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 |
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 |
517 |
440 |
382 |
357 |
339 |
547 |
565 |
527 |
381 |
399 |
348 |
304 |
293 |
352 |
379 |
399 |
416 |
422 |
392 |
407 |
551 |
643 |
615 |
604 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
-14.9% |
-13.2% |
-6.7% |
-5.0% |
61.2% |
3.3% |
-6.7% |
-27.7% |
4.8% |
-12.8% |
-12.7% |
-3.7% |
20.4% |
7.6% |
5.2% |
4.3% |
1.5% |
-7.2% |
3.9% |
35.4% |
16.8% |
-4.4% |
-1.7% |
Marża brutto |
0.0% |
0.0% |
31.3% |
37.4% |
36.3% |
31.0% |
31.4% |
33.2% |
31.9% |
32.6% |
40.2% |
44.5% |
43.9% |
47.5% |
40.4% |
38.6% |
33.5% |
37.7% |
33.7% |
31.1% |
6.8% |
11.4% |
10.4% |
7.7% |
9.7% |
32.1% |
EBIT (mln) |
60 |
195 |
-1 |
6 |
-7 |
-43 |
-44 |
-15 |
-20 |
-33 |
0 |
7 |
-6 |
-9 |
-7 |
4 |
-1 |
15 |
13 |
8 |
-20 |
2 |
-6 |
-15 |
-9 |
-16 |
EBIT Δ r/r |
0.0% |
224.6% |
-100.3% |
-957.6% |
-224.5% |
503.0% |
2.7% |
-66.2% |
33.0% |
68.6% |
-100.9% |
2318.9% |
-185.0% |
45.3% |
-23.1% |
-163.3% |
-114.0% |
-2569.5% |
-13.1% |
-43.3% |
-370.8% |
-110.2% |
-392.4% |
151.2% |
-41.5% |
81.7% |
EBIT (%) |
0.0% |
0.0% |
-0.1% |
1.3% |
-1.8% |
-11.9% |
-12.9% |
-2.7% |
-3.5% |
-6.3% |
0.1% |
1.8% |
-1.8% |
-3.0% |
-2.4% |
1.2% |
-0.2% |
3.8% |
3.2% |
1.8% |
-5.2% |
0.5% |
-1.1% |
-2.4% |
-1.5% |
-2.7% |
Koszty finansowe (mln) |
7 |
8 |
2 |
2 |
1 |
1 |
5 |
10 |
14 |
18 |
12 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
6 |
6 |
6 |
6 |
7 |
6 |
EBITDA (mln) |
38 |
120 |
13 |
18 |
5 |
-30 |
-28 |
2 |
-2 |
-15 |
18 |
19 |
6 |
3 |
2 |
11 |
6 |
21 |
19 |
13 |
-2 |
20 |
14 |
6 |
14 |
54 |
EBITDA(%) |
0.0% |
0.0% |
2.6% |
4.1% |
1.3% |
-8.5% |
-8.2% |
0.4% |
-0.3% |
-2.8% |
4.6% |
4.9% |
1.8% |
1.1% |
0.8% |
3.2% |
1.5% |
5.3% |
4.5% |
3.1% |
-0.5% |
5.0% |
2.6% |
0.9% |
2.3% |
8.9% |
Podatek (mln) |
30 |
112 |
-3 |
4 |
-8 |
-43 |
0 |
0 |
14 |
1 |
-0 |
-3 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3 |
-9 |
-8 |
0 |
-4 |
Zysk Netto (mln) |
23 |
75 |
0 |
7 |
-4 |
-71 |
-49 |
-25 |
-34 |
-131 |
-29 |
7 |
-8 |
-11 |
-52 |
3 |
-3 |
14 |
12 |
6 |
-4 |
26 |
43 |
41 |
32 |
32 |
Zysk netto Δ r/r |
0.0% |
231.9% |
-99.9% |
6951.5% |
-160.6% |
1542.8% |
-31.0% |
-48.1% |
32.1% |
289.6% |
-77.7% |
-123.1% |
-218.8% |
37.4% |
370.6% |
-105.1% |
-194.8% |
-671.5% |
-15.8% |
-46.9% |
-166.1% |
-711.3% |
64.9% |
-4.7% |
-21.9% |
2.0% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
1.6% |
-1.1% |
-19.9% |
-14.4% |
-4.6% |
-5.9% |
-24.8% |
-7.6% |
1.7% |
-2.3% |
-3.6% |
-17.7% |
0.8% |
-0.7% |
3.6% |
2.9% |
1.5% |
-1.1% |
6.4% |
7.8% |
6.3% |
5.2% |
5.4% |
EPS |
20.82 |
68.8 |
0.19 |
19.44 |
-11.32 |
-152.78 |
-79.38 |
-26.56 |
-35.1 |
-114.3 |
-8.26 |
0.51 |
-0.62 |
-0.85 |
-3.75 |
0.17 |
-0.15 |
0.91 |
0.76 |
0.4 |
-0.26 |
1.57 |
2.52 |
2.31 |
1.77 |
1.88 |
EPS (rozwodnione) |
20.82 |
68.8 |
0.19 |
19.44 |
-11.32 |
-152.78 |
-79.38 |
-26.56 |
-35.1 |
-114.3 |
-8.26 |
0.51 |
-0.62 |
-0.85 |
-3.75 |
0.17 |
-0.15 |
0.88 |
0.73 |
0.39 |
-0.26 |
1.51 |
2.42 |
2.22 |
1.71 |
1.82 |
Ilośc akcji (mln) |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
4 |
13 |
13 |
13 |
14 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
18 |
18 |
17 |
Ważona ilośc akcji (mln) |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
4 |
13 |
13 |
13 |
14 |
16 |
16 |
16 |
16 |
17 |
16 |
17 |
18 |
18 |
19 |
18 |
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 |