Rok finansowy |
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 |
2024 |
Data |
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 |
2024-06-30 |
Kwartał |
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 |
Q4 |
Przychód (mln) |
32 |
27 |
27 |
27 |
27 |
22 |
22 |
22 |
22 |
20 |
20 |
20 |
20 |
26 |
26 |
26 |
45 |
35 |
28 |
27 |
29 |
32 |
31 |
25 |
28 |
37 |
40 |
49 |
50 |
48 |
56 |
54 |
47 |
58 |
55 |
63 |
78 |
75 |
77 |
76 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-14.90%</span> |
<span style="color:red">-19.60%</span> |
<span style="color:red">-19.60%</span> |
<span style="color:red">-19.60%</span> |
<span style="color:red">-19.60%</span> |
<span style="color:red">-10.62%</span> |
<span style="color:red">-10.62%</span> |
<span style="color:red">-10.62%</span> |
<span style="color:red">-10.62%</span> |
32.8% |
32.8% |
32.8% |
132.3% |
35.0% |
8.7% |
3.4% |
<span style="color:red">-36.93%</span> |
<span style="color:red">-8.00%</span> |
7.9% |
<span style="color:red">-8.75%</span> |
<span style="color:red">-4.04%</span> |
13.1% |
30.9% |
98.3% |
81.9% |
31.6% |
41.2% |
11.6% |
<span style="color:red">-5.84%</span> |
20.0% |
<span style="color:red">-2.16%</span> |
15.3% |
66.3% |
29.6% |
38.9% |
21.7% |
Marża brutto |
28.2% |
24.6% |
24.6% |
24.6% |
24.6% |
13.2% |
13.2% |
13.2% |
13.2% |
19.3% |
19.3% |
19.3% |
19.3% |
20.3% |
20.3% |
20.3% |
21.4% |
20.2% |
18.5% |
19.9% |
21.8% |
22.3% |
24.2% |
22.1% |
21.3% |
23.2% |
22.0% |
17.7% |
19.2% |
17.5% |
18.5% |
24.2% |
21.8% |
22.7% |
27.9% |
25.1% |
21.7% |
20.9% |
25.3% |
25.2% |
Koszty i Wydatki (mln) |
26 |
23 |
23 |
23 |
23 |
19 |
19 |
19 |
19 |
16 |
16 |
16 |
16 |
23 |
23 |
23 |
41 |
33 |
28 |
27 |
27 |
29 |
28 |
24 |
27 |
34 |
37 |
45 |
46 |
46 |
53 |
48 |
43 |
51 |
45 |
53 |
69 |
67 |
66 |
66 |
EBIT (mln) |
6 |
4 |
4 |
4 |
4 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
5 |
2 |
0 |
1 |
2 |
2 |
2 |
0 |
1 |
3 |
2 |
3 |
3 |
2 |
3 |
6 |
4 |
7 |
10 |
9 |
10 |
8 |
11 |
10 |
EBIT Δ kw/kw |
52.6% |
226.6% |
226.6% |
226.6% |
226.6% |
29.1% |
29.1% |
29.1% |
29.1% |
38.4% |
38.4% |
38.4% |
64.2% |
31.1% |
8341.4% |
345.0% |
139.4% |
7.0% |
98.5% |
150.8% |
267.6% |
14.8% |
4.7% |
91.9% |
83.2% |
25.6% |
23.7% |
49.9% |
28.0% |
70.0% |
69.8% |
36.6% |
54.8% |
11.4% |
10.1% |
7.3% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
18.4% |
14.1% |
14.1% |
14.1% |
14.1% |
5.4% |
5.4% |
5.4% |
5.4% |
8.5% |
8.5% |
8.5% |
8.5% |
10.4% |
10.4% |
10.4% |
10.2% |
5.9% |
0.1% |
2.3% |
6.8% |
6.9% |
7.2% |
1.0% |
1.9% |
7.1% |
5.8% |
6.2% |
6.3% |
4.3% |
5.4% |
11.0% |
9.2% |
12.0% |
18.1% |
15.1% |
12.3% |
10.4% |
14.5% |
13.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
-14 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
5 |
3 |
1 |
1 |
3 |
3 |
3 |
1 |
1 |
3 |
3 |
4 |
4 |
3 |
4 |
7 |
5 |
8 |
11 |
11 |
11 |
9 |
12 |
11 |
EBITDA(%) |
<span style="color:red">-42.41%</span> |
6.5% |
6.5% |
6.5% |
6.5% |
5.4% |
5.4% |
5.4% |
5.4% |
9.1% |
9.1% |
9.1% |
9.1% |
11.5% |
11.5% |
11.5% |
11.8% |
7.9% |
2.7% |
5.1% |
9.0% |
8.9% |
9.4% |
3.8% |
4.6% |
9.2% |
7.7% |
7.9% |
8.0% |
6.2% |
7.2% |
12.9% |
11.6% |
13.9% |
20.2% |
16.9% |
13.7% |
11.9% |
15.9% |
14.8% |
NOPLAT (mln) |
6 |
8 |
8 |
8 |
8 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
3 |
3 |
3 |
4 |
1 |
-0 |
-1 |
2 |
3 |
2 |
1 |
0 |
2 |
2 |
3 |
3 |
1 |
2 |
5 |
4 |
7 |
10 |
9 |
9 |
7 |
11 |
10 |
Podatek (mln) |
2 |
2 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
3 |
3 |
3 |
2 |
4 |
3 |
Zysk Netto (mln) |
-16 |
-1 |
-1 |
-1 |
-1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
1 |
-1 |
-1 |
1 |
2 |
1 |
0 |
-0 |
2 |
1 |
2 |
2 |
2 |
2 |
5 |
3 |
6 |
8 |
7 |
7 |
6 |
8 |
7 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-93.25%</span> |
<span style="color:red">-100.67%</span> |
<span style="color:red">-100.67%</span> |
<span style="color:red">-100.67%</span> |
<span style="color:red">-100.67%</span> |
8275.9% |
8275.9% |
8275.9% |
8275.9% |
157.7% |
157.7% |
157.7% |
362.2% |
<span style="color:red">-56.81%</span> |
<span style="color:red">-136.29%</span> |
<span style="color:red">-169.14%</span> |
<span style="color:red">-70.36%</span> |
145.3% |
<span style="color:red">-334.68%</span> |
<span style="color:red">-119.22%</span> |
<span style="color:red">-104.09%</span> |
<span style="color:red">-6.94%</span> |
0.8% |
1002.4% |
<span style="color:red">-6294.12%</span> |
2.1% |
52.1% |
104.7% |
55.5% |
251.3% |
274.4% |
56.5% |
110.9% |
6.4% |
8.5% |
1.4% |
Zysk netto (%) |
<span style="color:red">-49.91%</span> |
<span style="color:red">-3.96%</span> |
<span style="color:red">-3.96%</span> |
<span style="color:red">-3.96%</span> |
<span style="color:red">-3.96%</span> |
0.0% |
0.0% |
0.0% |
0.0% |
3.1% |
3.1% |
3.1% |
3.1% |
6.0% |
6.0% |
6.0% |
6.2% |
1.9% |
<span style="color:red">-2.01%</span> |
<span style="color:red">-4.03%</span> |
2.9% |
5.1% |
4.4% |
0.8% |
<span style="color:red">-0.12%</span> |
4.2% |
3.4% |
4.7% |
4.2% |
3.3% |
3.6% |
8.6% |
6.9% |
9.6% |
13.9% |
11.7% |
8.8% |
7.9% |
10.8% |
9.8% |
EPS |
-0.77 |
-0.0377 |
-0.0377 |
-0.0377 |
-0.0377 |
0.0002 |
0.0002 |
0.0002 |
0.0002 |
0.014 |
0.014 |
0.014 |
0.014 |
0.0355 |
0.0355 |
0.0355 |
0.064 |
0.0147 |
-0.0131 |
-0.0246 |
0.0189 |
0.0369 |
0.03 |
0.0044 |
-0.001 |
0.0339 |
0.029 |
0.0501 |
0.046 |
0.0352 |
0.0455 |
0.1 |
0.0719 |
0.12 |
0.17 |
0.16 |
0.15 |
0.12 |
0.17 |
0.16 |
EPS (rozwodnione) |
-0.77 |
-0.0377 |
-0.0377 |
-0.0377 |
-0.0377 |
0.0002 |
0.0002 |
0.0002 |
0.0002 |
0.014 |
0.014 |
0.014 |
0.014 |
0.0355 |
0.0355 |
0.0355 |
0.0637 |
0.0155 |
-0.0129 |
-0.0246 |
0.0188 |
0.0372 |
0.0302 |
0.0046 |
-0.0007 |
0.0335 |
0.0292 |
0.0503 |
0.0456 |
0.0333 |
0.0436 |
0.0997 |
0.0679 |
0.12 |
0.16 |
0.15 |
0.14 |
0.12 |
0.17 |
0.15 |
Ilośc akcji (mln) |
21 |
29 |
29 |
29 |
29 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
46 |
43 |
44 |
44 |
45 |
44 |
47 |
34 |
45 |
46 |
46 |
46 |
45 |
45 |
45 |
46 |
46 |
46 |
47 |
47 |
47 |
48 |
48 |
Ważona ilośc akcji (mln) |
21 |
29 |
29 |
29 |
29 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
45 |
44 |
46 |
46 |
46 |
46 |
46 |
46 |
47 |
47 |
47 |
48 |
47 |
47 |
48 |
48 |
48 |
48 |
48 |
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 |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |