% |
-21.3% |
-5.9% |
-16.1% |
111.2% |
-36.4% |
-4.3% |
25.9% |
-51.2% |
29.3% |
68.7% |
-9.3% |
-33.9% |
36.1% |
39.1% |
32.5% |
-1.9% |
Zysk netto (%) |
2.9% |
2.3% |
10.7% |
7.7% |
4.2% |
7.5% |
6.2% |
7.7% |
9.0% |
6.0% |
7.5% |
6.1% |
11.8% |
7.8% |
8.5% |
10.5% |
6.2% |
8.8% |
12.5% |
10.0% |
5.9% |
8.4% |
10.6% |
12.5% |
11.5% |
EPS |
0.19 |
0.056 |
0.82 |
0.57 |
0.3 |
0.62 |
0.81 |
1.08 |
1.35 |
1.06 |
1.0 |
0.84 |
1.77 |
1.08 |
1.08 |
1.36 |
0.66 |
0.85 |
1.51 |
1.2 |
0.88 |
1.21 |
1.69 |
2.23 |
2.15 |
EPS (rozwodnione) |
0.19 |
0.056 |
0.82 |
0.57 |
0.3 |
0.62 |
0.81 |
1.08 |
1.35 |
1.06 |
1.0 |
0.84 |
1.68 |
1.06 |
1.06 |
1.31 |
0.66 |
0.74 |
1.38 |
1.2 |
0.88 |
1.19 |
1.49 |
1.97 |
2.0 |
Ilośc akcji (mln) |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
42 |
38 |
38 |
38 |
38 |
39 |
Ważona ilośc akcji (mln) |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
42 |
38 |
42 |
43 |
43 |
43 |
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 |