Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2010 |
2010 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Data |
2004-03-31 |
2004-09-30 |
2005-03-31 |
2005-09-30 |
2006-03-31 |
2006-09-30 |
2007-03-31 |
2007-09-30 |
2008-03-31 |
2008-09-30 |
2009-03-31 |
2010-03-30 |
2010-09-30 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2013-01-31 |
2013-03-30 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2014-01-31 |
2014-03-30 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2015-03-31 |
2015-09-30 |
2016-01-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2017-01-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2018-01-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2019-03-31 |
2019-09-30 |
2020-03-31 |
2020-09-30 |
2021-03-31 |
2021-09-30 |
2022-03-31 |
2022-09-30 |
2023-03-31 |
2023-09-30 |
2024-03-31 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Przychód (mln) |
1,354 |
677 |
1,588 |
794 |
1,678 |
839 |
1,545 |
773 |
1,637 |
819 |
1,356 |
947 |
947 |
519 |
519 |
0 |
498 |
498 |
498 |
0 |
415 |
830 |
657 |
415 |
0 |
356 |
713 |
631 |
356 |
0 |
629 |
873 |
409 |
743 |
409 |
0 |
399 |
735 |
399 |
0 |
402 |
750 |
402 |
0 |
733 |
930 |
925 |
1,167 |
1,101 |
1,448 |
1,515 |
1,930 |
1,657 |
1,664 |
1,342 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
24.0% |
24.0% |
<span style="color:red">-2.69%</span> |
<span style="color:red">-2.69%</span> |
<span style="color:red">-2.42%</span> |
<span style="color:red">-2.42%</span> |
<span style="color:red">-12.23%</span> |
22.6% |
<span style="color:red">-42.14%</span> |
<span style="color:red">-36.66%</span> |
<span style="color:red">-61.77%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-47.48%</span> |
<span style="color:red">-4.05%</span> |
<span style="color:red">-4.05%</span> |
0.0% |
<span style="color:red">-16.61%</span> |
66.8% |
32.0% |
inf% |
<span style="color:red">-100.00%</span> |
<span style="color:red">-57.04%</span> |
8.6% |
52.2% |
inf% |
<span style="color:red">-100.00%</span> |
<span style="color:red">-11.84%</span> |
38.3% |
14.9% |
inf% |
<span style="color:red">-34.86%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-2.46%</span> |
<span style="color:red">-1.17%</span> |
<span style="color:red">-2.46%</span> |
0.0% |
0.6% |
2.1% |
0.6% |
0.0% |
82.3% |
24.0% |
130.2% |
inf% |
50.2% |
55.8% |
63.7% |
65.4% |
50.6% |
14.9% |
<span style="color:red">-11.42%</span> |
Marża brutto |
24.2% |
24.2% |
23.5% |
23.5% |
25.5% |
25.5% |
26.3% |
26.3% |
25.9% |
25.9% |
29.8% |
14.5% |
14.5% |
12.4% |
12.4% |
0.0% |
13.4% |
13.4% |
13.4% |
0.0% |
19.7% |
19.7% |
24.0% |
19.7% |
0.0% |
19.1% |
19.1% |
21.2% |
19.1% |
0.0% |
22.7% |
17.8% |
18.2% |
20.0% |
18.2% |
0.0% |
20.6% |
22.2% |
20.6% |
0.0% |
21.3% |
23.2% |
21.3% |
0.0% |
23.3% |
18.9% |
21.7% |
19.6% |
21.5% |
19.5% |
21.1% |
16.6% |
18.1% |
18.3% |
20.7% |
Koszty i Wydatki (mln) |
1,097 |
549 |
1,309 |
655 |
1,366 |
683 |
1,257 |
629 |
1,311 |
655 |
1,099 |
1,067 |
1,067 |
456 |
456 |
0 |
541 |
541 |
541 |
0 |
428 |
830 |
747 |
428 |
0 |
351 |
713 |
616 |
351 |
0 |
609 |
858 |
336 |
718 |
336 |
0 |
318 |
691 |
318 |
0 |
317 |
704 |
317 |
0 |
700 |
893 |
875 |
1,104 |
1,032 |
1,361 |
1,389 |
1,837 |
1,581 |
1,584 |
1,310 |
EBIT (mln) |
12 |
6 |
31 |
16 |
25 |
12 |
9 |
5 |
-11 |
-5 |
-74 |
-67 |
-67 |
-47 |
-47 |
0 |
-44 |
-44 |
-44 |
0 |
-13 |
-29 |
-16 |
-13 |
0 |
5 |
9 |
13 |
5 |
0 |
21 |
19 |
9 |
25 |
9 |
0 |
14 |
40 |
14 |
0 |
15 |
41 |
15 |
0 |
31 |
37 |
50 |
64 |
68 |
87 |
126 |
94 |
77 |
80 |
31 |
EBIT Δ kw/kw |
51.0% |
51.0% |
237.2% |
237.2% |
332.2% |
332.2% |
112.4% |
106.9% |
84.3% |
81.7% |
924.8% |
43.3% |
43.3% |
7.5% |
7.5% |
0.0% |
240.4% |
172.4% |
240.4% |
0.0% |
341.7% |
inf% |
220.7% |
341.7% |
0.0% |
74.9% |
120.6% |
28.6% |
39.4% |
100.0% |
141.1% |
inf% |
38.9% |
37.9% |
38.9% |
0.0% |
1.1% |
4.3% |
1.1% |
0.0% |
5271775000.0% |
13.0% |
70.9% |
100.0% |
54.5% |
58.0% |
60.4% |
7199850000.0% |
8349150000.0% |
1759600000.0% |
3519200000.0% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
0.9% |
0.9% |
2.0% |
2.0% |
1.5% |
1.5% |
0.6% |
0.6% |
<span style="color:red">-0.65%</span> |
<span style="color:red">-0.65%</span> |
<span style="color:red">-5.47%</span> |
<span style="color:red">-7.11%</span> |
<span style="color:red">-7.11%</span> |
<span style="color:red">-9.07%</span> |
<span style="color:red">-9.07%</span> |
0.0% |
<span style="color:red">-8.79%</span> |
<span style="color:red">-8.79%</span> |
<span style="color:red">-8.79%</span> |
0.0% |
<span style="color:red">-3.10%</span> |
<span style="color:red">-3.49%</span> |
<span style="color:red">-2.44%</span> |
<span style="color:red">-3.10%</span> |
0.0% |
1.5% |
1.3% |
2.1% |
1.5% |
0.0% |
3.4% |
2.1% |
2.1% |
3.3% |
2.1% |
0.0% |
3.6% |
5.4% |
3.6% |
0.0% |
3.6% |
5.5% |
3.6% |
0.0% |
4.2% |
3.9% |
5.4% |
5.4% |
6.2% |
6.0% |
8.3% |
4.9% |
4.6% |
4.8% |
2.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
15 |
0 |
0 |
0 |
3 |
12 |
0 |
0 |
8 |
1 |
0 |
4 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
3 |
0 |
0 |
4 |
3 |
4 |
3 |
5 |
3 |
3 |
5 |
11 |
11 |
0 |
Koszty finansowe (mln) |
13 |
7 |
23 |
11 |
29 |
15 |
27 |
13 |
36 |
18 |
38 |
29 |
29 |
19 |
19 |
0 |
10 |
10 |
10 |
0 |
8 |
15 |
8 |
8 |
0 |
6 |
12 |
6 |
6 |
0 |
0 |
0 |
2 |
2 |
2 |
0 |
2 |
2 |
2 |
0 |
2 |
2 |
2 |
0 |
3 |
5 |
4 |
4 |
4 |
4 |
3 |
5 |
11 |
12 |
14 |
Amortyzacja (mln) |
23 |
12 |
31 |
15 |
18 |
9 |
19 |
9 |
21 |
11 |
-111 |
13 |
13 |
6 |
6 |
0 |
5 |
5 |
5 |
0 |
2 |
3 |
13 |
2 |
0 |
-2 |
2 |
2 |
-2 |
0 |
1 |
2 |
1 |
2 |
1 |
0 |
1 |
2 |
1 |
0 |
0 |
3 |
0 |
0 |
4 |
3 |
20 |
21 |
21 |
20 |
21 |
27 |
27 |
31 |
34 |
EBITDA (mln) |
55 |
27 |
124 |
62 |
102 |
51 |
102 |
51 |
79 |
40 |
-185 |
-62 |
-62 |
-77 |
-77 |
0 |
-8 |
-8 |
-8 |
0 |
-100 |
-95 |
-3 |
-100 |
0 |
3 |
17 |
15 |
3 |
0 |
23 |
20 |
10 |
26 |
10 |
0 |
33 |
42 |
33 |
0 |
15 |
44 |
15 |
0 |
35 |
39 |
70 |
85 |
89 |
108 |
146 |
120 |
104 |
111 |
65 |
EBITDA(%) |
4.0% |
4.0% |
7.8% |
7.8% |
6.1% |
6.1% |
6.6% |
6.6% |
4.8% |
4.8% |
<span style="color:red">-13.67%</span> |
<span style="color:red">-6.55%</span> |
<span style="color:red">-6.55%</span> |
<span style="color:red">-14.77%</span> |
<span style="color:red">-14.77%</span> |
0.0% |
<span style="color:red">-1.68%</span> |
<span style="color:red">-1.68%</span> |
<span style="color:red">-1.68%</span> |
0.0% |
<span style="color:red">-24.21%</span> |
<span style="color:red">-11.41%</span> |
<span style="color:red">-0.49%</span> |
<span style="color:red">-24.21%</span> |
0.0% |
0.8% |
2.4% |
2.4% |
0.8% |
0.0% |
3.6% |
2.3% |
2.5% |
3.5% |
2.5% |
0.0% |
8.2% |
5.7% |
8.2% |
0.0% |
3.7% |
5.9% |
3.7% |
0.0% |
4.8% |
4.2% |
7.6% |
7.3% |
8.1% |
7.4% |
9.7% |
6.2% |
6.3% |
6.6% |
4.9% |
NOPLAT (mln) |
21 |
10 |
77 |
38 |
59 |
29 |
47 |
23 |
42 |
21 |
-141 |
-102 |
-102 |
-26 |
-26 |
0 |
-13 |
-13 |
-13 |
0 |
-57 |
-113 |
-105 |
-57 |
0 |
2 |
4 |
4 |
2 |
0 |
12 |
15 |
8 |
21 |
8 |
0 |
30 |
40 |
30 |
0 |
15 |
42 |
15 |
0 |
29 |
30 |
42 |
55 |
64 |
83 |
122 |
103 |
64 |
61 |
11 |
Podatek (mln) |
21 |
10 |
77 |
38 |
10 |
5 |
6 |
3 |
4 |
2 |
-15 |
5 |
5 |
-3 |
-3 |
0 |
-8 |
-8 |
-8 |
0 |
16 |
33 |
49 |
16 |
0 |
-4 |
-7 |
5 |
-4 |
0 |
4 |
9 |
-6 |
5 |
-6 |
0 |
1 |
0 |
1 |
0 |
-5 |
5 |
-5 |
0 |
2 |
-16 |
-8 |
-14 |
-0 |
4 |
35 |
32 |
18 |
15 |
4 |
Zysk Netto (mln) |
-3 |
-1 |
-6 |
-3 |
44 |
22 |
50 |
25 |
18 |
9 |
-208 |
-109 |
-109 |
-99 |
-99 |
0 |
-15 |
-15 |
-15 |
0 |
-126 |
-253 |
-156 |
-126 |
0 |
1 |
1 |
8 |
1 |
0 |
16 |
22 |
13 |
25 |
13 |
0 |
29 |
39 |
29 |
0 |
18 |
46 |
18 |
0 |
30 |
42 |
52 |
71 |
68 |
82 |
91 |
72 |
49 |
52 |
12 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-1590.92%</span> |
<span style="color:red">-1590.92%</span> |
<span style="color:red">-958.03%</span> |
<span style="color:red">-958.03%</span> |
<span style="color:red">-58.60%</span> |
<span style="color:red">-58.60%</span> |
<span style="color:red">-512.46%</span> |
<span style="color:red">-532.17%</span> |
<span style="color:red">-697.11%</span> |
<span style="color:red">-1184.73%</span> |
<span style="color:red">-52.41%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-86.08%</span> |
<span style="color:red">-84.67%</span> |
<span style="color:red">-84.67%</span> |
0.0% |
733.8% |
1567.5% |
929.3% |
<span style="color:red">-inf%</span> |
<span style="color:red">-100.00%</span> |
<span style="color:red">-100.30%</span> |
<span style="color:red">-100.96%</span> |
<span style="color:red">-106.31%</span> |
inf% |
<span style="color:red">-100.00%</span> |
963.6% |
181.2% |
1629.3% |
inf% |
<span style="color:red">-18.71%</span> |
<span style="color:red">-100.00%</span> |
124.9% |
57.2% |
124.9% |
0.0% |
<span style="color:red">-38.30%</span> |
19.7% |
<span style="color:red">-38.30%</span> |
0.0% |
66.6% |
<span style="color:red">-10.10%</span> |
190.4% |
inf% |
128.8% |
96.2% |
75.4% |
1.0% |
<span style="color:red">-28.37%</span> |
<span style="color:red">-36.27%</span> |
<span style="color:red">-87.29%</span> |
Zysk netto (%) |
<span style="color:red">-0.22%</span> |
<span style="color:red">-0.22%</span> |
<span style="color:red">-0.37%</span> |
<span style="color:red">-0.37%</span> |
2.6% |
2.6% |
3.3% |
3.3% |
1.1% |
1.1% |
<span style="color:red">-15.31%</span> |
<span style="color:red">-11.49%</span> |
<span style="color:red">-11.49%</span> |
<span style="color:red">-19.06%</span> |
<span style="color:red">-19.06%</span> |
0.0% |
<span style="color:red">-3.05%</span> |
<span style="color:red">-3.05%</span> |
<span style="color:red">-3.05%</span> |
0.0% |
<span style="color:red">-30.45%</span> |
<span style="color:red">-30.45%</span> |
<span style="color:red">-23.74%</span> |
<span style="color:red">-30.45%</span> |
0.0% |
0.2% |
0.2% |
1.3% |
0.2% |
0.0% |
2.5% |
2.6% |
3.1% |
3.3% |
3.1% |
0.0% |
7.3% |
5.3% |
7.3% |
0.0% |
4.5% |
6.2% |
4.5% |
0.0% |
4.1% |
4.5% |
5.6% |
6.1% |
6.2% |
5.6% |
6.0% |
3.7% |
2.9% |
3.1% |
0.9% |
EPS |
-0.36 |
-0.18 |
-0.72 |
-0.36 |
4.8 |
2.4 |
5.26 |
2.63 |
1.78 |
0.89 |
-20.9 |
-2.08 |
-2.08 |
-1.79 |
-1.79 |
0.0 |
-0.27 |
-0.27 |
-0.27 |
0.0 |
-2.28 |
-4.49 |
-3.48 |
-2.28 |
0.0 |
0.014 |
0.02775 |
0.0438 |
0.014 |
0.0 |
0.11 |
0.27 |
0.12 |
0.21 |
0.12 |
0.0 |
0.24 |
0.33 |
0.24 |
0.0 |
0.15 |
0.39 |
0.15 |
0.0 |
0.25 |
0.33 |
0.34 |
0.46 |
0.44 |
0.52 |
0.58 |
0.46 |
0.31 |
0.33 |
0.0738 |
EPS (rozwodnione) |
-0.36 |
-0.18 |
-0.72 |
-0.36 |
4.8 |
2.4 |
5.26 |
2.63 |
1.78 |
0.89 |
-20.9 |
-2.08 |
-2.08 |
-1.79 |
-1.79 |
0.0 |
-0.27 |
-0.27 |
-0.27 |
0.0 |
-2.28 |
-4.49 |
-3.48 |
-2.28 |
0.0 |
0.014 |
0.02775 |
0.0438 |
0.014 |
0.0 |
0.11 |
0.27 |
0.12 |
0.21 |
0.12 |
0.0 |
0.24 |
0.33 |
0.24 |
0.0 |
0.15 |
0.39 |
0.15 |
0.0 |
0.25 |
0.33 |
0.34 |
0.46 |
0.43 |
0.52 |
0.58 |
0.46 |
0.31 |
0.33 |
0.0738 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
52 |
52 |
55 |
55 |
0 |
55 |
55 |
55 |
0 |
55 |
56 |
45 |
55 |
0 |
53 |
54 |
182 |
53 |
0 |
150 |
84 |
107 |
119 |
107 |
0 |
119 |
117 |
119 |
0 |
119 |
118 |
119 |
0 |
119 |
124 |
152 |
156 |
156 |
156 |
156 |
156 |
156 |
156 |
157 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
52 |
52 |
55 |
55 |
0 |
55 |
55 |
55 |
0 |
55 |
56 |
45 |
55 |
0 |
53 |
54 |
182 |
53 |
0 |
150 |
84 |
107 |
119 |
107 |
0 |
119 |
117 |
119 |
0 |
119 |
118 |
119 |
0 |
118 |
126 |
154 |
156 |
157 |
157 |
156 |
156 |
156 |
156 |
157 |
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 |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |