Rok finansowy |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2013-01-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
337 |
337 |
337 |
337 |
378 |
718 |
811 |
655 |
777 |
637 |
685 |
466 |
772 |
834 |
1,775 |
2,354 |
2,507 |
2,356 |
2,136 |
1,969 |
1,504 |
1,775 |
3,633 |
4,811 |
5,756 |
3,978 |
3,826 |
3,141 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.1% |
113.3% |
141.0% |
94.4% |
105.9% |
<span style="color:red">-11.35%</span> |
<span style="color:red">-15.62%</span> |
<span style="color:red">-28.87%</span> |
<span style="color:red">-0.61%</span> |
31.0% |
159.2% |
405.6% |
224.6% |
182.5% |
20.3% |
<span style="color:red">-16.36%</span> |
<span style="color:red">-40.01%</span> |
<span style="color:red">-24.66%</span> |
70.1% |
144.3% |
282.7% |
124.1% |
5.3% |
<span style="color:red">-34.71%</span> |
Marża brutto |
82.9% |
82.9% |
82.9% |
82.9% |
82.8% |
32.2% |
33.0% |
29.3% |
32.6% |
28.7% |
30.3% |
19.1% |
36.5% |
38.6% |
47.7% |
51.7% |
54.7% |
51.7% |
47.4% |
41.4% |
36.6% |
39.8% |
61.9% |
69.8% |
69.3% |
57.6% |
59.1% |
47.0% |
Koszty i Wydatki (mln) |
128 |
128 |
128 |
128 |
103 |
1,700 |
821 |
828 |
713 |
757 |
763 |
635 |
711 |
749 |
1,325 |
1,676 |
1,737 |
1,750 |
1,753 |
1,278 |
3,163 |
1,831 |
2,267 |
2,230 |
3,092 |
2,561 |
2,640 |
2,068 |
EBIT (mln) |
55 |
55 |
55 |
55 |
-248 |
-464 |
-88 |
-156 |
46 |
-126 |
-60 |
-157 |
46 |
73 |
256 |
571 |
745 |
595 |
363 |
31 |
-220 |
-58 |
1,309 |
2,495 |
2,742 |
1,386 |
1,231 |
1,073 |
EBIT Δ kw/kw |
122.3% |
111.9% |
162.6% |
135.4% |
634.2% |
269.9% |
46.3% |
0.7% |
0.3% |
65300000000.0% |
96500000000.0% |
127.5% |
93.8% |
87.7% |
29.5% |
1741.9% |
438.6% |
1125.9% |
72.3% |
98.8% |
108.0% |
104.2% |
6.3% |
21138500000.0% |
14347200000.0% |
51939600000.0% |
30337100000.0% |
1842.7% |
EBIT (%) |
16.4% |
16.4% |
16.4% |
16.4% |
<span style="color:red">-65.73%</span> |
<span style="color:red">-64.61%</span> |
<span style="color:red">-10.87%</span> |
<span style="color:red">-23.86%</span> |
6.0% |
<span style="color:red">-19.71%</span> |
<span style="color:red">-8.81%</span> |
<span style="color:red">-33.78%</span> |
6.0% |
8.8% |
14.4% |
24.3% |
29.7% |
25.3% |
17.0% |
1.6% |
<span style="color:red">-14.63%</span> |
<span style="color:red">-3.27%</span> |
36.0% |
51.9% |
47.6% |
34.8% |
32.2% |
34.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
59 |
64 |
76 |
87 |
67 |
88 |
96 |
108 |
103 |
121 |
139 |
137 |
114 |
108 |
98 |
77 |
121 |
86 |
126 |
28 |
29 |
9 |
0 |
Koszty finansowe (mln) |
15 |
15 |
15 |
15 |
30 |
30 |
40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
51 |
51 |
51 |
51 |
68 |
472 |
142 |
119 |
-27 |
99 |
101 |
58 |
75 |
80 |
74 |
244 |
276 |
277 |
294 |
368 |
396 |
397 |
493 |
420 |
684 |
411 |
421 |
400 |
EBITDA (mln) |
106 |
106 |
106 |
106 |
-180 |
7 |
54 |
-37 |
19 |
-26 |
41 |
-99 |
121 |
153 |
330 |
815 |
1,021 |
872 |
657 |
399 |
176 |
339 |
1,802 |
2,915 |
3,426 |
1,797 |
1,652 |
937 |
EBITDA(%) |
31.5% |
31.5% |
31.5% |
31.5% |
<span style="color:red">-47.80%</span> |
1.0% |
6.6% |
<span style="color:red">-5.66%</span> |
2.5% |
<span style="color:red">-4.13%</span> |
6.0% |
<span style="color:red">-21.26%</span> |
15.7% |
18.3% |
18.6% |
34.6% |
40.7% |
37.0% |
30.8% |
20.3% |
11.7% |
19.1% |
49.6% |
60.6% |
59.5% |
45.2% |
43.2% |
29.8% |
NOPLAT (mln) |
40 |
40 |
40 |
40 |
-279 |
-1,040 |
-74 |
-249 |
-22 |
-187 |
-167 |
-265 |
-47 |
-18 |
329 |
539 |
633 |
492 |
275 |
593 |
-1,736 |
-177 |
1,280 |
2,455 |
2,636 |
1,388 |
1,195 |
571 |
Podatek (mln) |
-61 |
-61 |
-61 |
-61 |
-71 |
291 |
8 |
56 |
139 |
42 |
21 |
85 |
0 |
4 |
86 |
178 |
142 |
72 |
120 |
12 |
91 |
48 |
360 |
717 |
788 |
415 |
349 |
151 |
Zysk Netto (mln) |
101 |
101 |
101 |
101 |
-208 |
-749 |
-83 |
-193 |
-161 |
-145 |
-146 |
-180 |
-46 |
-14 |
243 |
361 |
491 |
564 |
155 |
605 |
-1,645 |
-129 |
920 |
1,738 |
1,848 |
973 |
846 |
420 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-306.34%</span> |
<span style="color:red">-843.41%</span> |
<span style="color:red">-181.96%</span> |
<span style="color:red">-291.16%</span> |
<span style="color:red">-22.70%</span> |
<span style="color:red">-80.60%</span> |
76.5% |
<span style="color:red">-6.33%</span> |
<span style="color:red">-71.08%</span> |
<span style="color:red">-90.37%</span> |
<span style="color:red">-266.67%</span> |
<span style="color:red">-300.00%</span> |
<span style="color:red">-1155.91%</span> |
<span style="color:red">-4128.57%</span> |
<span style="color:red">-36.21%</span> |
67.6% |
<span style="color:red">-435.03%</span> |
<span style="color:red">-122.87%</span> |
493.5% |
187.3% |
<span style="color:red">-212.34%</span> |
<span style="color:red">-854.26%</span> |
<span style="color:red">-8.04%</span> |
<span style="color:red">-75.83%</span> |
Zysk netto (%) |
29.9% |
29.9% |
29.9% |
29.9% |
<span style="color:red">-55.10%</span> |
<span style="color:red">-104.33%</span> |
<span style="color:red">-10.18%</span> |
<span style="color:red">-29.44%</span> |
<span style="color:red">-20.69%</span> |
<span style="color:red">-22.83%</span> |
<span style="color:red">-21.29%</span> |
<span style="color:red">-38.77%</span> |
<span style="color:red">-6.02%</span> |
<span style="color:red">-1.68%</span> |
13.7% |
15.3% |
19.6% |
23.9% |
7.3% |
30.7% |
<span style="color:red">-109.38%</span> |
<span style="color:red">-7.27%</span> |
25.3% |
36.1% |
32.1% |
24.5% |
22.1% |
13.4% |
EPS |
2.45 |
2.45 |
2.45 |
2.45 |
-4.51 |
-26.25 |
-3.03 |
-6.65 |
-5.94 |
-5.25 |
-5.01 |
-6.3 |
-1.38 |
-0.35 |
0.16 |
0.29 |
0.39 |
0.43 |
0.12 |
0.46 |
-1.25 |
-0.098 |
0.69 |
1.31 |
1.39 |
0.73 |
0.64 |
0.32 |
EPS (rozwodnione) |
2.45 |
2.45 |
2.45 |
2.45 |
-4.51 |
-26.25 |
-2.92 |
-6.65 |
-5.78 |
-5.25 |
-5.01 |
-6.3 |
-1.37 |
-0.35 |
0.16 |
0.29 |
0.39 |
0.43 |
0.12 |
0.46 |
-1.25 |
-0.098 |
0.69 |
1.31 |
1.39 |
0.73 |
0.64 |
0.32 |
Ilośc akcji (mln) |
41 |
41 |
41 |
41 |
46 |
29 |
27 |
29 |
27 |
28 |
29 |
29 |
34 |
40 |
1,526 |
1,258 |
1,264 |
1,324 |
1,320 |
1,321 |
1,320 |
1,316 |
1,333 |
1,325 |
1,330 |
1,326 |
1,328 |
1,321 |
Ważona ilośc akcji (mln) |
41 |
41 |
41 |
41 |
46 |
29 |
28 |
29 |
28 |
28 |
29 |
29 |
34 |
40 |
1,526 |
1,257 |
1,266 |
1,324 |
1,320 |
1,322 |
1,320 |
1,316 |
1,332 |
1,325 |
1,330 |
1,326 |
1,327 |
1,322 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |