Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 |
| 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 | 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% | -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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.6% | 100.0% |
| EBIT (mln) | 191 | 211 | 217 | 175 | 209 | 258 | 329 | 235 | 278 | 502 | 66 | 194 | 242 | 226 | 250 | 260 | 303 | 277 | 257 | 293 | 421 | 258 | 248 | 374 | 330 | 320 | 307 |
| EBIT Δ r/r | 0.0% | 10.0% | 2.9% | -19.4% | 19.6% | 23.6% | 27.5% | -28.6% | 18.4% | 80.6% | -86.9% | 194.2% | 24.6% | -6.7% | 10.6% | 4.2% | 16.6% | -8.6% | -7.3% | 14.0% | 43.7% | -38.8% | -4.0% | 51.1% | -11.7% | -3.0% | -4.0% |
| EBIT (%) | -2101.9% | -1542.2% | -2146.4% | 185.1% | 171.3% | 198.7% | 187.9% | 96.3% | 97.3% | 97.9% | 28.2% | 94.5% | 95.2% | 94.7% | 95.0% | 94.8% | 96.4% | 99.5% | 96.8% | 95.2% | 96.6% | 94.4% | 93.9% | 95.1% | 94.7% | 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 | 0 |
| EBITDA (mln) | 191 | 211 | 217 | 175 | 209 | 258 | 329 | 235 | 278 | 502 | 66 | 194 | 242 | 226 | 250 | 260 | 303 | 277 | 257 | 293 | 421 | 258 | 248 | 374 | 330 | 0 | 307 |
| EBITDA(%) | -2101.9% | -1542.2% | -2146.4% | 185.1% | 171.3% | 198.7% | 187.9% | 96.3% | 97.3% | 98.0% | 28.3% | 94.6% | 95.3% | 94.8% | 95.1% | 94.9% | 96.4% | 99.5% | 96.8% | 95.2% | 96.6% | 94.4% | 93.9% | 95.1% | 94.7% | 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 | 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 | 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% | -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% | 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 | 0.23 |
| 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 | 0.23 |
| 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 | 1,254 |
| 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 | 1,254 |
| 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 |