Rachunek Zysków i Strat
| Wskaźnik | 24 | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 25 | 26 | 27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 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 | 2024 | 2025 |
| Data sprawozdania | 1999-06-30 | 2000-06-30 | 2001-06-30 | 2002-06-30 | 2003-06-30 | 2004-06-30 | 2005-06-30 | 2006-06-30 | 2007-06-30 | 2008-06-30 | 2009-06-30 | 2010-06-30 | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2024-06-30 | 2025-06-30 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | -9 | -14 | -10 | 94 | 122 | 130 | 175 | 244 | 286 | 513 | 234 | 205 | 254 | 238 | 263 | 274 | 315 | 279 | 266 | 308 | 436 | 273 | 263 | 393 | 349 | 339 | 339 | 330 |
| Przychód Δ r/r | 0.0% | 50.0% | -26.1% | -1034.4% | 29.2% | 6.6% | 34.9% | 39.2% | 17.2% | 79.4% | -54.4% | -12.2% | 23.7% | -6.2% | 10.2% | 4.4% | 14.8% | -11.5% | -4.7% | 15.9% | 41.6% | -37.4% | -3.5% | 49.2% | -11.3% | -2.7% | 0.0% | -2.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.2% | 100.4% | 100.7% | 100.2% | 100.4% | 99.6% | 99.6% | 100.0% |
| EBIT (mln) | 200 | 224 | 227 | 180 | 209 | 258 | 329 | 237 | 283 | 505 | 70 | 198 | 246 | 240 | 271 | 281 | 319 | 291 | 266 | 294 | 422 | 259 | 250 | 375 | 332 | 320 | 320 | 307 |
| EBIT Δ r/r | 0.0% | 11.8% | 1.1% | -20.8% | 16.4% | 23.6% | 27.5% | -28.1% | 19.5% | 78.6% | -86.2% | 184.2% | 24.1% | -2.5% | 12.7% | 3.7% | 13.7% | -8.8% | -8.6% | 10.5% | 43.7% | -38.6% | -3.7% | 50.1% | -11.4% | -3.5% | 0.0% | -4.0% |
| EBIT (%) | -2201.9% | -1642.2% | -2246.4% | 190.4% | 171.6% | 199.0% | 188.2% | 97.2% | 99.1% | 98.6% | 29.9% | 96.6% | 96.9% | 100.8% | 103.0% | 102.3% | 101.4% | 104.4% | 100.2% | 95.5% | 96.9% | 95.0% | 94.8% | 95.3% | 95.2% | 94.4% | 94.4% | 93.0% |
| Koszty finansowe (mln) | 9 | 14 | 10 | 5 | 1 | 1 | 1 | 2 | 5 | 3 | 4 | 4 | 4 | 14 | 21 | 21 | 16 | 14 | 9 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 |
| EBITDA (mln) | 200 | 224 | 227 | 180 | 209 | 258 | 329 | 237 | 283 | 506 | 70 | 199 | 246 | 240 | 271 | 281 | 319 | 291 | 266 | 294 | -2 | -3 | -4 | -2 | -3 | 0 | 0 | 307 |
| EBITDA(%) | -2201.9% | -1642.2% | -2246.4% | 190.4% | 171.6% | 199.0% | 188.2% | 97.2% | 99.1% | 98.6% | 29.9% | 96.7% | 96.9% | 100.8% | 103.1% | 102.4% | 101.4% | 104.4% | 100.2% | 95.5% | -0.5% | -0.9% | -1.6% | -0.4% | -0.9% | 0.0% | 0.0% | 93.0% |
| Podatek (mln) | 98 | 107 | 112 | 88 | 106 | 134 | 170 | 21 | 19 | 86 | -37 | 11 | 9 | 6 | 7 | 6 | 10 | 12 | 12 | 14 | 15 | 18 | 13 | 13 | 21 | 23 | 23 | 21 |
| Zysk Netto (mln) | 94 | 103 | 104 | 86 | 103 | 124 | 159 | 214 | 259 | 416 | 103 | 184 | 233 | 220 | 243 | 254 | 294 | 266 | 245 | 279 | 406 | 240 | 235 | 361 | 310 | 296 | 296 | 285 |
| Zysk netto Δ r/r | 0.0% | 10.4% | 0.8% | -17.0% | 19.0% | 20.9% | 27.8% | 34.8% | 21.1% | 60.4% | -75.2% | 77.7% | 27.1% | -5.8% | 10.4% | 4.8% | 15.5% | -9.5% | -7.7% | 13.7% | 45.6% | -40.9% | -2.2% | 53.6% | -14.1% | -4.4% | 0.0% | -3.8% |
| Zysk netto (%) | -1028.9% | -757.1% | -1032.3% | 91.6% | 84.4% | 95.7% | 90.7% | 87.8% | 90.8% | 81.2% | 44.2% | 89.4% | 91.8% | 92.2% | 92.4% | 92.7% | 93.2% | 95.3% | 92.3% | 90.5% | 93.1% | 87.9% | 89.1% | 91.7% | 88.8% | 87.3% | 87.3% | 86.2% |
| EPS | 0.14 | 0.14 | 0.14 | 0.11 | 0.13 | 0.14 | 0.18 | 0.23 | 0.27 | 0.43 | 0.11 | 0.19 | 0.23 | 0.21 | 0.23 | 0.24 | 0.27 | 0.24 | 0.21 | 0.24 | 0.34 | 0.2 | 0.19 | 0.29 | 0.25 | 0.24 | 0.24 | 0.23 |
| EPS (rozwodnione) | 0.14 | 0.14 | 0.14 | 0.11 | 0.13 | 0.14 | 0.18 | 0.23 | 0.27 | 0.43 | 0.11 | 0.19 | 0.23 | 0.21 | 0.23 | 0.24 | 0.27 | 0.24 | 0.21 | 0.24 | 0.34 | 0.2 | 0.19 | 0.29 | 0.25 | 0.24 | 0.24 | 0.23 |
| Ilośc akcji (mln) | 691 | 727 | 739 | 766 | 796 | 867 | 906 | 925 | 947 | 965 | 976 | 987 | 1 013 | 1 024 | 1 034 | 1 044 | 1 078 | 1 115 | 1 149 | 1 182 | 1 194 | 1 207 | 1 217 | 1 226 | 1 236 | 1 247 | 1 247 | 1 254 |
| Ważona ilośc akcji (mln) | 691 | 727 | 742 | 766 | 796 | 867 | 906 | 925 | 947 | 965 | 976 | 987 | 1 013 | 1 024 | 1 034 | 1 045 | 1 083 | 1 116 | 1 149 | 1 182 | 1 194 | 1 207 | 1 217 | 1 226 | 1 236 | 1 247 | 1 247 | 1 254 |
| 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 |