index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
98 |
141 |
201 |
273 |
316 |
286 |
308 |
293 |
316 |
326 |
364 |
382 |
384 |
403 |
444 |
437 |
343 |
441 |
455 |
515 |
Przychód Δ r/r |
0.0% |
43.9% |
42.1% |
35.8% |
15.9% |
-9.3% |
7.5% |
-4.7% |
7.8% |
2.9% |
11.7% |
4.9% |
0.8% |
4.8% |
10.1% |
-1.6% |
-21.5% |
28.6% |
3.1% |
13.2% |
Marża brutto |
59.5% |
61.6% |
60.6% |
59.3% |
61.4% |
58.3% |
57.6% |
56.6% |
57.5% |
57.2% |
56.7% |
57.0% |
56.7% |
55.3% |
57.1% |
56.9% |
58.2% |
57.9% |
59.0% |
57.1% |
EBIT (mln) |
0 |
60 |
83 |
118 |
137 |
90 |
104 |
80 |
84 |
76 |
87 |
94 |
83 |
75 |
100 |
89 |
73 |
95 |
94 |
86 |
EBIT Δ r/r |
0.0% |
15697.6% |
39.0% |
42.2% |
16.0% |
-34.5% |
15.5% |
-22.7% |
4.3% |
-8.9% |
14.2% |
7.7% |
-11.8% |
-8.8% |
32.8% |
-11.1% |
-18.2% |
30.1% |
-1.1% |
-8.7% |
EBIT (%) |
0.4% |
42.4% |
41.5% |
43.4% |
43.4% |
31.4% |
33.7% |
27.4% |
26.5% |
23.4% |
24.0% |
24.6% |
21.5% |
18.7% |
22.6% |
20.4% |
21.2% |
21.5% |
20.6% |
16.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
3 |
0 |
4 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
1 |
2 |
2 |
2 |
4 |
1 |
EBITDA (mln) |
3 |
64 |
85 |
121 |
145 |
99 |
111 |
91 |
95 |
89 |
99 |
105 |
95 |
89 |
114 |
107 |
90 |
111 |
112 |
101 |
EBITDA(%) |
3.2% |
45.0% |
42.5% |
44.2% |
45.9% |
34.4% |
36.2% |
31.0% |
29.9% |
27.4% |
27.3% |
27.6% |
24.7% |
22.0% |
25.6% |
24.4% |
26.3% |
25.3% |
24.6% |
19.6% |
Podatek (mln) |
1 |
21 |
23 |
34 |
39 |
29 |
30 |
22 |
24 |
21 |
23 |
26 |
24 |
19 |
27 |
23 |
14 |
25 |
23 |
12 |
Zysk Netto (mln) |
2 |
40 |
61 |
87 |
101 |
62 |
78 |
60 |
65 |
63 |
66 |
70 |
69 |
53 |
78 |
69 |
42 |
72 |
64 |
70 |
Zysk netto Δ r/r |
0.0% |
2455.4% |
52.6% |
43.9% |
15.4% |
-38.9% |
26.4% |
-23.4% |
8.5% |
-2.3% |
3.7% |
7.2% |
-1.5% |
-23.2% |
46.7% |
-11.9% |
-39.1% |
71.8% |
-10.8% |
9.6% |
Zysk netto (%) |
1.6% |
28.2% |
30.2% |
32.0% |
31.9% |
21.5% |
25.2% |
20.3% |
20.4% |
19.4% |
18.0% |
18.4% |
18.0% |
13.2% |
17.6% |
15.7% |
12.2% |
16.3% |
14.1% |
13.6% |
EPS |
0.02 |
0.61 |
0.85 |
1.21 |
1.39 |
0.84 |
1.05 |
0.81 |
0.88 |
0.85 |
0.88 |
0.94 |
0.92 |
0.7 |
1.02 |
0.9 |
0.55 |
0.94 |
0.84 |
0.92 |
EPS (rozwodnione) |
0.02 |
0.59 |
0.83 |
1.17 |
1.36 |
0.83 |
1.04 |
0.81 |
0.88 |
0.85 |
0.87 |
0.94 |
0.92 |
0.7 |
1.02 |
0.9 |
0.55 |
0.94 |
0.84 |
0.91 |
Ilośc akcji (mln) |
65 |
65 |
71 |
72 |
73 |
73 |
74 |
74 |
73 |
74 |
74 |
74 |
75 |
76 |
77 |
77 |
76 |
76 |
76 |
76 |
Ważona ilośc akcji (mln) |
67 |
68 |
73 |
75 |
74 |
74 |
74 |
74 |
74 |
74 |
75 |
75 |
75 |
76 |
77 |
77 |
76 |
77 |
76 |
77 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |