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 | 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 |
| Przychód (mln) | 0 | 0 | 74 | 68 | 83 | 87 | 115 | 165 | 196 | 354 | 153 | 178 | 192 | 185 | 192 | 215 | 249 | 239 | 231 | 237 | 313 | 222 | 186 | 332 | 296 | 286 | 284 |
| Przychód Δ r/r | 0.0% | 0.0% | inf% | -7.0% | 20.6% | 5.5% | 31.7% | 44.0% | 18.7% | 80.5% | -56.9% | 16.5% | 7.9% | -3.5% | 3.6% | 12.3% | 15.7% | -4.2% | -3.0% | 2.5% | 31.9% | -29.0% | -16.4% | 78.8% | -10.9% | -3.5% | -0.6% |
| Marża brutto | 0.0% | 0.0% | 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% | 99.9% | 97.7% | 107.7% | 100.1% | 94.8% | 96.3% | 99.9% |
| EBIT (mln) | 50 | 53 | 137 | 127 | 154 | 162 | 217 | 161 | 191 | 351 | -147 | 171 | 185 | 178 | 185 | 208 | 241 | 231 | 226 | 231 | 304 | 208 | 192 | 322 | 270 | 272 | 278 |
| EBIT Δ r/r | 0.0% | 6.9% | 158.2% | -7.5% | 21.7% | 5.3% | 33.5% | -25.9% | 19.0% | 83.3% | -142.0% | -216.4% | 7.8% | -3.4% | 3.4% | 12.7% | 16.0% | -4.3% | -2.0% | 2.3% | 31.4% | -31.7% | -7.8% | 68.3% | -16.2% | 0.8% | 2.2% |
| EBIT (%) | 0.0% | 0.0% | 186.3% | 185.2% | 186.8% | 186.5% | 189.1% | 97.3% | 97.6% | 99.1% | -96.5% | 96.4% | 96.3% | 96.4% | 96.3% | 96.6% | 96.9% | 96.7% | 97.7% | 97.5% | 97.1% | 93.6% | 103.3% | 97.2% | 91.3% | 95.4% | 98.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 50 | 53 | 137 | 127 | 154 | 162 | 217 | 161 | 191 | 351 | -147 | 171 | 185 | 179 | 185 | 208 | 241 | 231 | 226 | 231 | 304 | 208 | 192 | 323 | 270 | 275 | 279 |
| EBITDA(%) | 0.0% | 0.0% | 186.3% | 185.2% | 186.9% | 186.5% | 189.2% | 97.4% | 97.6% | 99.1% | -96.4% | 96.4% | 96.3% | 96.4% | 96.3% | 96.6% | 96.9% | 96.8% | 97.7% | 97.5% | 97.2% | 93.6% | 103.5% | 97.3% | 91.4% | 96.4% | 98.2% |
| Podatek (mln) | 59 | 63 | 71 | 65 | 80 | 84 | 112 | 16 | 20 | 56 | -83 | 17 | 13 | 11 | 9 | 12 | 13 | 14 | 15 | 12 | 14 | 17 | 6 | 15 | 21 | 22 | 18 |
| Zysk Netto (mln) | -9 | -10 | 66 | 61 | 75 | 79 | 105 | 144 | 172 | 294 | -64 | 154 | 172 | 167 | 175 | 196 | 228 | 216 | 211 | 219 | 293 | 199 | 174 | 313 | 272 | 253 | 260 |
| Zysk netto Δ r/r | 0.0% | 6.2% | -788.4% | -7.3% | 21.9% | 5.4% | 33.8% | 37.2% | 18.9% | 71.5% | -121.9% | -338.9% | 11.8% | -2.8% | 4.6% | 11.9% | 16.5% | -5.2% | -2.2% | 3.5% | 33.7% | -31.9% | -12.8% | 79.9% | -13.2% | -6.9% | 2.7% |
| Zysk netto (%) | 0.0% | 0.0% | 89.7% | 89.4% | 90.4% | 90.3% | 91.7% | 87.4% | 87.5% | 83.1% | -42.2% | 86.6% | 89.7% | 90.4% | 91.3% | 91.0% | 91.6% | 90.6% | 91.4% | 92.3% | 93.5% | 89.8% | 93.8% | 94.3% | 91.8% | 88.6% | 91.5% |
| EPS | -0.0301 | -0.0313 | 0.18 | 0.16 | 0.18 | 0.18 | 0.23 | 0.3 | 0.34 | 0.52 | -0.11 | 0.26 | 0.28 | 0.27 | 0.28 | 0.3 | 0.34 | 0.32 | 0.31 | 0.31 | 0.41 | 0.28 | 0.24 | 0.43 | 0.36 | 0.33 | 0.34 |
| EPS (rozwodnione) | -0.0301 | -0.0313 | 0.18 | 0.16 | 0.18 | 0.18 | 0.23 | 0.3 | 0.34 | 0.52 | -0.11 | 0.26 | 0.28 | 0.27 | 0.28 | 0.3 | 0.34 | 0.32 | 0.31 | 0.31 | 0.41 | 0.28 | 0.24 | 0.43 | 0.36 | 0.33 | 0.34 |
| Ilośc akcji (mln) | 300 | 307 | 374 | 376 | 404 | 425 | 467 | 482 | 512 | 566 | 579 | 591 | 611 | 624 | 632 | 649 | 665 | 675 | 689 | 699 | 712 | 718 | 723 | 733 | 753 | 759 | 763 |
| Ważona ilośc akcji (mln) | 300 | 307 | 374 | 376 | 404 | 425 | 467 | 482 | 512 | 566 | 579 | 591 | 611 | 624 | 632 | 649 | 665 | 675 | 689 | 699 | 712 | 718 | 723 | 733 | 753 | 759 | 763 |
| 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 |