Rok finansowy |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
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 |
2008-06-30 |
2008-09-30 |
2009-01-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2010-01-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2011-01-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-12-31 |
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 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
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) |
1,167 |
1,167 |
1,152 |
1,152 |
1,152 |
1,152 |
1,012 |
1,012 |
1,012 |
1,012 |
1,085 |
1,085 |
1,085 |
1,085 |
1,121 |
1,121 |
1,121 |
2,368 |
2,247 |
2,324 |
2,328 |
2,403 |
2,522 |
2,698 |
2,533 |
2,584 |
2,525 |
2,732 |
2,763 |
2,927 |
2,858 |
3,015 |
1,820 |
1,234 |
1,280 |
1,125 |
1,608 |
3,078 |
3,252 |
3,474 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-1.24%</span> |
<span style="color:red">-1.24%</span> |
<span style="color:red">-12.22%</span> |
<span style="color:red">-12.22%</span> |
<span style="color:red">-12.22%</span> |
<span style="color:red">-12.22%</span> |
7.3% |
7.3% |
7.3% |
7.3% |
3.3% |
3.3% |
3.3% |
118.2% |
100.5% |
107.4% |
107.7% |
1.5% |
12.2% |
16.1% |
8.8% |
7.5% |
0.1% |
1.3% |
9.1% |
13.3% |
13.2% |
10.4% |
<span style="color:red">-34.13%</span> |
<span style="color:red">-57.84%</span> |
<span style="color:red">-55.21%</span> |
<span style="color:red">-62.69%</span> |
<span style="color:red">-11.65%</span> |
149.4% |
154.1% |
208.8% |
Marża brutto |
76.0% |
76.0% |
63.4% |
63.4% |
63.4% |
63.4% |
76.8% |
76.8% |
76.8% |
76.8% |
75.0% |
75.0% |
75.0% |
75.0% |
72.8% |
72.8% |
72.8% |
26.7% |
26.3% |
27.5% |
27.7% |
28.2% |
29.7% |
33.8% |
34.7% |
34.6% |
29.8% |
32.8% |
29.3% |
26.9% |
25.8% |
30.7% |
22.9% |
30.6% |
24.0% |
15.1% |
14.9% |
31.2% |
31.0% |
26.8% |
Koszty i Wydatki (mln) |
606 |
606 |
743 |
743 |
743 |
743 |
527 |
527 |
527 |
527 |
563 |
563 |
563 |
563 |
595 |
595 |
595 |
2,198 |
2,148 |
2,103 |
2,145 |
2,179 |
2,243 |
2,214 |
2,328 |
2,214 |
2,347 |
2,390 |
2,545 |
2,699 |
2,674 |
2,848 |
2,545 |
1,295 |
1,555 |
1,463 |
2,000 |
2,751 |
2,960 |
3,275 |
EBIT (mln) |
92 |
92 |
-72 |
-72 |
-72 |
-72 |
36 |
36 |
36 |
36 |
57 |
57 |
57 |
57 |
56 |
56 |
56 |
165 |
140 |
183 |
165 |
225 |
266 |
380 |
342 |
352 |
193 |
336 |
223 |
186 |
142 |
180 |
-256 |
-139 |
-216 |
-341 |
-329 |
295 |
292 |
174 |
EBIT Δ kw/kw |
228.5% |
228.5% |
298.6% |
298.6% |
298.6% |
298.6% |
36.1% |
36.1% |
52100000000.0% |
35800000000.0% |
32500000000.0% |
47900000000.0% |
0.4% |
65.6% |
59.6% |
69.1% |
65.8% |
26.7% |
47.4% |
51.8% |
51.8% |
36.1% |
37.8% |
13.1% |
53.4% |
89.2% |
35.9% |
86.7% |
187.1% |
233.8% |
165.7% |
152.8% |
22.2% |
147.1% |
174.0% |
296.0% |
0.0% |
0.0% |
16450000000.0% |
16450000000.0% |
EBIT (%) |
7.9% |
7.9% |
<span style="color:red">-6.25%</span> |
<span style="color:red">-6.25%</span> |
<span style="color:red">-6.25%</span> |
<span style="color:red">-6.25%</span> |
3.6% |
3.6% |
3.6% |
3.6% |
5.2% |
5.2% |
5.2% |
5.2% |
5.0% |
5.0% |
5.0% |
7.0% |
6.2% |
7.9% |
7.1% |
9.4% |
10.5% |
14.1% |
13.5% |
13.6% |
7.6% |
12.3% |
8.1% |
6.4% |
5.0% |
6.0% |
<span style="color:red">-14.07%</span> |
<span style="color:red">-11.26%</span> |
<span style="color:red">-16.88%</span> |
<span style="color:red">-30.31%</span> |
<span style="color:red">-20.46%</span> |
9.6% |
9.0% |
5.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
15 |
23 |
23 |
27 |
2 |
27 |
1 |
21 |
0 |
19 |
1 |
17 |
13 |
28 |
42 |
44 |
35 |
38 |
42 |
28 |
17 |
14 |
Koszty finansowe (mln) |
43 |
43 |
42 |
42 |
42 |
42 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
24 |
24 |
24 |
23 |
23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
77 |
77 |
69 |
69 |
69 |
69 |
74 |
74 |
74 |
74 |
79 |
79 |
79 |
79 |
87 |
87 |
87 |
203 |
189 |
211 |
200 |
203 |
174 |
229 |
208 |
242 |
219 |
258 |
228 |
272 |
239 |
412 |
-4 |
372 |
-57 |
344 |
-14 |
355 |
-7 |
369 |
EBITDA (mln) |
196 |
196 |
113 |
113 |
113 |
113 |
122 |
122 |
122 |
122 |
115 |
115 |
115 |
115 |
134 |
134 |
134 |
368 |
329 |
394 |
365 |
428 |
440 |
609 |
550 |
594 |
412 |
594 |
451 |
458 |
381 |
592 |
-260 |
233 |
-273 |
3 |
-343 |
650 |
285 |
543 |
EBITDA(%) |
16.8% |
16.8% |
9.8% |
9.8% |
9.8% |
9.8% |
12.1% |
12.1% |
12.1% |
12.1% |
10.6% |
10.6% |
10.6% |
10.6% |
12.0% |
12.0% |
12.0% |
15.5% |
14.6% |
17.0% |
15.7% |
17.8% |
17.4% |
22.6% |
21.7% |
23.0% |
16.3% |
21.7% |
16.3% |
15.6% |
13.3% |
19.6% |
<span style="color:red">-14.29%</span> |
18.9% |
<span style="color:red">-21.33%</span> |
0.3% |
<span style="color:red">-21.33%</span> |
21.1% |
8.8% |
15.6% |
NOPLAT (mln) |
76 |
76 |
2 |
2 |
2 |
2 |
31 |
31 |
31 |
31 |
18 |
18 |
18 |
18 |
24 |
24 |
24 |
141 |
114 |
198 |
160 |
197 |
277 |
457 |
206 |
349 |
178 |
323 |
217 |
211 |
171 |
139 |
-767 |
-105 |
-310 |
-376 |
-434 |
299 |
275 |
185 |
Podatek (mln) |
22 |
22 |
-4 |
-4 |
-4 |
-4 |
10 |
10 |
10 |
10 |
-2 |
-2 |
-2 |
-2 |
6 |
6 |
6 |
41 |
33 |
57 |
38 |
64 |
83 |
119 |
81 |
93 |
52 |
91 |
59 |
61 |
45 |
38 |
212 |
32 |
91 |
104 |
115 |
86 |
76 |
56 |
Zysk Netto (mln) |
54 |
54 |
5 |
5 |
5 |
5 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
18 |
18 |
18 |
100 |
81 |
141 |
122 |
133 |
194 |
338 |
125 |
256 |
126 |
232 |
158 |
150 |
126 |
101 |
-555 |
-73 |
-219 |
-272 |
-319 |
213 |
199 |
129 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-90.37%</span> |
<span style="color:red">-90.37%</span> |
290.5% |
290.5% |
290.5% |
290.5% |
<span style="color:red">-1.22%</span> |
<span style="color:red">-1.22%</span> |
<span style="color:red">-1.22%</span> |
<span style="color:red">-1.22%</span> |
<span style="color:red">-12.35%</span> |
<span style="color:red">-12.35%</span> |
<span style="color:red">-12.35%</span> |
393.8% |
356.3% |
694.4% |
587.3% |
33.0% |
139.5% |
139.7% |
2.5% |
92.5% |
<span style="color:red">-35.05%</span> |
<span style="color:red">-31.36%</span> |
26.4% |
<span style="color:red">-41.41%</span> |
0.0% |
<span style="color:red">-56.47%</span> |
<span style="color:red">-451.27%</span> |
<span style="color:red">-148.67%</span> |
<span style="color:red">-273.81%</span> |
<span style="color:red">-369.31%</span> |
<span style="color:red">-42.52%</span> |
<span style="color:red">-391.78%</span> |
<span style="color:red">-190.87%</span> |
<span style="color:red">-147.43%</span> |
Zysk netto (%) |
4.7% |
4.7% |
0.5% |
0.5% |
0.5% |
0.5% |
2.0% |
2.0% |
2.0% |
2.0% |
1.9% |
1.9% |
1.9% |
1.9% |
1.6% |
1.6% |
1.6% |
4.2% |
3.6% |
6.1% |
5.2% |
5.5% |
7.7% |
12.5% |
4.9% |
9.9% |
5.0% |
8.5% |
5.7% |
5.1% |
4.4% |
3.3% |
<span style="color:red">-30.49%</span> |
<span style="color:red">-5.92%</span> |
<span style="color:red">-17.11%</span> |
<span style="color:red">-24.18%</span> |
<span style="color:red">-19.84%</span> |
6.9% |
6.1% |
3.7% |
EPS |
0.0517 |
0.0517 |
0.0049 |
0.0049 |
0.0049 |
0.0049 |
0.0191 |
0.0191 |
0.0191 |
0.0191 |
0.0187 |
0.0187 |
0.0187 |
0.0187 |
0.0162 |
0.0162 |
0.0162 |
0.091 |
0.0731 |
0.13 |
0.11 |
0.12 |
0.17 |
0.3 |
0.11 |
0.23 |
0.11 |
0.2 |
0.14 |
0.13 |
0.11 |
0.09 |
-0.49 |
-0.065 |
-0.2 |
-0.24 |
-0.18 |
0.063 |
0.059 |
0.038 |
EPS (rozwodnione) |
0.0517 |
0.0517 |
0.0049 |
0.0049 |
0.0049 |
0.0049 |
0.0191 |
0.0191 |
0.0191 |
0.0191 |
0.0187 |
0.0187 |
0.0187 |
0.0187 |
0.0162 |
0.0162 |
0.0162 |
0.091 |
0.073 |
0.13 |
0.11 |
0.12 |
0.17 |
0.3 |
0.11 |
0.23 |
0.11 |
0.2 |
0.14 |
0.13 |
0.11 |
0.09 |
-0.49 |
-0.065 |
-0.2 |
-0.24 |
-0.18 |
0.063 |
0.059 |
0.038 |
Ilośc akcji (mln) |
1,055 |
1,055 |
1,061 |
1,061 |
1,061 |
1,061 |
1,073 |
1,073 |
1,073 |
1,073 |
1,084 |
1,084 |
1,084 |
1,084 |
1,096 |
1,096 |
1,096 |
1,099 |
1,108 |
1,102 |
1,128 |
1,118 |
1,130 |
1,142 |
1,126 |
1,133 |
1,148 |
1,137 |
1,130 |
1,119 |
1,143 |
1,122 |
1,124 |
1,123 |
1,123 |
1,124 |
1,773 |
3,381 |
3,373 |
3,395 |
Ważona ilośc akcji (mln) |
1,055 |
1,055 |
1,061 |
1,061 |
1,061 |
1,061 |
1,073 |
1,073 |
1,073 |
1,073 |
1,084 |
1,084 |
1,084 |
1,084 |
1,096 |
1,096 |
1,096 |
1,099 |
1,109 |
1,102 |
1,122 |
1,118 |
1,130 |
1,142 |
1,130 |
1,133 |
1,147 |
1,137 |
1,131 |
1,119 |
1,139 |
1,122 |
1,124 |
1,123 |
1,123 |
1,124 |
1,774 |
3,381 |
3,373 |
3,395 |
Waluta |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |