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 |
106 |
206 |
224 |
228 |
280 |
300 |
307 |
1,089 |
1,341 |
1,371 |
1,341 |
1,427 |
1,822 |
5,757 |
6,068 |
7,101 |
7,626 |
7,609 |
7,251 |
9,382 |
9,888 |
11,902 |
13,317 |
14,411 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
95.1% |
8.5% |
1.6% |
23.1% |
7.2% |
2.2% |
254.8% |
23.1% |
2.2% |
-2.2% |
6.4% |
27.7% |
216.0% |
5.4% |
17.0% |
7.4% |
-0.2% |
-4.7% |
29.4% |
5.4% |
20.4% |
11.9% |
8.2% |
Marża brutto |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
22.6% |
23.3% |
11.6% |
10.9% |
11.0% |
10.0% |
11.4% |
12.3% |
9.9% |
9.9% |
9.6% |
9.9% |
11.3% |
11.7% |
10.5% |
10.8% |
11.6% |
12.8% |
12.4% |
EBIT (mln) |
7 |
6 |
7 |
201 |
11 |
13 |
17 |
19 |
18 |
29 |
32 |
39 |
36 |
43 |
127 |
161 |
178 |
210 |
219 |
243 |
233 |
276 |
314 |
365 |
495 |
527 |
EBIT Δ r/r |
0.0% |
-9.2% |
5.5% |
2894.1% |
-94.5% |
16.5% |
31.5% |
13.9% |
-5.4% |
58.4% |
9.4% |
22.2% |
-8.1% |
19.5% |
199.4% |
26.4% |
10.8% |
17.7% |
4.3% |
11.1% |
-4.2% |
18.5% |
13.5% |
16.6% |
35.5% |
6.5% |
EBIT (%) |
0.0% |
0.0% |
6.3% |
97.5% |
4.9% |
5.7% |
6.1% |
6.4% |
6.0% |
2.7% |
2.4% |
2.8% |
2.7% |
3.0% |
7.0% |
2.8% |
2.9% |
3.0% |
2.9% |
3.2% |
3.2% |
2.9% |
3.2% |
3.1% |
3.7% |
3.7% |
Koszty finansowe (mln) |
1 |
0 |
1 |
1 |
2 |
1 |
2 |
3 |
2 |
8 |
8 |
6 |
5 |
7 |
10 |
30 |
24 |
23 |
21 |
25 |
29 |
25 |
22 |
25 |
74 |
109 |
EBITDA (mln) |
7 |
6 |
10 |
206 |
11 |
16 |
20 |
22 |
19 |
35 |
39 |
46 |
41 |
49 |
60 |
184 |
203 |
235 |
245 |
278 |
267 |
355 |
392 |
456 |
631 |
650 |
EBITDA(%) |
0.0% |
0.0% |
9.4% |
100.0% |
5.0% |
6.9% |
7.0% |
7.5% |
6.2% |
3.2% |
2.9% |
3.4% |
3.1% |
3.4% |
3.3% |
3.2% |
3.3% |
3.3% |
3.2% |
3.7% |
3.7% |
3.8% |
4.0% |
3.8% |
4.7% |
4.5% |
Podatek (mln) |
6 |
6 |
7 |
9 |
10 |
12 |
15 |
6 |
5 |
6 |
7 |
12 |
9 |
8 |
14 |
34 |
45 |
54 |
57 |
63 |
59 |
73 |
85 |
103 |
120 |
120 |
Zysk Netto (mln) |
4 |
0 |
0 |
-0 |
-0 |
0 |
-1 |
12 |
10 |
17 |
20 |
23 |
32 |
28 |
28 |
92 |
106 |
127 |
133 |
150 |
144 |
174 |
199 |
225 |
276 |
297 |
Zysk netto Δ r/r |
0.0% |
-95.6% |
-48.9% |
-494.8% |
-71.0% |
-100.0% |
-inf% |
-1679.8% |
-10.6% |
61.5% |
18.4% |
18.8% |
34.7% |
-11.5% |
0.9% |
226.4% |
15.1% |
19.9% |
4.6% |
12.6% |
-3.7% |
20.7% |
14.5% |
12.8% |
22.7% |
7.6% |
Zysk netto (%) |
0.0% |
0.0% |
0.1% |
-0.2% |
-0.0% |
0.0% |
-0.3% |
3.8% |
3.4% |
1.5% |
1.5% |
1.7% |
2.4% |
2.0% |
1.5% |
1.6% |
1.7% |
1.8% |
1.7% |
2.0% |
2.0% |
1.9% |
2.0% |
1.9% |
2.1% |
2.1% |
EPS |
0.24 |
0.14 |
0.17 |
-0.012 |
-0.0034 |
0.0 |
-0.0231 |
0.36 |
0.28 |
0.33 |
0.36 |
0.41 |
0.53 |
0.47 |
0.53 |
0.63 |
0.71 |
0.84 |
0.88 |
0.98 |
0.94 |
1.08 |
1.22 |
1.27 |
1.45 |
1.54 |
EPS (rozwodnione) |
0.24 |
0.14 |
0.17 |
-0.012 |
-0.0034 |
0.0 |
-0.0231 |
0.36 |
0.28 |
0.33 |
0.36 |
0.41 |
0.53 |
0.47 |
0.53 |
0.63 |
0.71 |
0.84 |
0.88 |
0.98 |
0.94 |
1.08 |
1.22 |
1.27 |
1.45 |
1.54 |
Ilośc akcji (mln) |
18 |
1 |
31 |
31 |
31 |
32 |
32 |
32 |
37 |
51 |
55 |
57 |
59 |
60 |
53 |
147 |
150 |
151 |
152 |
152 |
153 |
162 |
164 |
177 |
191 |
192 |
Ważona ilośc akcji (mln) |
18 |
1 |
31 |
32 |
32 |
32 |
32 |
32 |
37 |
51 |
55 |
57 |
59 |
60 |
53 |
147 |
150 |
151 |
152 |
152 |
153 |
162 |
164 |
177 |
191 |
192 |
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 |