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 | 21 | 22 | 23 | 24 | 25 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 0 | 31 | 0 | 33 | 38 | 43 | 32 | 41 | 46 | 55 | 63 | 56 | 67 | 72 | 62 | 74 | 63 | 55 | 45 | 57 | 61 | 63 | 70 | 99 | 107 | 103 | 120 |
| Przychód Δ r/r | 0.0% | inf% | -100.0% | inf% | 15.7% | 12.7% | -25.5% | 27.1% | 11.5% | 20.7% | 14.3% | -11.3% | 20.8% | 7.3% | -14.7% | 19.5% | -14.5% | -12.8% | -18.6% | 27.3% | 6.8% | 3.7% | 10.6% | 42.2% | 8.3% | -4.3% | 16.2% |
| Marża brutto | 0.0% | 100.0% | 0.0% | 33.9% | 34.5% | 35.2% | 43.5% | 42.9% | 43.6% | 43.4% | 46.1% | 44.5% | 41.0% | 45.0% | 45.1% | 43.5% | 42.1% | 38.1% | 33.1% | 36.6% | 38.3% | 39.6% | 39.7% | 36.3% | 36.9% | 39.1% | 38.3% |
| EBIT (mln) | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 5 | 6 | 6 | 7 | 5 | 5 | 7 | 4 | 8 | 4 | 1 | -2 | 2 | 4 | 5 | 7 | 15 | 16 | 15 | 15 |
| EBIT Δ r/r | 0.0% | 11.2% | -1.6% | -34.6% | 47.4% | 22.8% | 29.5% | 40.6% | 20.6% | 1.1% | 20.2% | -31.6% | -1.5% | 48.6% | -47.7% | 114.9% | -43.9% | -70.9% | -277.2% | -181.3% | 118.7% | 17.5% | 49.7% | 111.8% | 6.1% | -5.5% | -1.4% |
| EBIT (%) | 0.0% | 7.4% | 0.0% | 4.4% | 5.6% | 6.1% | 10.6% | 11.7% | 12.7% | 10.6% | 11.2% | 8.6% | 7.0% | 9.7% | 6.0% | 10.7% | 7.0% | 2.4% | -5.1% | 3.3% | 6.7% | 7.6% | 10.3% | 15.3% | 15.0% | 14.8% | 12.5% |
| Koszty finansowe (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 |
| EBITDA (mln) | 2 | 2 | 2 | 3 | 4 | 7 | 4 | 6 | 6 | 7 | 8 | 6 | 7 | 9 | 7 | 10 | 6 | 3 | -1 | 3 | 6 | 7 | 9 | 17 | 18 | 15 | 18 |
| EBITDA(%) | 0.0% | 7.5% | 0.0% | 9.3% | 10.9% | 15.4% | 13.9% | 13.7% | 14.0% | 11.9% | 12.7% | 10.9% | 10.9% | 11.9% | 11.5% | 13.2% | 9.7% | 5.5% | -1.3% | 6.1% | 9.1% | 11.0% | 13.6% | 17.5% | 16.6% | 15.0% | 15.3% |
| Podatek (mln) | 2 | 2 | 2 | 2 | 3 | 5 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 0 | 1 | 1 | 1 | 2 | 3 | 5 | 5 | 5 | 6 |
| Zysk Netto (mln) | 1 | 1 | 1 | 1 | 2 | 0 | 3 | 4 | 5 | 5 | 6 | 4 | 4 | 6 | 4 | 6 | 1 | 1 | -2 | 1 | 3 | 4 | 6 | 11 | 11 | 11 | 13 |
| Zysk netto Δ r/r | 0.0% | 6.8% | 3.8% | 8.7% | 48.6% | -100.0% | inf% | 32.6% | 11.2% | 2.9% | 19.9% | -29.6% | 6.0% | 46.9% | -38.3% | 46.5% | -74.0% | -34.7% | -266.1% | -186.8% | 110.7% | 39.6% | 50.3% | 87.2% | -1.4% | -1.2% | 19.1% |
| Zysk netto (%) | 0.0% | 4.2% | 0.0% | 4.4% | 5.7% | 0.0% | 9.7% | 10.1% | 10.1% | 8.6% | 9.0% | 7.1% | 6.3% | 8.6% | 6.2% | 7.6% | 2.3% | 1.7% | -3.5% | 2.4% | 4.7% | 6.4% | 8.7% | 11.4% | 10.4% | 10.7% | 11.0% |
| EPS | 0.17 | 0.18 | 0.18 | 0.19 | 0.27 | 0.42 | 0.37 | 0.48 | 0.54 | 0.55 | 0.66 | 0.46 | 0.49 | 0.72 | 0.44 | 0.64 | 0.14 | 0.0886 | -0.14 | 0.12 | 0.26 | 0.36 | 0.54 | 0.99 | 0.97 | 0.95 | 1.12 |
| EPS (rozwodnione) | 0.17 | 0.18 | 0.18 | 0.19 | 0.27 | 0.42 | 0.37 | 0.48 | 0.54 | 0.55 | 0.66 | 0.46 | 0.49 | 0.71 | 0.44 | 0.64 | 0.14 | 0.0886 | -0.14 | 0.12 | 0.26 | 0.36 | 0.53 | 0.98 | 0.96 | 0.94 | 1.11 |
| Ilośc akcji (mln) | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 |
| Ważona ilośc akcji (mln) | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 |
| 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 |