Rok finansowy |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Data |
2008-09-30 |
2009-01-31 |
2009-03-31 |
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 |
2012-12-31 |
2013-06-30 |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
16 |
18 |
18 |
18 |
18 |
17 |
17 |
17 |
17 |
22 |
22 |
22 |
22 |
31 |
31 |
31 |
75 |
84 |
87 |
91 |
102 |
102 |
103 |
113 |
130 |
134 |
129 |
131 |
134 |
146 |
138 |
154 |
148 |
146 |
151 |
160 |
182 |
161 |
165 |
167 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.9% |
<span style="color:red">-5.85%</span> |
<span style="color:red">-5.85%</span> |
<span style="color:red">-5.85%</span> |
<span style="color:red">-5.85%</span> |
32.1% |
32.1% |
32.1% |
32.1% |
40.2% |
40.2% |
40.2% |
240.0% |
172.5% |
179.4% |
193.7% |
35.3% |
20.9% |
18.4% |
24.7% |
28.3% |
30.8% |
25.7% |
15.7% |
2.3% |
9.5% |
7.3% |
17.4% |
11.0% |
<span style="color:red">-0.13%</span> |
9.2% |
4.0% |
22.6% |
10.3% |
9.3% |
4.2% |
Marża brutto |
88.6% |
87.8% |
87.8% |
87.8% |
87.8% |
88.2% |
88.2% |
88.2% |
88.2% |
89.6% |
89.6% |
89.6% |
89.6% |
87.9% |
87.9% |
87.9% |
87.2% |
87.1% |
86.9% |
86.5% |
87.5% |
87.5% |
87.3% |
87.3% |
86.2% |
84.9% |
84.8% |
84.0% |
83.7% |
83.7% |
81.8% |
85.7% |
83.3% |
82.9% |
84.1% |
83.2% |
83.9% |
81.4% |
82.0% |
80.7% |
Koszty i Wydatki (mln) |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
5 |
5 |
5 |
18 |
25 |
26 |
15 |
90 |
84 |
70 |
33 |
46 |
99 |
143 |
85 |
125 |
44 |
29 |
21 |
69 |
10 |
4 |
44 |
137 |
114 |
108 |
133 |
EBIT (mln) |
14 |
15 |
15 |
15 |
15 |
14 |
14 |
14 |
14 |
19 |
19 |
19 |
19 |
26 |
26 |
26 |
62 |
70 |
71 |
74 |
85 |
85 |
85 |
94 |
107 |
107 |
103 |
103 |
106 |
131 |
110 |
133 |
79 |
136 |
147 |
116 |
-110 |
-136 |
-120 |
-178 |
EBIT Δ kw/kw |
7.7% |
9.2% |
9.2% |
9.2% |
29390000000.0% |
26750000000.0% |
27170000000.0% |
18840000000.0% |
24.7% |
27.5% |
27.5% |
27.5% |
69.9% |
63.3% |
63.6% |
65.1% |
26.3% |
16.8% |
16.0% |
20.9% |
20.7% |
20.7% |
18.1% |
9.1% |
1.1% |
18.5% |
5.9% |
22.4% |
33.9% |
3.4% |
25.4% |
14.4% |
171.9% |
199.8% |
222.2% |
165.3% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
87.1% |
86.7% |
86.7% |
86.7% |
86.7% |
84.3% |
84.3% |
84.3% |
84.3% |
84.8% |
84.8% |
84.8% |
84.8% |
83.4% |
83.4% |
83.4% |
82.9% |
83.4% |
82.0% |
81.4% |
83.1% |
83.0% |
82.4% |
82.5% |
81.7% |
80.0% |
80.1% |
78.5% |
79.0% |
89.7% |
79.3% |
86.2% |
53.2% |
92.9% |
97.3% |
72.4% |
<span style="color:red">-60.32%</span> |
<span style="color:red">-84.47%</span> |
<span style="color:red">-72.84%</span> |
<span style="color:red">-106.40%</span> |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
27 |
26 |
22 |
24 |
19 |
21 |
23 |
27 |
27 |
26 |
24 |
25 |
26 |
0 |
24 |
24 |
23 |
21 |
21 |
34 |
38 |
0 |
130 |
Koszty finansowe (mln) |
9 |
10 |
10 |
10 |
10 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
13 |
13 |
13 |
14 |
14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
25 |
27 |
26 |
26 |
24 |
25 |
39 |
43 |
46 |
0 |
Amortyzacja (mln) |
3 |
-58 |
-58 |
-58 |
-58 |
6 |
6 |
6 |
6 |
3 |
3 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
-114 |
-136 |
-124 |
-178 |
EBITDA (mln) |
18 |
-43 |
-43 |
-43 |
-43 |
20 |
20 |
20 |
20 |
21 |
21 |
21 |
21 |
25 |
25 |
25 |
62 |
71 |
71 |
74 |
85 |
85 |
85 |
94 |
107 |
107 |
103 |
103 |
106 |
131 |
110 |
133 |
81 |
138 |
149 |
118 |
-5 |
-0 |
-4 |
-0 |
EBITDA(%) |
107.7% |
<span style="color:red">-241.35%</span> |
<span style="color:red">-241.35%</span> |
<span style="color:red">-241.35%</span> |
<span style="color:red">-241.35%</span> |
120.9% |
120.9% |
120.9% |
120.9% |
96.3% |
96.3% |
96.3% |
96.3% |
80.7% |
80.7% |
80.7% |
82.9% |
83.5% |
82.0% |
81.5% |
83.2% |
83.0% |
82.5% |
82.6% |
81.8% |
80.1% |
80.1% |
78.6% |
79.1% |
89.8% |
79.3% |
86.2% |
54.6% |
94.3% |
98.6% |
73.6% |
<span style="color:red">-2.53%</span> |
<span style="color:red">-0.31%</span> |
<span style="color:red">-2.36%</span> |
<span style="color:red">-0.30%</span> |
NOPLAT (mln) |
9 |
-53 |
-53 |
-53 |
-53 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
34 |
60 |
64 |
54 |
142 |
141 |
125 |
95 |
113 |
165 |
207 |
150 |
190 |
188 |
206 |
74 |
195 |
355 |
378 |
90 |
0 |
0 |
0 |
0 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
4 |
4 |
-10 |
7 |
3 |
5 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
9 |
-53 |
-53 |
-53 |
-53 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
34 |
60 |
63 |
54 |
142 |
141 |
125 |
95 |
113 |
165 |
207 |
150 |
189 |
187 |
202 |
70 |
206 |
347 |
374 |
85 |
766 |
763 |
752 |
754 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-691.54%</span> |
<span style="color:red">-122.20%</span> |
<span style="color:red">-122.20%</span> |
<span style="color:red">-122.20%</span> |
<span style="color:red">-122.20%</span> |
<span style="color:red">-6.75%</span> |
<span style="color:red">-6.75%</span> |
<span style="color:red">-6.75%</span> |
<span style="color:red">-6.75%</span> |
14.1% |
14.1% |
14.1% |
212.4% |
383.5% |
411.8% |
334.1% |
317.5% |
135.3% |
96.5% |
75.7% |
<span style="color:red">-20.32%</span> |
16.9% |
66.2% |
58.9% |
67.1% |
13.0% |
<span style="color:red">-2.55%</span> |
<span style="color:red">-53.40%</span> |
9.0% |
86.2% |
85.3% |
21.1% |
272.4% |
119.6% |
101.0% |
788.1% |
Zysk netto (%) |
54.4% |
<span style="color:red">-295.57%</span> |
<span style="color:red">-295.57%</span> |
<span style="color:red">-295.57%</span> |
<span style="color:red">-295.57%</span> |
69.7% |
69.7% |
69.7% |
69.7% |
49.2% |
49.2% |
49.2% |
49.2% |
40.0% |
40.0% |
40.0% |
45.2% |
71.0% |
73.3% |
59.2% |
139.5% |
138.3% |
121.6% |
83.4% |
86.6% |
123.6% |
160.8% |
114.6% |
141.4% |
127.6% |
146.0% |
45.5% |
138.9% |
237.9% |
247.6% |
53.0% |
421.8% |
473.8% |
455.2% |
451.2% |
EPS |
0.25 |
-1.48 |
-1.48 |
-1.48 |
-1.48 |
0.0837 |
0.0837 |
0.0837 |
0.0837 |
0.0529 |
0.0529 |
0.0529 |
0.0529 |
0.0377 |
0.0377 |
0.0377 |
0.087 |
0.15 |
0.15 |
0.11 |
0.26 |
0.25 |
0.22 |
0.16 |
0.18 |
0.25 |
0.31 |
0.22 |
0.27 |
0.26 |
0.26 |
0.0908 |
0.27 |
0.45 |
0.48 |
0.11 |
766433566.0 |
762769020.0 |
752500000.0 |
1.0 |
EPS (rozwodnione) |
0.25 |
-1.48 |
-1.48 |
-1.48 |
-1.48 |
0.0837 |
0.0837 |
0.0837 |
0.0837 |
0.0529 |
0.0529 |
0.0529 |
0.0529 |
0.0377 |
0.0377 |
0.0377 |
0.087 |
0.15 |
0.15 |
0.11 |
0.26 |
0.25 |
0.22 |
0.16 |
0.18 |
0.25 |
0.31 |
0.22 |
0.27 |
0.26 |
0.26 |
0.0906 |
0.27 |
0.45 |
0.48 |
0.11 |
-248700000.0 |
-245700000.0 |
-228600000.0 |
1.0 |
Ilośc akcji (mln) |
36 |
36 |
36 |
36 |
36 |
139 |
139 |
139 |
139 |
206 |
206 |
206 |
206 |
329 |
329 |
329 |
390 |
403 |
423 |
489 |
554 |
570 |
570 |
583 |
642 |
660 |
662 |
675 |
692 |
728 |
771 |
772 |
772 |
772 |
772 |
772 |
766 |
762 |
752 |
754 |
Ważona ilośc akcji (mln) |
36 |
36 |
36 |
36 |
36 |
139 |
139 |
139 |
139 |
206 |
206 |
206 |
206 |
329 |
329 |
329 |
390 |
403 |
423 |
489 |
554 |
570 |
570 |
583 |
642 |
660 |
662 |
675 |
692 |
728 |
771 |
774 |
774 |
774 |
773 |
777 |
766 |
768 |
752 |
754 |
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 |