index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
32 |
44 |
63 |
80 |
94 |
121 |
114 |
113 |
85 |
96 |
92 |
91 |
94 |
108 |
71 |
78 |
85 |
96 |
124 |
187 |
303 |
Przychód Δ r/r |
0.0% |
38.0% |
42.2% |
27.0% |
17.2% |
28.6% |
-5.2% |
-0.9% |
-25.3% |
13.3% |
-4.0% |
-1.3% |
3.7% |
15.3% |
-34.1% |
9.3% |
8.9% |
13.4% |
28.8% |
50.4% |
62.4% |
Marża brutto |
37.4% |
36.7% |
39.8% |
38.3% |
38.4% |
42.1% |
46.1% |
34.5% |
30.1% |
36.8% |
42.7% |
49.5% |
54.3% |
57.0% |
51.8% |
53.6% |
52.8% |
54.2% |
45.6% |
48.2% |
46.8% |
EBIT (mln) |
5 |
9 |
13 |
14 |
11 |
18 |
20 |
4 |
-18 |
15 |
23 |
30 |
18 |
30 |
9 |
3 |
-7 |
0 |
-1 |
9 |
33 |
EBIT Δ r/r |
0.0% |
73.8% |
55.1% |
6.4% |
-25.5% |
67.2% |
12.1% |
-81.4% |
-589.5% |
-182.6% |
52.4% |
31.1% |
-38.6% |
62.9% |
-70.2% |
-63.5% |
-305.2% |
-103.3% |
-624.7% |
-906.6% |
252.8% |
EBIT (%) |
15.4% |
19.4% |
21.2% |
17.8% |
11.3% |
14.7% |
17.4% |
3.3% |
-21.4% |
15.6% |
24.8% |
33.0% |
19.5% |
27.6% |
12.5% |
4.2% |
-7.8% |
0.2% |
-0.9% |
5.1% |
11.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
EBITDA (mln) |
5 |
11 |
17 |
19 |
16 |
25 |
29 |
20 |
-11 |
6 |
17 |
22 |
27 |
38 |
18 |
14 |
8 |
17 |
14 |
28 |
55 |
EBITDA(%) |
15.4% |
23.8% |
27.4% |
23.5% |
17.3% |
21.1% |
25.2% |
17.4% |
-13.1% |
6.3% |
18.8% |
24.0% |
28.4% |
34.8% |
24.8% |
17.3% |
9.4% |
17.5% |
10.9% |
15.1% |
18.0% |
Podatek (mln) |
-2 |
3 |
5 |
6 |
3 |
7 |
5 |
2 |
-1 |
3 |
5 |
6 |
6 |
8 |
3 |
2 |
-2 |
0 |
-2 |
2 |
6 |
Zysk Netto (mln) |
3 |
9 |
10 |
11 |
25 |
12 |
13 |
1 |
0 |
13 |
19 |
25 |
15 |
22 |
18 |
11 |
-3 |
2 |
-0 |
9 |
27 |
Zysk netto Δ r/r |
0.0% |
212.2% |
17.8% |
3.0% |
135.4% |
-52.5% |
11.6% |
-93.9% |
-63.8% |
4443.2% |
44.4% |
28.4% |
-38.5% |
45.1% |
-17.8% |
-40.1% |
-132.0% |
-152.2% |
-118.3% |
-2725.1% |
213.2% |
Zysk netto (%) |
8.7% |
19.7% |
16.3% |
13.3% |
26.6% |
9.8% |
11.6% |
0.7% |
0.3% |
13.9% |
20.9% |
27.1% |
16.1% |
20.3% |
25.3% |
13.8% |
-4.1% |
1.9% |
-0.3% |
4.7% |
9.0% |
EPS |
0.2 |
0.58 |
0.55 |
0.5 |
0.42 |
0.51 |
0.58 |
0.01 |
0.01 |
0.59 |
0.86 |
1.1 |
0.68 |
0.98 |
0.81 |
0.48 |
-0.15 |
0.0806 |
-0.0146 |
0.38 |
1.15 |
EPS (rozwodnione) |
0.2 |
0.58 |
0.54 |
0.5 |
0.42 |
0.51 |
0.58 |
0.01 |
0.01 |
0.59 |
0.86 |
1.1 |
0.68 |
0.98 |
0.8 |
0.48 |
-0.15 |
0.0805 |
-0.0146 |
0.38 |
1.15 |
Ilośc akcji (mln) |
14 |
15 |
19 |
21 |
23 |
23 |
23 |
23 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
24 |
Ważona ilośc akcji (mln) |
14 |
15 |
19 |
21 |
23 |
23 |
23 |
23 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
24 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |