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 |
Rok finansowy |
1998 |
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 |
0 |
298 |
315 |
318 |
344 |
372 |
408 |
389 |
417 |
419 |
438 |
453 |
484 |
507 |
553 |
583 |
603 |
632 |
653 |
702 |
744 |
786 |
792 |
791 |
Przychód Δ r/r |
0.0% |
0.0% |
0.0% |
inf% |
6.0% |
0.9% |
7.9% |
8.4% |
9.5% |
-4.7% |
7.3% |
0.6% |
4.5% |
3.3% |
6.8% |
4.9% |
9.0% |
5.4% |
3.5% |
4.8% |
3.3% |
7.5% |
6.1% |
5.6% |
0.8% |
-0.1% |
Marża brutto |
0.0% |
0.0% |
-inf% |
100.0% |
100.0% |
100.0% |
100.0% |
40.8% |
40.4% |
38.7% |
40.0% |
39.8% |
39.5% |
40.0% |
38.5% |
38.9% |
40.5% |
41.1% |
40.5% |
40.1% |
39.4% |
43.8% |
45.8% |
44.0% |
42.4% |
40.4% |
EBIT (mln) |
3 |
19 |
26 |
35 |
36 |
29 |
38 |
36 |
32 |
17 |
31 |
34 |
38 |
43 |
45 |
52 |
64 |
72 |
84 |
87 |
90 |
116 |
133 |
132 |
133 |
104 |
EBIT Δ r/r |
0.0% |
583.5% |
35.9% |
34.0% |
2.4% |
-19.1% |
29.4% |
-5.1% |
-11.8% |
-47.2% |
86.8% |
9.2% |
12.3% |
11.2% |
5.9% |
14.5% |
23.5% |
13.2% |
16.0% |
3.4% |
4.1% |
28.2% |
14.8% |
-0.5% |
0.2% |
-21.4% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
11.9% |
11.5% |
9.2% |
11.0% |
9.7% |
7.8% |
4.3% |
7.5% |
8.1% |
8.8% |
9.4% |
9.4% |
10.2% |
11.6% |
12.4% |
13.9% |
13.7% |
13.8% |
16.5% |
17.9% |
16.8% |
16.7% |
13.2% |
Koszty finansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
-3 |
-2 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
14 |
15 |
14 |
15 |
15 |
15 |
EBITDA (mln) |
2 |
22 |
30 |
35 |
36 |
29 |
44 |
36 |
32 |
15 |
30 |
33 |
37 |
43 |
50 |
56 |
69 |
80 |
84 |
87 |
97 |
124 |
142 |
143 |
167 |
146 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
11.7% |
11.5% |
9.2% |
12.8% |
9.7% |
7.8% |
3.9% |
7.2% |
7.8% |
8.4% |
9.4% |
10.4% |
11.1% |
12.4% |
13.7% |
13.9% |
13.7% |
14.8% |
17.7% |
19.1% |
18.2% |
21.1% |
18.5% |
Podatek (mln) |
1 |
19 |
26 |
35 |
36 |
29 |
13 |
13 |
11 |
5 |
10 |
13 |
11 |
12 |
13 |
16 |
19 |
20 |
22 |
23 |
22 |
28 |
34 |
35 |
33 |
34 |
Zysk Netto (mln) |
1 |
12 |
18 |
24 |
24 |
19 |
25 |
26 |
22 |
12 |
21 |
22 |
28 |
30 |
34 |
39 |
47 |
59 |
61 |
63 |
63 |
73 |
88 |
88 |
84 |
61 |
Zysk netto Δ r/r |
0.0% |
1732.2% |
40.2% |
34.6% |
0.2% |
-20.7% |
34.7% |
3.3% |
-13.8% |
-48.2% |
80.7% |
2.8% |
27.4% |
10.7% |
10.2% |
17.1% |
19.9% |
26.1% |
3.2% |
3.4% |
-1.3% |
17.0% |
20.1% |
0.6% |
-4.8% |
-28.0% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
7.9% |
7.5% |
5.9% |
7.3% |
7.0% |
5.5% |
3.0% |
5.0% |
5.2% |
6.3% |
6.7% |
6.9% |
7.8% |
8.5% |
10.2% |
10.2% |
10.0% |
9.6% |
10.4% |
11.8% |
11.3% |
10.6% |
7.7% |
EPS |
0.0301 |
0.31 |
0.1 |
0.11 |
0.11 |
0.089 |
0.12 |
0.12 |
0.11 |
0.055 |
0.099 |
0.1 |
0.13 |
0.14 |
0.16 |
0.18 |
0.22 |
0.27 |
0.28 |
0.29 |
0.28 |
0.33 |
0.4 |
0.4 |
0.38 |
0.27 |
EPS (rozwodnione) |
0.0301 |
0.31 |
0.1 |
0.11 |
0.11 |
0.089 |
0.12 |
0.12 |
0.1 |
0.054 |
0.097 |
0.099 |
0.13 |
0.14 |
0.15 |
0.18 |
0.21 |
0.27 |
0.27 |
0.29 |
0.28 |
0.33 |
0.39 |
0.4 |
0.38 |
0.27 |
Ilośc akcji (mln) |
23 |
40 |
173 |
210 |
210 |
211 |
212 |
212 |
212 |
212 |
212 |
212 |
212 |
214 |
216 |
216 |
217 |
218 |
220 |
221 |
222 |
222 |
223 |
223 |
223 |
223 |
Ważona ilośc akcji (mln) |
23 |
40 |
173 |
210 |
210 |
211 |
212 |
215 |
216 |
215 |
217 |
218 |
218 |
218 |
220 |
221 |
222 |
224 |
225 |
221 |
224 |
223 |
223 |
223 |
223 |
223 |
Waluta |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
AUD |
AUD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |