index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
125 |
138 |
153 |
166 |
214 |
185 |
185 |
161 |
143 |
160 |
177 |
184 |
Przychód Δ r/r |
0.0% |
10.4% |
11.2% |
8.2% |
28.6% |
-13.4% |
-0.0% |
-13.0% |
-10.9% |
11.7% |
10.6% |
4.1% |
Marża brutto |
34.1% |
37.8% |
39.9% |
38.6% |
31.9% |
40.6% |
36.7% |
25.9% |
23.5% |
27.0% |
30.6% |
29.5% |
EBIT (mln) |
10 |
16 |
3 |
-2 |
9 |
30 |
18 |
-6 |
-5 |
-2 |
-1 |
1 |
EBIT Δ r/r |
0.0% |
67.5% |
-78.4% |
-170.4% |
-470.7% |
233.0% |
-40.5% |
-132.0% |
-14.1% |
-68.1% |
-39.2% |
-224.5% |
EBIT (%) |
7.7% |
11.7% |
2.3% |
-1.5% |
4.3% |
16.4% |
9.7% |
-3.6% |
-3.5% |
-1.0% |
-0.5% |
0.6% |
Koszty finansowe (mln) |
6 |
5 |
5 |
8 |
5 |
5 |
4 |
3 |
2 |
1 |
2 |
2 |
EBITDA (mln) |
18 |
24 |
27 |
16 |
29 |
48 |
38 |
14 |
14 |
17 |
19 |
22 |
EBITDA(%) |
14.0% |
17.7% |
17.5% |
9.5% |
13.6% |
26.2% |
20.4% |
8.6% |
9.8% |
10.6% |
11.0% |
12.1% |
Podatek (mln) |
3 |
1 |
1 |
5 |
6 |
9 |
7 |
-1 |
2 |
2 |
3 |
2 |
Zysk Netto (mln) |
6 |
12 |
-18 |
-17 |
6 |
-15 |
16 |
0 |
-0 |
3 |
3 |
6 |
Zysk netto Δ r/r |
0.0% |
95.2% |
-257.4% |
-5.1% |
-136.0% |
-343.4% |
-204.2% |
-98.0% |
-127.9% |
-3248.3% |
-6.0% |
114.9% |
Zysk netto (%) |
4.7% |
8.4% |
-11.8% |
-10.4% |
2.9% |
-8.2% |
8.5% |
0.2% |
-0.1% |
1.8% |
1.5% |
3.1% |
EPS |
0.0 |
0.0 |
-0.11 |
-0.11 |
0.03 |
-0.0672 |
0.07 |
0.0014 |
-0.0004 |
0.013 |
0.0124 |
0.028 |
EPS (rozwodnione) |
0.0 |
0.0 |
-0.11 |
-0.11 |
0.03 |
-0.0672 |
0.07 |
0.0014 |
-0.0004 |
0.013 |
0.0124 |
0.028 |
Ilośc akcji (mln) |
0 |
0 |
159 |
157 |
214 |
225 |
225 |
221 |
215 |
215 |
212 |
202 |
Ważona ilośc akcji (mln) |
0 |
0 |
159 |
163 |
214 |
225 |
225 |
221 |
215 |
215 |
212 |
202 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |