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) |
38 |
65 |
84 |
90 |
100 |
139 |
162 |
158 |
199 |
172 |
215 |
257 |
350 |
437 |
543 |
727 |
846 |
1,032 |
1,248 |
1,369 |
1,748 |
1,638 |
1,873 |
2,432 |
3,976 |
Przychód Δ r/r |
0.0% |
71.7% |
29.6% |
7.1% |
11.2% |
39.6% |
15.9% |
-2.5% |
26.6% |
-13.6% |
24.6% |
19.5% |
36.2% |
24.9% |
24.4% |
33.9% |
16.4% |
22.0% |
20.9% |
9.7% |
27.7% |
-6.3% |
14.3% |
29.9% |
63.5% |
Marża brutto |
46.2% |
44.5% |
45.0% |
44.7% |
44.7% |
47.5% |
45.9% |
43.2% |
43.8% |
43.9% |
44.2% |
45.3% |
44.9% |
44.8% |
46.0% |
46.2% |
45.7% |
45.8% |
45.8% |
45.2% |
45.4% |
46.0% |
44.8% |
44.7% |
38.9% |
EBIT (mln) |
3 |
6 |
8 |
6 |
4 |
6 |
6 |
2 |
6 |
8 |
10 |
13 |
15 |
19 |
28 |
48 |
72 |
90 |
83 |
89 |
105 |
96 |
66 |
98 |
237 |
EBIT Δ r/r |
0.0% |
144.1% |
25.1% |
-29.7% |
-25.9% |
40.9% |
-4.7% |
-71.2% |
273.3% |
30.5% |
24.4% |
37.6% |
14.7% |
24.6% |
45.1% |
73.8% |
47.8% |
26.0% |
-8.3% |
8.0% |
17.1% |
-8.4% |
-31.4% |
48.8% |
142.2% |
EBIT (%) |
7.0% |
9.9% |
9.5% |
6.3% |
4.2% |
4.2% |
3.5% |
1.0% |
3.0% |
4.6% |
4.5% |
5.2% |
4.4% |
4.4% |
5.1% |
6.7% |
8.5% |
8.7% |
6.6% |
6.5% |
6.0% |
5.8% |
3.5% |
4.0% |
6.0% |
Koszty finansowe (mln) |
0 |
3 |
4 |
4 |
2 |
2 |
3 |
3 |
3 |
1 |
1 |
1 |
2 |
3 |
6 |
7 |
10 |
7 |
13 |
8 |
29 |
33 |
28 |
37 |
70 |
EBITDA (mln) |
4 |
6 |
8 |
7 |
6 |
10 |
10 |
7 |
11 |
11 |
14 |
19 |
24 |
30 |
13 |
27 |
31 |
77 |
109 |
124 |
223 |
234 |
219 |
273 |
497 |
EBITDA(%) |
10.8% |
9.4% |
9.4% |
7.6% |
6.1% |
7.0% |
6.3% |
4.5% |
5.4% |
6.6% |
6.6% |
7.3% |
6.8% |
6.9% |
2.5% |
3.7% |
3.6% |
7.5% |
8.8% |
9.0% |
12.8% |
14.3% |
11.7% |
11.2% |
12.5% |
Podatek (mln) |
1 |
1 |
1 |
-0 |
-1 |
1 |
-0 |
1 |
1 |
0 |
0 |
-7 |
2 |
2 |
4 |
10 |
15 |
20 |
15 |
18 |
23 |
15 |
9 |
18 |
44 |
Zysk Netto (mln) |
1 |
2 |
2 |
1 |
1 |
2 |
1 |
-19 |
3 |
4 |
8 |
18 |
3 |
7 |
-11 |
-13 |
-16 |
23 |
46 |
57 |
49 |
44 |
24 |
41 |
117 |
Zysk netto Δ r/r |
0.0% |
69.6% |
18.7% |
-64.2% |
52.9% |
45.8% |
-45.7% |
-2177.8% |
-118.5% |
13.3% |
115.8% |
107.4% |
-83.6% |
145.7% |
-253.4% |
21.1% |
20.0% |
-242.7% |
105.7% |
22.7% |
-13.9% |
-10.2% |
-46.6% |
74.0% |
185.5% |
Zysk netto (%) |
2.7% |
2.7% |
2.5% |
0.8% |
1.1% |
1.2% |
0.6% |
-11.9% |
1.7% |
2.3% |
3.9% |
6.9% |
0.8% |
1.6% |
-2.0% |
-1.8% |
-1.9% |
2.2% |
3.7% |
4.2% |
2.8% |
2.7% |
1.3% |
1.7% |
2.9% |
EPS |
0.26 |
0.46 |
0.53 |
0.12 |
0.27 |
0.2 |
0.0939 |
-1.82 |
0.33 |
0.31 |
0.72 |
1.25 |
0.26 |
0.57 |
-0.84 |
-0.86 |
-0.96 |
1.25 |
2.51 |
2.9 |
2.47 |
2.05 |
1.1 |
1.91 |
5.45 |
EPS (rozwodnione) |
0.23 |
0.4 |
0.48 |
0.12 |
0.12 |
0.13 |
0.0921 |
-1.82 |
0.32 |
0.3 |
0.71 |
1.25 |
0.26 |
0.57 |
-0.84 |
-0.86 |
-0.96 |
1.06 |
2.23 |
2.87 |
2.47 |
2.05 |
1.1 |
1.91 |
5.45 |
Ilośc akcji (mln) |
3 |
3 |
3 |
4 |
3 |
7 |
10 |
10 |
11 |
12 |
12 |
11 |
11 |
13 |
13 |
15 |
16 |
18 |
18 |
20 |
20 |
21 |
21 |
21 |
21 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
5 |
8 |
10 |
10 |
11 |
12 |
12 |
11 |
11 |
13 |
13 |
15 |
16 |
18 |
19 |
20 |
20 |
21 |
21 |
21 |
21 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
USD |
USD |
USD |