Rok finansowy |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Data |
2009-06-30 |
2009-09-30 |
2010-01-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2011-01-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
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 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
132 |
132 |
101 |
101 |
101 |
101 |
126 |
126 |
126 |
126 |
141 |
141 |
141 |
141 |
110 |
110 |
110 |
110 |
124 |
117 |
111 |
131 |
109 |
59 |
74 |
122 |
171 |
210 |
224 |
240 |
246 |
294 |
299 |
322 |
373 |
382 |
430 |
445 |
435 |
388 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-23.34%</span> |
<span style="color:red">-23.34%</span> |
24.1% |
24.1% |
24.1% |
24.1% |
12.5% |
12.5% |
12.5% |
12.5% |
<span style="color:red">-22.20%</span> |
<span style="color:red">-22.20%</span> |
<span style="color:red">-22.20%</span> |
<span style="color:red">-22.20%</span> |
12.6% |
6.7% |
0.7% |
18.9% |
<span style="color:red">-11.90%</span> |
<span style="color:red">-49.79%</span> |
<span style="color:red">-33.50%</span> |
<span style="color:red">-6.35%</span> |
56.9% |
256.3% |
204.6% |
96.2% |
44.0% |
40.1% |
33.2% |
34.0% |
51.3% |
29.8% |
43.8% |
38.4% |
16.5% |
1.8% |
Marża brutto |
75.2% |
75.2% |
82.2% |
82.2% |
82.2% |
82.2% |
86.2% |
86.2% |
86.2% |
86.2% |
87.8% |
87.8% |
87.8% |
87.8% |
93.4% |
93.4% |
93.4% |
93.4% |
36.9% |
30.0% |
23.2% |
35.1% |
30.6% |
15.8% |
46.1% |
38.6% |
47.6% |
46.3% |
50.9% |
35.0% |
32.5% |
30.4% |
24.9% |
28.9% |
23.1% |
20.9% |
16.6% |
24.4% |
21.0% |
28.9% |
Koszty i Wydatki (mln) |
69 |
69 |
46 |
46 |
46 |
46 |
57 |
57 |
57 |
57 |
63 |
63 |
63 |
63 |
43 |
43 |
43 |
43 |
286 |
184 |
156 |
201 |
242 |
88 |
98 |
211 |
148 |
198 |
183 |
189 |
189 |
235 |
245 |
268 |
315 |
323 |
413 |
382 |
378 |
328 |
EBIT (mln) |
24 |
24 |
20 |
20 |
20 |
20 |
22 |
22 |
22 |
22 |
31 |
31 |
31 |
31 |
20 |
20 |
20 |
20 |
-2 |
-16 |
-35 |
-22 |
-16 |
-8 |
-1 |
-2 |
26 |
40 |
47 |
52 |
58 |
59 |
54 |
54 |
57 |
59 |
17 |
63 |
57 |
60 |
EBIT Δ kw/kw |
24.1% |
24.1% |
12.7% |
12.7% |
12.7% |
12.7% |
26.7% |
26.7% |
26.7% |
26.7% |
50.0% |
50.0% |
50.0% |
50.0% |
1228.4% |
225.3% |
158.3% |
191.4% |
88.4% |
92.2% |
2634.9% |
1198.9% |
4273000000.0% |
5538200000.0% |
3669100000.0% |
2221000000.0% |
54.6% |
32.3% |
11.6% |
3.7% |
0.7% |
0.5% |
216.8% |
15.2% |
0.8% |
1.7% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
18.4% |
18.4% |
19.3% |
19.3% |
19.3% |
19.3% |
17.9% |
17.9% |
17.9% |
17.9% |
21.7% |
21.7% |
21.7% |
21.7% |
18.6% |
18.6% |
18.6% |
18.6% |
<span style="color:red">-1.46%</span> |
<span style="color:red">-13.89%</span> |
<span style="color:red">-31.60%</span> |
<span style="color:red">-17.08%</span> |
<span style="color:red">-14.33%</span> |
<span style="color:red">-14.39%</span> |
<span style="color:red">-1.74%</span> |
<span style="color:red">-1.40%</span> |
15.3% |
19.1% |
21.2% |
21.5% |
23.5% |
20.1% |
18.0% |
16.6% |
15.4% |
15.4% |
3.9% |
14.2% |
13.1% |
15.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
13 |
27 |
19 |
14 |
18 |
8 |
22 |
25 |
23 |
29 |
21 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
Koszty finansowe (mln) |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
8 |
8 |
8 |
8 |
12 |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
26 |
27 |
53 |
35 |
13 |
11 |
13 |
15 |
14 |
14 |
Amortyzacja (mln) |
26 |
26 |
25 |
25 |
25 |
25 |
31 |
31 |
31 |
31 |
34 |
34 |
34 |
34 |
28 |
28 |
28 |
28 |
38 |
40 |
49 |
50 |
36 |
15 |
25 |
31 |
30 |
40 |
43 |
47 |
54 |
61 |
58 |
60 |
63 |
67 |
73 |
73 |
76 |
79 |
EBITDA (mln) |
43 |
43 |
22 |
22 |
22 |
22 |
54 |
54 |
54 |
54 |
65 |
65 |
65 |
65 |
40 |
40 |
40 |
40 |
36 |
24 |
14 |
28 |
20 |
7 |
23 |
29 |
56 |
80 |
90 |
98 |
112 |
120 |
112 |
114 |
120 |
126 |
90 |
136 |
133 |
139 |
EBITDA(%) |
32.9% |
32.9% |
21.3% |
21.3% |
21.3% |
21.3% |
42.8% |
42.8% |
42.8% |
42.8% |
46.1% |
46.1% |
46.1% |
46.1% |
36.2% |
36.2% |
36.2% |
36.2% |
29.1% |
20.5% |
12.5% |
21.2% |
18.8% |
11.6% |
31.7% |
23.9% |
32.8% |
38.2% |
40.3% |
40.8% |
45.5% |
40.7% |
37.5% |
35.4% |
32.2% |
32.9% |
20.9% |
30.6% |
30.7% |
35.7% |
NOPLAT (mln) |
10 |
10 |
6 |
6 |
6 |
6 |
18 |
18 |
18 |
18 |
25 |
25 |
25 |
25 |
4 |
4 |
4 |
4 |
-172 |
-79 |
-72 |
-90 |
-119 |
-47 |
-32 |
-110 |
-2 |
-11 |
12 |
22 |
27 |
28 |
5 |
25 |
43 |
47 |
4 |
48 |
28 |
48 |
Podatek (mln) |
7 |
7 |
3 |
3 |
3 |
3 |
5 |
5 |
5 |
5 |
8 |
8 |
8 |
8 |
3 |
3 |
3 |
3 |
3 |
25 |
20 |
19 |
12 |
14 |
0 |
15 |
0 |
19 |
0 |
-0 |
0 |
-11 |
2 |
7 |
13 |
13 |
1 |
9 |
8 |
15 |
Zysk Netto (mln) |
3 |
3 |
-12 |
-12 |
-12 |
-12 |
12 |
12 |
12 |
12 |
17 |
17 |
17 |
17 |
2 |
2 |
2 |
2 |
-169 |
-55 |
-52 |
-71 |
-107 |
-61 |
-32 |
-125 |
-2 |
7 |
12 |
22 |
27 |
39 |
3 |
17 |
30 |
35 |
3 |
39 |
19 |
33 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-471.64%</span> |
<span style="color:red">-471.64%</span> |
<span style="color:red">-200.60%</span> |
<span style="color:red">-200.60%</span> |
<span style="color:red">-200.60%</span> |
<span style="color:red">-200.60%</span> |
40.6% |
40.6% |
40.6% |
40.6% |
<span style="color:red">-91.39%</span> |
<span style="color:red">-91.39%</span> |
<span style="color:red">-91.39%</span> |
<span style="color:red">-91.39%</span> |
<span style="color:red">-11382.68%</span> |
<span style="color:red">-3752.17%</span> |
<span style="color:red">-3573.75%</span> |
<span style="color:red">-4829.51%</span> |
<span style="color:red">-36.73%</span> |
11.8% |
<span style="color:red">-38.46%</span> |
76.2% |
<span style="color:red">-98.01%</span> |
<span style="color:red">-112.16%</span> |
<span style="color:red">-136.97%</span> |
<span style="color:red">-117.58%</span> |
<span style="color:red">-1363.07%</span> |
426.3% |
<span style="color:red">-71.90%</span> |
<span style="color:red">-21.04%</span> |
12.2% |
<span style="color:red">-11.34%</span> |
<span style="color:red">-19.92%</span> |
122.7% |
<span style="color:red">-35.72%</span> |
<span style="color:red">-4.34%</span> |
Zysk netto (%) |
2.5% |
2.5% |
<span style="color:red">-12.18%</span> |
<span style="color:red">-12.18%</span> |
<span style="color:red">-12.18%</span> |
<span style="color:red">-12.18%</span> |
9.9% |
9.9% |
9.9% |
9.9% |
12.3% |
12.3% |
12.3% |
12.3% |
1.4% |
1.4% |
1.4% |
1.4% |
<span style="color:red">-136.79%</span> |
<span style="color:red">-46.74%</span> |
<span style="color:red">-47.10%</span> |
<span style="color:red">-54.30%</span> |
<span style="color:red">-98.24%</span> |
<span style="color:red">-104.07%</span> |
<span style="color:red">-43.58%</span> |
<span style="color:red">-102.17%</span> |
<span style="color:red">-1.24%</span> |
3.6% |
5.3% |
9.2% |
10.9% |
13.3% |
1.1% |
5.4% |
8.1% |
9.1% |
0.6% |
8.7% |
4.5% |
8.6% |
EPS |
0.0069 |
0.0477 |
-0.0255 |
-0.18 |
-0.0255 |
-0.18 |
0.0257 |
0.18 |
0.0257 |
0.18 |
0.0361 |
0.25 |
0.0361 |
0.25 |
0.0031 |
0.0231 |
0.0031 |
0.0231 |
-2.93 |
-1.0 |
-0.93 |
-1.28 |
-1.79 |
-1.19 |
-0.54 |
-0.94 |
-0.0073 |
0.0275 |
0.0362 |
0.067 |
0.0821 |
0.11 |
0.0069 |
0.0322 |
0.056 |
0.0653 |
0.0052 |
0.075 |
0.0376 |
0.0644 |
EPS (rozwodnione) |
0.0068 |
0.0477 |
-0.0252 |
-0.18 |
-0.0252 |
-0.18 |
0.0253 |
0.18 |
0.0253 |
0.18 |
0.0356 |
0.25 |
0.0356 |
0.25 |
0.0031 |
0.0231 |
0.0031 |
0.0231 |
-2.93 |
-1.0 |
-0.93 |
-1.28 |
-1.79 |
-1.19 |
-0.54 |
-0.94 |
-0.0073 |
0.0275 |
0.0362 |
0.0635 |
0.0759 |
0.11 |
0.0068 |
0.0322 |
0.0551 |
0.0643 |
0.0051 |
0.0734 |
0.0368 |
0.0636 |
Ilośc akcji (mln) |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
58 |
55 |
56 |
55 |
60 |
52 |
60 |
133 |
293 |
271 |
328 |
328 |
328 |
364 |
483 |
540 |
539 |
532 |
515 |
516 |
517 |
516 |
Ważona ilośc akcji (mln) |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
58 |
55 |
56 |
55 |
60 |
52 |
60 |
133 |
293 |
271 |
328 |
346 |
354 |
364 |
490 |
540 |
548 |
541 |
523 |
526 |
527 |
523 |
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 |