index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
37 |
82 |
105 |
110 |
128 |
155 |
104 |
72 |
79 |
108 |
125 |
173 |
153 |
138 |
163 |
195 |
201 |
Przychód Δ r/r |
0.0% |
123.6% |
28.0% |
4.6% |
16.2% |
21.2% |
-32.7% |
-31.3% |
10.4% |
36.2% |
16.4% |
38.3% |
-11.7% |
-9.8% |
18.5% |
19.7% |
2.8% |
Marża brutto |
28.9% |
35.1% |
34.3% |
30.6% |
27.6% |
21.8% |
14.9% |
5.2% |
4.1% |
9.5% |
6.4% |
12.4% |
10.7% |
9.4% |
12.4% |
7.0% |
9.1% |
EBIT (mln) |
3 |
15 |
19 |
18 |
17 |
15 |
-26 |
-8 |
-9 |
-4 |
-7 |
6 |
0 |
-6 |
3 |
-1 |
6 |
EBIT Δ r/r |
0.0% |
387.7% |
23.8% |
-2.6% |
-6.2% |
-11.3% |
-269.2% |
-69.9% |
14.7% |
-53.9% |
64.8% |
-184.3% |
-98.1% |
-5804.6% |
-142.5% |
-126.6% |
-1015.9% |
EBIT (%) |
8.4% |
18.3% |
17.7% |
16.5% |
13.3% |
9.7% |
-24.5% |
-10.7% |
-11.2% |
-3.8% |
-5.4% |
3.3% |
0.1% |
-4.5% |
1.6% |
-0.4% |
3.2% |
Koszty finansowe (mln) |
1 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
2 |
2 |
3 |
EBITDA (mln) |
8 |
22 |
28 |
27 |
26 |
28 |
15 |
3 |
2 |
12 |
3 |
14 |
9 |
9 |
16 |
10 |
13 |
EBITDA(%) |
22.8% |
27.2% |
26.8% |
25.0% |
20.5% |
18.0% |
14.8% |
4.7% |
2.1% |
10.9% |
2.3% |
8.3% |
5.9% |
6.4% |
10.0% |
5.3% |
6.5% |
Podatek (mln) |
1 |
4 |
6 |
6 |
5 |
5 |
-0 |
-3 |
-2 |
-0 |
-2 |
-0 |
-0 |
0 |
2 |
3 |
1 |
Zysk Netto (mln) |
2 |
9 |
13 |
13 |
12 |
10 |
-26 |
-6 |
-7 |
-0 |
-6 |
4 |
-3 |
-7 |
2 |
-7 |
-1 |
Zysk netto Δ r/r |
0.0% |
394.0% |
34.2% |
-0.0% |
-3.6% |
-14.6% |
-355.5% |
-76.2% |
17.2% |
-97.1% |
2657.7% |
-176.3% |
-177.4% |
112.0% |
-131.2% |
-389.8% |
-89.9% |
Zysk netto (%) |
5.2% |
11.4% |
12.0% |
11.4% |
9.5% |
6.7% |
-25.4% |
-8.8% |
-9.4% |
-0.2% |
-4.7% |
2.6% |
-2.3% |
-5.3% |
1.4% |
-3.4% |
-0.3% |
EPS |
0.11 |
0.38 |
0.39 |
0.38 |
0.35 |
0.31 |
-0.8 |
-0.19 |
-0.22 |
-0.0062 |
-0.17 |
0.12 |
-0.0944 |
-0.2 |
0.0619 |
-0.18 |
-0.0179 |
EPS (rozwodnione) |
0.1 |
0.37 |
0.38 |
0.38 |
0.34 |
0.3 |
-0.8 |
-0.19 |
-0.22 |
-0.0062 |
-0.17 |
0.12 |
-0.0944 |
-0.2 |
0.0616 |
-0.18 |
-0.0179 |
Ilośc akcji (mln) |
18 |
25 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
34 |
35 |
36 |
37 |
37 |
37 |
37 |
37 |
Ważona ilośc akcji (mln) |
19 |
26 |
33 |
33 |
34 |
34 |
33 |
33 |
33 |
34 |
36 |
37 |
37 |
37 |
37 |
37 |
37 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |