Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 22 | 23 | 0 | 12 | -29 | 26 | 12 | 10 | 33 | 32 | 15 | 27 | 27 | 38 | 48 | 3 | 144 | -16 | -18 | 27 | 42 |
| Przychód Δ r/r | 0.0% | 4.3% | -100.0% | inf% | -337.7% | -192.1% | -54.3% | -19.8% | 237.4% | -3.1% | -51.7% | 80.1% | -0.0% | 37.2% | 28.4% | -93.7% | 4609.1% | -111.1% | 13.6% | -247.3% | 57.5% |
| Marża brutto | 86.0% | 89.9% | 0.0% | 91.3% | 102.6% | 93.8% | 85.8% | 81.3% | 82.4% | 84.9% | 81.9% | 84.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 78.8% | 100.0% |
| EBIT (mln) | 38 | 19 | 0 | -37 | -31 | 24 | 10 | 7 | 26 | 26 | 12 | 23 | 22 | 36 | 47 | 2 | 143 | -17 | -19 | 20 | 41 |
| EBIT Δ r/r | 0.0% | -51.5% | -100.0% | -inf% | -15.8% | -178.9% | -59.4% | -25.1% | 257.4% | -0.1% | -54.8% | 88.8% | -0.6% | 62.2% | 29.6% | -96.2% | 7954.9% | -112.1% | 12.5% | -202.5% | 104.9% |
| EBIT (%) | 171.8% | 79.9% | 0.0% | -304.8% | 108.0% | 92.6% | 82.3% | 76.8% | 81.3% | 83.9% | 78.5% | 82.3% | 81.7% | 96.6% | 97.5% | 57.9% | 99.1% | 108.1% | 107.0% | 74.5% | 96.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 38 | 19 | 0 | -37 | -31 | 24 | 10 | 7 | 26 | 26 | 12 | 23 | 22 | 36 | 47 | 2 | 143 | -17 | -19 | 0 | 41 |
| EBITDA(%) | 171.8% | 79.9% | 0.0% | -304.8% | 108.0% | 92.6% | 82.3% | 76.8% | 81.3% | 83.9% | 78.5% | 82.3% | 81.7% | 96.6% | 97.5% | 57.9% | 99.1% | 108.1% | 107.0% | 0.0% | 96.9% |
| Podatek (mln) | 0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | 17 | 19 | 0 | -37 | -31 | 24 | 10 | 7 | 26 | 26 | 12 | 23 | 22 | 36 | 47 | 2 | 143 | -17 | -19 | 20 | 41 |
| Zysk netto Δ r/r | 0.0% | 13.0% | -100.0% | -inf% | -16.1% | -179.5% | -60.2% | -24.0% | 257.6% | -0.1% | -54.9% | 88.9% | -0.7% | 62.2% | 29.6% | -96.3% | 8092.5% | -112.1% | 12.5% | -202.2% | 105.0% |
| Zysk netto (%) | 74.6% | 80.8% | 0.0% | -304.7% | 107.6% | 92.9% | 80.9% | 76.7% | 81.3% | 83.8% | 78.3% | 82.2% | 81.6% | 96.5% | 97.4% | 57.0% | 99.1% | 108.2% | 107.1% | 74.4% | 96.8% |
| EPS | 0.28 | 0.33 | 0.63 | -0.57 | -0.36 | 0.29 | 0.11 | 0.0797 | 0.25 | 0.23 | 0.0985 | 0.17 | 0.14 | 0.2 | 0.24 | 0.0075 | 0.56 | -0.0549 | -0.0618 | 0.0596 | 0.12 |
| EPS (rozwodnione) | 0.14 | 0.17 | 0.63 | -0.33 | -0.36 | 0.29 | 0.09 | 0.0552 | 0.25 | 0.23 | 0.0899 | 0.15 | 0.14 | 0.2 | 0.24 | 0.0075 | 0.55 | -0.0549 | -0.0618 | 0.0596 | 0.12 |
| Ilośc akcji (mln) | 58 | 58 | 58 | 65 | 85 | 86 | 88 | 93 | 105 | 116 | 121 | 135 | 154 | 185 | 194 | 231 | 254 | 315 | 315 | 334 | 343 |
| Ważona ilośc akcji (mln) | 58 | 58 | 58 | 111 | 85 | 86 | 108 | 93 | 107 | 116 | 133 | 154 | 158 | 186 | 198 | 231 | 254 | 315 | 315 | 334 | 343 |
| Waluta | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |