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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 12 | 28 | 79 | 94 | 103 | 108 | 97 | 79 | 90 | 88 | 88 | 116 | 122 | 125 | 120 | 126 | 121 | 131 | 132 | 145 | 153 | 156 |
| Przychód Δ r/r | 0.0% | 126.5% | 182.7% | 19.8% | 9.4% | 4.1% | -10.2% | -18.1% | 13.6% | -1.7% | -0.4% | 31.8% | 5.5% | 2.2% | -4.2% | 5.2% | -3.9% | 8.7% | 0.1% | 9.9% | 6.0% | 1.7% |
| Marża brutto | 92.2% | 91.1% | 70.9% | 71.0% | 75.7% | 74.8% | 74.4% | 68.1% | 76.1% | 79.2% | 74.1% | 78.5% | 80.5% | 80.6% | 79.6% | 79.3% | 80.4% | 80.4% | 79.9% | 78.0% | 76.0% | 75.1% |
| EBIT (mln) | 20 | 44 | 104 | 145 | 119 | -25 | -14 | 66 | 37 | 62 | 124 | 95 | 112 | 146 | 135 | 168 | 148 | 275 | 265 | -37 | 105 | 99 |
| EBIT Δ r/r | 0.0% | 122.8% | 135.4% | 39.8% | -17.9% | -120.9% | -44.1% | -574.9% | -44.8% | 70.6% | 99.2% | -23.2% | 17.2% | 30.9% | -7.8% | 24.2% | -11.9% | 86.1% | -3.6% | -113.8% | -387.1% | -5.6% |
| EBIT (%) | 160.9% | 158.2% | 131.7% | 153.6% | 115.3% | -23.2% | -14.4% | 83.7% | 40.7% | 70.6% | 141.3% | 82.4% | 91.5% | 117.1% | 112.7% | 133.1% | 122.1% | 209.2% | 201.3% | -25.3% | 68.5% | 63.6% |
| Koszty finansowe (mln) | 3 | 5 | 16 | 21 | 28 | 40 | 42 | 37 | 31 | 24 | 25 | 27 | 28 | 26 | 26 | 24 | 21 | 26 | 24 | 34 | 42 | 40 |
| EBITDA (mln) | 20 | 44 | 104 | 146 | 120 | -24 | -13 | 67 | 43 | 62 | 124 | 95 | 112 | 146 | 135 | 168 | 148 | 275 | 265 | -27 | 1 | 184 |
| EBITDA(%) | 160.9% | 158.2% | 132.4% | 155.0% | 116.5% | -21.9% | -13.1% | 85.4% | 47.4% | 70.6% | 141.3% | 82.4% | 91.5% | 117.1% | 112.7% | 133.1% | 122.1% | 209.2% | 201.3% | -18.6% | 0.3% | 118.3% |
| Podatek (mln) | 17 | 39 | 3 | 10 | 19 | -1 | -2 | 2 | -5 | -1 | 13 | 4 | 5 | 16 | 11 | 10 | 5 | 7 | 5 | 10 | 4 | 12 |
| Zysk Netto (mln) | 14 | 32 | 91 | 121 | 72 | -63 | -54 | 26 | 2 | 39 | 86 | 64 | 79 | 104 | 98 | 134 | 119 | 242 | 236 | -81 | -55 | 126 |
| Zysk netto Δ r/r | 0.0% | 136.6% | 181.3% | 32.3% | -40.7% | -187.9% | -14.8% | -149.0% | -92.6% | 1909.0% | 118.5% | -24.8% | 22.6% | 32.3% | -5.9% | 36.1% | -10.9% | 102.9% | -2.3% | -134.2% | -31.6% | -327.7% |
| Zysk netto (%) | 111.6% | 116.5% | 116.0% | 128.0% | 69.4% | -58.6% | -55.6% | 33.3% | 2.2% | 44.4% | 97.3% | 55.6% | 64.6% | 83.5% | 82.0% | 106.2% | 98.5% | 183.9% | 179.5% | -55.9% | -36.1% | 80.8% |
| EPS | 0.11 | 0.13 | 0.17 | 0.22 | 0.13 | -0.12 | -0.0996 | 0.048 | 0.0035 | 0.0662 | 0.11 | 0.0808 | 0.0979 | 0.13 | 0.12 | 0.16 | 0.14 | 0.29 | 0.28 | -0.0955 | -0.0653 | 0.15 |
| EPS (rozwodnione) | 0.11 | 0.13 | 0.17 | 0.22 | 0.13 | -0.12 | -0.0996 | 0.048 | 0.0035 | 0.0662 | 0.11 | 0.0808 | 0.0979 | 0.13 | 0.12 | 0.16 | 0.14 | 0.29 | 0.28 | -0.0955 | -0.0653 | 0.15 |
| Ilośc akcji (mln) | 125 | 243 | 531 | 548 | 538 | 525 | 539 | 549 | 559 | 592 | 747 | 796 | 806 | 817 | 825 | 827 | 827 | 832 | 843 | 847 | 847 | 848 |
| Ważona ilośc akcji (mln) | 125 | 243 | 531 | 548 | 538 | 525 | 539 | 549 | 559 | 592 | 747 | 796 | 806 | 817 | 825 | 827 | 827 | 832 | 843 | 847 | 847 | 848 |
| Waluta | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |