Rachunek Zysków i Strat
| Wskaźnik | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2002-06-30 | 2003-06-30 | 2004-06-30 | 2005-06-30 | 2006-06-30 | 2007-06-30 | 2008-06-30 | 2009-06-30 | 2010-06-30 | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-06-30 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 122 | 469 | 605 | 634 | 666 | 1 329 | 1 480 | 1 540 | 1 510 | 1 942 | 1 864 | 2 065 | 2 227 | 3 216 | 4 351 |
| Przychód Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | 447.1% | 285.2% | 28.9% | 4.9% | 5.0% | 99.5% | 11.4% | 4.1% | -2.0% | 28.6% | -4.0% | 10.8% | 7.8% | 44.4% | 35.3% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 50.9% | 37.1% | 52.8% | 45.8% | 14.9% | 23.1% | 17.4% | 22.2% | 26.0% | 25.0% | 33.6% | 30.9% | 23.6% | 18.7% | 28.7% | 35.8% |
| EBIT (mln) | 0 | -1 | -1 | -1 | -13 | -10 | -3 | -7 | -4 | 9 | 75 | -287 | 64 | 117 | 178 | 277 | 355 | 329 | 611 | 530 | 438 | 359 | 838 | 1 459 |
| EBIT Δ r/r | 0.0% | -inf% | 63.3% | 6.9% | 885.1% | -21.6% | -72.6% | 152.2% | -37.0% | -306.9% | 717.8% | -480.5% | -122.3% | 84.2% | 51.6% | 55.8% | 28.0% | -7.3% | 85.6% | -13.3% | -17.4% | -18.0% | 133.4% | 74.1% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -20.0% | 7.6% | 16.0% | -47.4% | 10.1% | 17.6% | 13.4% | 18.8% | 23.1% | 21.8% | 31.5% | 28.4% | 21.2% | 16.1% | 26.1% | 33.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 9 | 8 | 13 | 13 | 39 | 32 | 21 | 21 | 19 | 21 | 47 | 80 | 130 | 143 |
| EBITDA (mln) | 0 | -1 | -1 | -1 | -3 | -10 | -3 | -7 | 4 | 30 | 169 | -145 | 214 | 277 | 527 | 679 | 765 | 710 | 1 048 | 914 | 908 | 892 | 1 433 | 2 150 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 16.5% | 24.3% | 36.1% | -24.0% | 33.7% | 41.6% | 39.7% | 45.9% | 49.7% | 47.0% | 54.0% | 49.0% | 44.0% | 40.1% | 44.6% | 49.4% |
| Podatek (mln) | 0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -10 | 6 | 29 | -13 | 0 | 0 | 3 | 20 | 76 | 97 | 107 | 151 | 94 | 70 | 198 | 349 |
| Zysk Netto (mln) | 0 | -1 | -1 | -1 | -13 | -10 | -2 | -7 | 6 | -2 | 37 | -307 | 50 | 100 | -24 | 218 | 263 | 218 | 302 | 345 | 323 | 164 | 422 | 926 |
| Zysk netto Δ r/r | 0.0% | -inf% | 78.2% | -7.0% | 1240.2% | -22.8% | -76.4% | 197.3% | -181.4% | -141.5% | -1720.2% | -923.9% | -116.3% | 100.2% | -124.3% | -993.7% | 21.0% | -17.2% | 38.2% | 14.5% | -6.4% | -49.4% | 158.3% | 119.3% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 24.9% | -1.9% | 7.9% | -50.8% | 7.9% | 15.0% | -1.8% | 14.7% | 17.1% | 14.5% | 15.5% | 18.5% | 15.7% | 7.3% | 13.1% | 21.3% |
| EPS | 0.0 | -0.0439 | -0.0588 | -0.0666 | -0.42 | -0.28 | -0.0531 | -0.12 | 0.0352 | -0.0122 | 0.0652 | -0.4 | 0.0706 | 0.14 | -0.0175 | 0.13 | 0.16 | 0.13 | 0.18 | 0.2 | 0.18 | 0.0891 | 0.22 | 0.47 |
| EPS (rozwodnione) | 0.0 | -0.0439 | -0.0588 | -0.0666 | -0.42 | -0.28 | -0.0531 | -0.12 | 0.0338 | -0.0122 | 0.0637 | -0.4 | 0.0683 | 0.13 | -0.0175 | 0.13 | 0.16 | 0.13 | 0.18 | 0.2 | 0.18 | 0.0889 | 0.22 | 0.46 |
| Ilośc akcji (mln) | 15 | 13 | 17 | 14 | 30 | 35 | 43 | 55 | 158 | 188 | 573 | 771 | 732 | 744 | 1 390 | 1 639 | 1 691 | 1 696 | 1 702 | 1 708 | 1 822 | 1 835 | 1 924 | 1 996 |
| Ważona ilośc akcji (mln) | 15 | 13 | 17 | 14 | 30 | 35 | 43 | 55 | 164 | 188 | 586 | 771 | 733 | 745 | 1 390 | 1 644 | 1 698 | 1 707 | 1 711 | 1 714 | 1 827 | 1 840 | 1 924 | 1 996 |
| 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 |