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 | 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 | 177 | 161 | 180 | 280 | 355 | 394 | 330 | 390 | 241 | 280 | 280 | 268 | 213 | 221 | 435 | 343 | 401 | 353 | 334 | 219 | 215 | 88 | 131 | 140 |
| Przychód Δ r/r | 0.0% | 0.0% | inf% | -8.9% | 11.9% | 55.7% | 26.5% | 11.1% | -16.2% | 18.0% | -38.2% | 16.5% | -0.3% | -4.2% | -20.6% | 3.8% | 97.0% | -21.1% | 16.8% | -12.1% | -5.2% | -34.4% | -1.7% | -59.0% | 48.1% | 7.0% |
| Marża brutto | 0.0% | 0.0% | 100.0% | 72.3% | 69.1% | 79.8% | 80.1% | 82.2% | 78.7% | 77.1% | 67.5% | 75.9% | 68.9% | 66.5% | 62.5% | 67.1% | 80.8% | 72.0% | 74.7% | 68.8% | 61.3% | 53.4% | 58.1% | 95.6% | 49.1% | 93.6% |
| EBIT (mln) | 11 | 173 | 177 | 138 | 60 | 153 | 216 | 205 | 151 | 184 | 40 | 84 | 52 | 50 | -5 | 15 | 213 | 80 | 125 | 56 | 18 | -36 | -186 | 33 | 52 | 57 |
| EBIT Δ r/r | 0.0% | 1487.0% | 1.9% | -21.9% | -56.7% | 156.4% | 40.8% | -5.0% | -26.4% | 22.1% | -78.5% | 111.1% | -37.6% | -4.9% | -111.0% | -381.2% | 1279.5% | -62.2% | 55.7% | -55.5% | -66.9% | -297.4% | 411.4% | -117.7% | 56.7% | 9.5% |
| EBIT (%) | 0.0% | 0.0% | 100.0% | 85.7% | 33.2% | 54.6% | 60.8% | 52.0% | 45.7% | 47.3% | 16.5% | 29.8% | 18.7% | 18.5% | -2.6% | 7.0% | 48.8% | 23.4% | 31.2% | 15.8% | 5.5% | -16.6% | -86.4% | 37.4% | 39.6% | 40.5% |
| Koszty finansowe (mln) | 2 | 0 | 0 | 0 | 0 | 2 | 5 | 2 | 1 | 3 | 6 | 8 | 5 | 3 | 1 | 3 | 3 | 16 | 14 | 14 | 13 | 11 | 11 | 10 | 18 | 20 |
| EBITDA (mln) | 11 | 173 | 177 | 161 | 82 | 177 | 240 | 261 | 211 | 245 | 107 | 157 | 133 | 114 | 66 | 87 | 285 | 168 | 220 | 152 | 118 | 51 | -103 | 58 | 87 | 95 |
| EBITDA(%) | 0.0% | 0.0% | 100.0% | 100.0% | 45.7% | 63.1% | 67.6% | 66.3% | 63.8% | 62.9% | 44.3% | 56.1% | 47.4% | 42.4% | 30.8% | 39.5% | 65.4% | 48.8% | 54.8% | 43.1% | 35.3% | 23.1% | -47.6% | 65.3% | 66.7% | 68.0% |
| Podatek (mln) | 9 | 104 | 60 | 58 | 60 | 151 | 213 | 67 | 38 | 54 | 10 | 17 | 13 | 13 | -2 | 4 | 59 | 17 | 32 | 12 | 1 | -73 | -212 | 7 | 6 | 10 |
| Zysk Netto (mln) | 0 | 69 | 0 | -0 | -0 | -0 | -0 | 136 | 112 | 125 | 24 | 58 | 34 | 33 | -5 | 10 | 151 | 47 | 79 | 30 | 4 | -198 | -553 | 12 | 24 | 14 |
| Zysk netto Δ r/r | 0.0% | 289245.8% | -99.9% | -125.0% | 511.1% | 20.0% | 157.6% | -79830.6% | -17.3% | 11.5% | -81.1% | 144.6% | -40.2% | -5.3% | -115.3% | -298.5% | 1416.7% | -68.7% | 66.5% | -62.3% | -85.9% | -4860.6% | 178.7% | -102.2% | 101.2% | -42.3% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 34.4% | 33.9% | 32.1% | 9.8% | 20.6% | 12.3% | 12.2% | -2.4% | 4.5% | 34.6% | 13.7% | 19.6% | 8.4% | 1.2% | -90.5% | -256.5% | 13.6% | 18.4% | 9.9% |
| EPS | 0.0206 | 0.25 | 0.13 | 0.13 | -0.0002 | -0.0002 | -0.0006 | 0.48 | 0.4 | 0.45 | 0.084 | 0.21 | 0.12 | 0.12 | -0.0179 | 0.032 | 0.48 | 0.15 | 0.25 | 0.0948 | 0.0133 | -0.63 | -1.74 | 0.0322 | 0.0642 | 0.0365 |
| EPS (rozwodnione) | 0.0206 | 0.25 | 0.13 | 0.0 | -0.0002 | -0.0002 | -0.0006 | 0.48 | 0.4 | 0.45 | 0.084 | 0.21 | 0.12 | 0.12 | -0.0179 | 0.032 | 0.48 | 0.15 | 0.25 | 0.0948 | 0.0133 | -0.63 | -1.74 | 0.0322 | 0.0642 | 0.0365 |
| Ilośc akcji (mln) | 280 | 280 | 0 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 278 | 306 | 313 | 312 | 312 | 312 | 312 | 312 | 318 | 372 | 375 | 380 |
| Ważona ilośc akcji (mln) | 280 | 280 | 0 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 306 | 313 | 312 | 312 | 312 | 312 | 312 | 318 | 372 | 375 | 380 |
| Waluta | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |