Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 21 | 18 | 84 | 115 | 133 | 127 | 155 | 220 | 223 | 218 | 182 |
| Przychód Δ r/r | 0.0% | -14.5% | 366.7% | 36.5% | 16.3% | -5.0% | 22.0% | 42.1% | 1.3% | -2.1% | -16.7% |
| Marża brutto | 65.6% | 31.7% | 69.5% | 70.5% | 84.7% | 74.0% | 73.1% | 72.6% | 70.7% | 69.2% | 68.5% |
| EBIT (mln) | 16 | 5 | 66 | 95 | 94 | 76 | 110 | 222 | 153 | 129 | 120 |
| EBIT Δ r/r | 0.0% | -66.3% | 1147.2% | 44.1% | -1.5% | -18.7% | 44.8% | 101.3% | -31.0% | -15.5% | -7.3% |
| EBIT (%) | 74.7% | 29.4% | 78.7% | 83.1% | 70.3% | 60.2% | 71.4% | 101.1% | 68.9% | 59.4% | 66.1% |
| Koszty finansowe (mln) | 0 | 3 | 10 | 16 | 20 | 18 | 20 | 40 | 81 | 84 | 66 |
| EBITDA (mln) | 16 | 5 | -31 | -12 | -24 | 76 | 110 | 222 | 153 | -427 | 184 |
| EBITDA(%) | 74.7% | 29.4% | -37.5% | -10.4% | -18.1% | 60.2% | 71.4% | 101.1% | 68.9% | -195.9% | 101.6% |
| Podatek (mln) | 0 | 8 | -31 | -12 | -24 | 74 | 109 | 205 | 195 | -76 | 0 |
| Zysk Netto (mln) | 30 | 23 | 35 | 83 | 70 | 122 | 618 | 912 | -189 | -511 | 118 |
| Zysk netto Δ r/r | 0.0% | -21.2% | 48.5% | 140.8% | -16.5% | 76.0% | 405.1% | 47.5% | -120.7% | 170.3% | -123.2% |
| Zysk netto (%) | 140.4% | 129.4% | 41.2% | 72.7% | 52.2% | 96.6% | 399.9% | 415.1% | -84.9% | -234.4% | 65.1% |
| EPS | 0.14 | 0.11 | 0.24 | 0.38 | 0.26 | 0.28 | 1.14 | 1.34 | -0.26 | -0.71 | 0.17 |
| EPS (rozwodnione) | 0.14 | 0.11 | 0.24 | 0.38 | 0.26 | 0.28 | 1.14 | 1.34 | -0.26 | -0.71 | 0.17 |
| Ilośc akcji (mln) | 211 | 211 | 146 | 221 | 266 | 431 | 544 | 679 | 723 | 723 | 714 |
| Ważona ilośc akcji (mln) | 211 | 211 | 146 | 221 | 266 | 431 | 544 | 679 | 723 | 723 | 714 |
| Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |