Rok finansowy |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
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 |
2004-12-30 |
2005-06-30 |
2005-12-30 |
2006-06-30 |
2006-12-30 |
2007-06-30 |
2007-12-30 |
2008-06-30 |
2008-12-30 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2009-12-30 |
2010-01-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2010-12-30 |
2011-01-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-30 |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-30 |
2012-12-31 |
2013-03-31 |
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 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
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 |
Przychód (mln) |
31 |
31 |
61 |
61 |
236 |
236 |
282 |
282 |
291 |
145 |
145 |
145 |
245 |
122 |
122 |
122 |
122 |
249 |
125 |
125 |
125 |
125 |
309 |
155 |
155 |
155 |
155 |
343 |
175 |
175 |
355 |
557 |
495 |
427 |
301 |
272 |
286 |
344 |
308 |
393 |
875 |
1,057 |
1,020 |
948 |
780 |
726 |
836 |
797 |
974 |
827 |
819 |
954 |
844 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
667.7% |
667.7% |
364.7% |
364.7% |
23.1% |
<span style="color:red">-38.44%</span> |
<span style="color:red">-48.49%</span> |
<span style="color:red">-48.49%</span> |
<span style="color:red">-15.86%</span> |
<span style="color:red">-15.86%</span> |
<span style="color:red">-15.86%</span> |
<span style="color:red">-15.86%</span> |
<span style="color:red">-50.00%</span> |
103.7% |
1.9% |
1.9% |
1.9% |
<span style="color:red">-50.00%</span> |
148.3% |
24.2% |
24.2% |
24.2% |
<span style="color:red">-50.00%</span> |
121.7% |
12.9% |
12.9% |
129.7% |
62.5% |
183.5% |
144.5% |
<span style="color:red">-15.32%</span> |
<span style="color:red">-51.26%</span> |
<span style="color:red">-42.13%</span> |
<span style="color:red">-19.31%</span> |
2.4% |
44.6% |
205.4% |
207.0% |
231.1% |
141.5% |
<span style="color:red">-10.85%</span> |
<span style="color:red">-31.30%</span> |
<span style="color:red">-18.11%</span> |
<span style="color:red">-15.91%</span> |
24.9% |
13.9% |
<span style="color:red">-1.95%</span> |
19.6% |
<span style="color:red">-13.38%</span> |
Marża brutto |
68.7% |
68.7% |
55.4% |
55.4% |
50.9% |
50.9% |
50.9% |
50.9% |
50.0% |
50.0% |
50.0% |
50.0% |
49.7% |
49.7% |
49.7% |
49.7% |
49.7% |
49.5% |
49.5% |
49.5% |
49.5% |
49.5% |
55.5% |
55.5% |
55.5% |
55.5% |
55.5% |
84.7% |
59.4% |
59.4% |
35.0% |
43.0% |
34.9% |
26.7% |
17.0% |
9.3% |
19.2% |
30.1% |
27.8% |
40.0% |
38.5% |
43.0% |
40.8% |
41.5% |
34.3% |
25.2% |
41.2% |
38.8% |
43.7% |
34.9% |
35.3% |
27.1% |
28.1% |
Koszty i Wydatki (mln) |
24 |
11 |
63 |
33 |
253 |
117 |
287 |
144 |
402 |
100 |
100 |
100 |
286 |
80 |
80 |
80 |
80 |
265 |
75 |
75 |
75 |
75 |
274 |
74 |
74 |
74 |
74 |
189 |
75 |
75 |
257 |
338 |
514 |
536 |
844 |
905 |
271 |
250 |
348 |
250 |
723 |
633 |
617 |
560 |
536 |
548 |
495 |
493 |
556 |
548 |
539 |
706 |
625 |
EBIT (mln) |
13 |
13 |
13 |
13 |
51 |
51 |
67 |
67 |
-10 |
-5 |
-5 |
-5 |
21 |
11 |
11 |
11 |
11 |
42 |
21 |
21 |
21 |
21 |
98 |
49 |
49 |
49 |
49 |
149 |
63 |
63 |
104 |
218 |
-14 |
-124 |
-484 |
-545 |
17 |
47 |
215 |
146 |
202 |
422 |
383 |
389 |
244 |
178 |
340 |
305 |
418 |
280 |
280 |
248 |
218 |
EBIT Δ kw/kw |
74.1% |
74.1% |
80.6% |
80.6% |
606.3% |
139.2% |
59.4% |
32.2% |
106.7% |
147.2% |
147.2% |
147.2% |
523.3% |
49.2% |
49.2% |
49.2% |
49.2% |
933.8% |
57.5% |
57.5% |
57.5% |
76347700000.0% |
58778900000.0% |
18708100000.0% |
7735800000.0% |
52.6% |
77.5% |
1301.4% |
541.8% |
150.9% |
121.4% |
140.0% |
183.0% |
362.2% |
324.8% |
473.0% |
91.5% |
88.8% |
43.7% |
62.4% |
16.9% |
10325200000.0% |
4679450000.0% |
2622350000.0% |
41.8% |
36.2% |
21.5% |
23.1% |
6076250000.0% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
42.7% |
42.7% |
21.3% |
21.3% |
21.5% |
21.5% |
23.6% |
23.6% |
<span style="color:red">-3.45%</span> |
<span style="color:red">-3.45%</span> |
<span style="color:red">-3.45%</span> |
<span style="color:red">-3.45%</span> |
8.7% |
8.7% |
8.7% |
8.7% |
8.7% |
16.8% |
16.8% |
16.8% |
16.8% |
16.8% |
31.8% |
31.8% |
31.8% |
31.8% |
31.8% |
36.1% |
36.1% |
36.1% |
29.2% |
39.2% |
<span style="color:red">-2.88%</span> |
<span style="color:red">-29.05%</span> |
<span style="color:red">-160.88%</span> |
<span style="color:red">-200.77%</span> |
6.0% |
13.7% |
69.9% |
37.2% |
23.1% |
39.9% |
37.5% |
41.0% |
31.2% |
24.6% |
40.7% |
38.2% |
43.0% |
33.8% |
34.2% |
26.0% |
25.9% |
Przychody fiansowe (mln) |
2 |
0 |
2 |
0 |
5 |
0 |
15 |
0 |
8 |
0 |
0 |
0 |
6 |
0 |
0 |
0 |
0 |
9 |
0 |
0 |
0 |
0 |
8 |
0 |
0 |
0 |
0 |
15 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
0 |
2 |
0 |
11 |
24 |
7 |
2 |
0 |
0 |
1 |
0 |
2 |
1 |
3 |
4 |
5 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
25 |
25 |
17 |
17 |
13 |
6 |
6 |
6 |
3 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
7 |
4 |
4 |
4 |
4 |
24 |
6 |
6 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
5 |
4 |
4 |
4 |
5 |
9 |
17 |
22 |
Amortyzacja (mln) |
5 |
5 |
10 |
10 |
58 |
58 |
65 |
65 |
85 |
42 |
42 |
42 |
57 |
29 |
29 |
29 |
29 |
51 |
25 |
25 |
25 |
25 |
54 |
27 |
27 |
27 |
27 |
59 |
32 |
32 |
67 |
83 |
264 |
337 |
617 |
628 |
78 |
117 |
-57 |
88 |
314 |
284 |
242 |
224 |
231 |
204 |
210 |
193 |
173 |
198 |
200 |
212 |
203 |
EBITDA (mln) |
14 |
19 |
40 |
40 |
151 |
155 |
127 |
127 |
252 |
129 |
129 |
129 |
72 |
39 |
39 |
39 |
39 |
-13 |
-3 |
-3 |
-3 |
-3 |
148 |
78 |
78 |
78 |
78 |
193 |
91 |
91 |
171 |
301 |
250 |
213 |
132 |
83 |
95 |
164 |
158 |
234 |
516 |
707 |
625 |
613 |
474 |
382 |
551 |
498 |
591 |
477 |
480 |
460 |
421 |
EBITDA(%) |
62.0% |
62.7% |
68.8% |
66.4% |
66.5% |
65.8% |
44.9% |
44.9% |
90.9% |
88.8% |
88.8% |
88.8% |
31.8% |
31.7% |
31.7% |
31.7% |
31.7% |
27.6% |
<span style="color:red">-2.51%</span> |
<span style="color:red">-2.51%</span> |
<span style="color:red">-2.51%</span> |
<span style="color:red">-2.51%</span> |
51.4% |
50.4% |
50.4% |
50.4% |
50.4% |
52.2% |
52.2% |
52.2% |
48.1% |
54.1% |
50.4% |
50.0% |
44.0% |
30.5% |
33.1% |
47.8% |
51.2% |
59.6% |
59.0% |
66.8% |
61.2% |
64.6% |
60.8% |
52.6% |
65.9% |
62.5% |
60.7% |
57.7% |
58.6% |
48.2% |
49.9% |
NOPLAT (mln) |
14 |
14 |
30 |
30 |
72 |
72 |
45 |
45 |
161 |
80 |
80 |
80 |
17 |
9 |
9 |
9 |
9 |
-61 |
-30 |
-30 |
-30 |
-30 |
94 |
47 |
47 |
47 |
47 |
64 |
54 |
54 |
150 |
220 |
-18 |
-110 |
-545 |
-634 |
14 |
95 |
213 |
143 |
141 |
400 |
410 |
399 |
294 |
183 |
254 |
302 |
414 |
286 |
273 |
-492 |
-162 |
Podatek (mln) |
14 |
14 |
8 |
8 |
20 |
20 |
13 |
13 |
31 |
15 |
15 |
15 |
1 |
0 |
0 |
0 |
0 |
-12 |
-6 |
-6 |
-6 |
-6 |
12 |
6 |
6 |
6 |
6 |
21 |
15 |
15 |
40 |
60 |
41 |
31 |
110 |
34 |
3 |
8 |
72 |
47 |
38 |
117 |
116 |
120 |
72 |
54 |
66 |
90 |
126 |
79 |
80 |
-147 |
-32 |
Zysk Netto (mln) |
0 |
0 |
22 |
22 |
52 |
52 |
32 |
32 |
130 |
65 |
65 |
65 |
17 |
8 |
8 |
8 |
8 |
-48 |
-24 |
-24 |
-24 |
-24 |
83 |
41 |
41 |
41 |
41 |
44 |
38 |
38 |
110 |
160 |
-59 |
-79 |
-435 |
-600 |
11 |
103 |
284 |
96 |
103 |
283 |
294 |
278 |
222 |
129 |
188 |
213 |
288 |
207 |
194 |
-345 |
-130 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22743.4% |
22743.4% |
44.9% |
44.9% |
152.2% |
26.1% |
104.3% |
104.3% |
<span style="color:red">-87.16%</span> |
<span style="color:red">-87.16%</span> |
<span style="color:red">-87.16%</span> |
<span style="color:red">-87.16%</span> |
<span style="color:red">-50.00%</span> |
<span style="color:red">-678.86%</span> |
<span style="color:red">-389.43%</span> |
<span style="color:red">-389.43%</span> |
<span style="color:red">-389.43%</span> |
<span style="color:red">-50.00%</span> |
<span style="color:red">-441.16%</span> |
<span style="color:red">-270.58%</span> |
<span style="color:red">-270.58%</span> |
<span style="color:red">-270.58%</span> |
<span style="color:red">-50.00%</span> |
5.9% |
<span style="color:red">-6.94%</span> |
<span style="color:red">-6.94%</span> |
166.4% |
267.3% |
<span style="color:red">-252.76%</span> |
<span style="color:red">-305.92%</span> |
<span style="color:red">-495.61%</span> |
<span style="color:red">-473.95%</span> |
<span style="color:red">-119.26%</span> |
<span style="color:red">-230.72%</span> |
<span style="color:red">-165.31%</span> |
<span style="color:red">-115.95%</span> |
812.4% |
173.6% |
3.6% |
191.0% |
115.6% |
<span style="color:red">-54.51%</span> |
<span style="color:red">-36.21%</span> |
<span style="color:red">-23.55%</span> |
29.5% |
61.0% |
3.1% |
<span style="color:red">-262.09%</span> |
<span style="color:red">-145.22%</span> |
Zysk netto (%) |
0.7% |
0.7% |
36.2% |
36.2% |
21.9% |
21.9% |
11.3% |
11.3% |
44.8% |
44.8% |
44.8% |
44.8% |
6.8% |
6.8% |
6.8% |
6.8% |
6.8% |
<span style="color:red">-19.43%</span> |
<span style="color:red">-19.43%</span> |
<span style="color:red">-19.43%</span> |
<span style="color:red">-19.43%</span> |
<span style="color:red">-19.43%</span> |
26.7% |
26.7% |
26.7% |
26.7% |
26.7% |
22.0% |
22.0% |
22.0% |
30.9% |
28.8% |
<span style="color:red">-11.86%</span> |
<span style="color:red">-18.53%</span> |
<span style="color:red">-144.57%</span> |
<span style="color:red">-220.95%</span> |
3.9% |
30.0% |
92.2% |
24.4% |
11.8% |
26.8% |
28.8% |
29.4% |
28.5% |
17.7% |
22.5% |
26.7% |
29.6% |
25.1% |
23.6% |
<span style="color:red">-36.18%</span> |
<span style="color:red">-15.43%</span> |
EPS |
0.0655 |
0.0004 |
0.0498 |
0.0442 |
0.0778 |
0.0722 |
0.0346 |
0.0346 |
0.1176 |
0.0612 |
0.0612 |
0.0612 |
0.014799999999999999 |
0.0076 |
0.0076 |
0.0076 |
0.0076 |
-0.0428 |
-0.0214 |
-0.0214 |
-0.0214 |
-0.0214 |
0.07 |
0.035 |
0.035 |
0.035 |
0.035 |
0.0369 |
0.0289 |
0.0289 |
0.0831 |
0.12 |
-0.0456 |
-0.0611 |
-0.33 |
-0.46 |
0.0067 |
0.0544 |
0.15 |
0.0461 |
0.0453 |
0.12 |
0.13 |
0.12 |
0.0975 |
0.0564 |
0.0824 |
0.0934 |
0.13 |
0.0909 |
0.0849 |
-0.15 |
-0.0571 |
EPS (rozwodnione) |
0.056100000000000004 |
0.0004 |
0.044399999999999995 |
0.0442 |
0.06780000000000001 |
0.0722 |
0.0346 |
0.0346 |
0.1176 |
0.0612 |
0.0612 |
0.0612 |
0.014799999999999999 |
0.0076 |
0.0076 |
0.0076 |
0.0076 |
-0.0428 |
-0.0214 |
-0.0214 |
-0.0214 |
-0.0214 |
0.07 |
0.035 |
0.035 |
0.035 |
0.035 |
0.03839999999999999 |
0.0289 |
0.0289 |
0.0816 |
0.12 |
-0.0431 |
-0.0611 |
-0.33 |
-0.46 |
0.0067 |
0.0544 |
0.15 |
0.0461 |
0.0453 |
0.12 |
0.13 |
0.12 |
0.0972 |
0.0563 |
0.0824 |
0.0933 |
0.13 |
0.0908 |
0.0849 |
-0.15 |
-0.0571 |
Ilośc akcji (mln) |
497 |
497 |
497 |
497 |
715 |
715 |
921 |
921 |
1,063 |
1,063 |
1,063 |
1,063 |
1,102 |
1,102 |
1,102 |
1,102 |
1,102 |
1,130 |
1,130 |
1,130 |
1,130 |
1,130 |
1,180 |
1,180 |
1,180 |
1,180 |
1,180 |
1,323 |
1,331 |
1,331 |
1,323 |
1,340 |
1,286 |
1,295 |
1,299 |
1,302 |
1,685 |
1,901 |
1,837 |
2,076 |
2,275 |
2,283 |
2,284 |
2,279 |
2,280 |
2,280 |
2,278 |
2,280 |
2,279 |
2,280 |
2,279 |
2,280 |
2,280 |
Ważona ilośc akcji (mln) |
497 |
497 |
497 |
497 |
715 |
715 |
921 |
921 |
1,063 |
1,063 |
1,063 |
1,063 |
1,102 |
1,102 |
1,102 |
1,102 |
1,102 |
1,130 |
1,130 |
1,130 |
1,130 |
1,130 |
1,180 |
1,180 |
1,180 |
1,180 |
1,180 |
1,348 |
1,331 |
1,331 |
1,348 |
1,358 |
1,363 |
1,295 |
1,299 |
1,302 |
1,675 |
1,902 |
1,836 |
2,074 |
2,278 |
2,282 |
2,286 |
2,284 |
2,286 |
2,286 |
2,279 |
2,281 |
2,285 |
2,281 |
2,281 |
2,280 |
2,280 |
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 |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |