Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Data |
2003-09-30 |
2004-03-31 |
2004-09-30 |
2005-03-31 |
2005-09-30 |
2006-03-31 |
2007-09-30 |
2008-03-31 |
2008-09-30 |
2009-03-31 |
2009-09-30 |
2010-03-31 |
2010-09-30 |
2011-03-31 |
2011-09-30 |
2012-03-31 |
2013-03-31 |
2013-09-30 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-09-30 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Przychód (mln) |
36 |
36 |
45 |
45 |
44 |
44 |
86 |
86 |
91 |
91 |
95 |
95 |
98 |
98 |
104 |
104 |
99 |
102 |
107 |
51 |
51 |
52 |
52 |
51 |
51 |
54 |
54 |
57 |
57 |
62 |
62 |
62 |
62 |
64 |
64 |
59 |
59 |
60 |
60 |
59 |
118 |
63 |
126 |
56 |
112 |
61 |
122 |
61 |
122 |
67 |
125 |
66 |
130 |
63 |
129 |
59 |
118 |
63 |
127 |
128 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
21.4% |
21.4% |
91.6% |
91.6% |
106.7% |
106.7% |
10.5% |
10.5% |
7.1% |
7.1% |
9.4% |
9.4% |
1.3% |
3.9% |
2.6% |
<span style="color:red">-50.74%</span> |
<span style="color:red">-48.19%</span> |
<span style="color:red">-48.89%</span> |
<span style="color:red">-51.38%</span> |
<span style="color:red">-0.93%</span> |
<span style="color:red">-0.93%</span> |
3.2% |
3.2% |
12.9% |
12.9% |
16.8% |
16.8% |
8.1% |
8.1% |
1.7% |
1.7% |
<span style="color:red">-4.83%</span> |
<span style="color:red">-4.83%</span> |
<span style="color:red">-5.92%</span> |
<span style="color:red">-5.92%</span> |
0.2% |
100.6% |
4.9% |
110.0% |
<span style="color:red">-5.05%</span> |
<span style="color:red">-5.06%</span> |
<span style="color:red">-2.92%</span> |
<span style="color:red">-2.83%</span> |
9.0% |
8.9% |
9.7% |
2.2% |
8.5% |
6.5% |
<span style="color:red">-5.36%</span> |
3.6% |
<span style="color:red">-11.27%</span> |
<span style="color:red">-9.34%</span> |
0.4% |
<span style="color:red">-1.40%</span> |
118.1% |
Marża brutto |
100.0% |
100.0% |
91.0% |
91.0% |
92.0% |
92.0% |
67.0% |
67.0% |
68.0% |
68.0% |
66.9% |
66.9% |
67.1% |
67.1% |
65.9% |
65.9% |
61.4% |
64.7% |
70.3% |
75.3% |
75.3% |
75.7% |
75.7% |
75.3% |
75.3% |
75.2% |
75.2% |
76.2% |
76.2% |
77.4% |
77.4% |
77.4% |
77.4% |
77.0% |
77.0% |
77.1% |
77.1% |
76.9% |
76.9% |
76.6% |
76.6% |
78.6% |
78.6% |
76.0% |
76.5% |
73.8% |
73.4% |
77.6% |
77.6% |
64.1% |
75.4% |
77.9% |
77.5% |
81.4% |
81.8% |
77.4% |
77.5% |
77.1% |
77.2% |
75.8% |
Koszty i Wydatki (mln) |
8 |
8 |
9 |
9 |
5 |
5 |
30 |
30 |
31 |
31 |
33 |
33 |
33 |
33 |
37 |
37 |
76 |
40 |
59 |
24 |
24 |
41 |
41 |
15 |
15 |
98 |
98 |
19 |
19 |
30 |
30 |
19 |
19 |
19 |
19 |
19 |
19 |
33 |
33 |
19 |
52 |
164 |
164 |
14 |
14 |
55 |
55 |
52 |
52 |
35 |
35 |
127 |
127 |
91 |
91 |
63 |
63 |
21 |
21 |
44 |
EBIT (mln) |
28 |
28 |
40 |
40 |
48 |
48 |
89 |
89 |
-75 |
-75 |
25 |
25 |
17 |
17 |
94 |
94 |
59 |
64 |
70 |
35 |
35 |
35 |
35 |
34 |
34 |
36 |
36 |
39 |
39 |
44 |
44 |
43 |
43 |
44 |
44 |
40 |
40 |
41 |
41 |
40 |
67 |
44 |
-223 |
37 |
54 |
39 |
142 |
41 |
143 |
36 |
81 |
44 |
-151 |
43 |
-77 |
38 |
-37 |
40 |
34 |
85 |
EBIT Δ kw/kw |
41.7% |
41.7% |
54.6% |
54.6% |
164.5% |
164.5% |
261.0% |
261.0% |
15766600000.0% |
529.4% |
29430900000.0% |
73.7% |
70.7% |
73.0% |
34.0% |
11.1% |
70.4% |
84.6% |
97.7% |
1.8% |
26454600000.0% |
2.0% |
2.0% |
12.4% |
12.4% |
17.7% |
17.7% |
9.0% |
9.0% |
0.5% |
0.5% |
7.5% |
7.5% |
6.5% |
6.5% |
0.4% |
40.2% |
5.6% |
118.4% |
6.8% |
23.0% |
12.1% |
257.0% |
9.4% |
62.1% |
7.0% |
75.6% |
6.6% |
194.8% |
15.3% |
205.8% |
16.5% |
313.4% |
5.9% |
12267650000.0% |
12267650000.0% |
0.0% |
0.0% |
0.0% |
138.3% |
EBIT (%) |
77.1% |
77.1% |
90.1% |
90.1% |
109.0% |
109.0% |
103.7% |
103.7% |
<span style="color:red">-81.72%</span> |
<span style="color:red">-81.72%</span> |
26.0% |
26.0% |
17.8% |
17.8% |
90.4% |
90.4% |
60.0% |
63.3% |
65.7% |
67.9% |
67.9% |
68.4% |
68.4% |
67.4% |
67.4% |
67.6% |
67.6% |
68.1% |
68.1% |
70.4% |
70.4% |
69.2% |
69.2% |
68.8% |
68.8% |
67.7% |
67.7% |
68.7% |
68.7% |
67.3% |
56.4% |
69.4% |
<span style="color:red">-178.04%</span> |
66.3% |
48.3% |
63.8% |
116.7% |
67.1% |
117.1% |
54.3% |
65.0% |
66.2% |
<span style="color:red">-115.97%</span> |
67.8% |
<span style="color:red">-59.36%</span> |
64.1% |
<span style="color:red">-30.95%</span> |
63.7% |
27.1% |
65.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
13 |
7 |
21 |
14 |
14 |
19 |
19 |
13 |
13 |
12 |
12 |
11 |
11 |
5 |
5 |
12 |
12 |
10 |
10 |
11 |
11 |
14 |
14 |
16 |
16 |
7 |
7 |
10 |
10 |
5 |
5 |
6 |
6 |
4 |
4 |
7 |
7 |
12 |
12 |
8 |
8 |
18 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
7 |
7 |
8 |
8 |
23 |
23 |
26 |
26 |
25 |
25 |
27 |
27 |
26 |
26 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
0 |
30 |
0 |
29 |
0 |
33 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
-59 |
-64 |
-70 |
-35 |
-35 |
-35 |
-35 |
-34 |
-34 |
-36 |
-36 |
-39 |
-39 |
-44 |
-44 |
-43 |
-43 |
-44 |
-44 |
-40 |
-40 |
-41 |
-41 |
-40 |
-40 |
-44 |
-217 |
-37 |
64 |
-39 |
158 |
-41 |
161 |
-36 |
100 |
-44 |
-135 |
-43 |
-79 |
-38 |
-25 |
-40 |
50 |
-85 |
EBITDA (mln) |
28 |
28 |
40 |
40 |
48 |
48 |
90 |
90 |
-74 |
-74 |
25 |
25 |
17 |
17 |
94 |
94 |
26 |
-1 |
-19 |
-22 |
-22 |
16 |
16 |
-12 |
-12 |
77 |
77 |
-12 |
-12 |
15 |
15 |
-12 |
-12 |
-1 |
-1 |
-10 |
-10 |
10 |
10 |
-16 |
-16 |
-152 |
6 |
-5 |
10 |
40 |
16 |
39 |
18 |
14 |
19 |
-112 |
16 |
-80 |
-3 |
-50 |
12 |
-16 |
15 |
0 |
EBITDA(%) |
77.1% |
77.1% |
90.1% |
90.1% |
109.0% |
109.0% |
104.5% |
104.5% |
<span style="color:red">-80.89%</span> |
<span style="color:red">-80.89%</span> |
26.0% |
26.0% |
17.8% |
17.8% |
90.4% |
90.4% |
26.6% |
<span style="color:red">-1.13%</span> |
<span style="color:red">-17.66%</span> |
<span style="color:red">-42.08%</span> |
<span style="color:red">-42.08%</span> |
31.8% |
31.8% |
<span style="color:red">-23.03%</span> |
<span style="color:red">-23.03%</span> |
144.2% |
144.2% |
<span style="color:red">-20.64%</span> |
<span style="color:red">-20.64%</span> |
23.4% |
23.4% |
<span style="color:red">-19.46%</span> |
<span style="color:red">-19.46%</span> |
<span style="color:red">-0.92%</span> |
<span style="color:red">-0.92%</span> |
<span style="color:red">-17.47%</span> |
<span style="color:red">-17.47%</span> |
17.3% |
17.3% |
<span style="color:red">-27.22%</span> |
<span style="color:red">-13.60%</span> |
<span style="color:red">-242.72%</span> |
4.8% |
<span style="color:red">-9.10%</span> |
8.9% |
66.2% |
13.1% |
64.5% |
14.5% |
20.3% |
15.0% |
<span style="color:red">-168.27%</span> |
12.1% |
<span style="color:red">-126.17%</span> |
<span style="color:red">-2.18%</span> |
<span style="color:red">-85.24%</span> |
9.8% |
<span style="color:red">-24.63%</span> |
11.9% |
0.0% |
NOPLAT (mln) |
28 |
28 |
33 |
33 |
40 |
40 |
66 |
66 |
-100 |
-100 |
0 |
0 |
-9 |
-9 |
54 |
54 |
86 |
63 |
27 |
13 |
13 |
49 |
49 |
23 |
23 |
113 |
113 |
27 |
27 |
59 |
59 |
31 |
31 |
43 |
43 |
30 |
30 |
51 |
51 |
24 |
47 |
-109 |
0 |
32 |
0 |
79 |
0 |
80 |
0 |
50 |
0 |
-68 |
-68 |
-40 |
0 |
-12 |
0 |
25 |
0 |
55 |
Podatek (mln) |
28 |
28 |
33 |
33 |
4 |
4 |
4 |
4 |
-16 |
-16 |
6 |
6 |
4 |
4 |
10 |
10 |
2 |
1 |
12 |
1 |
1 |
3 |
3 |
5 |
5 |
6 |
6 |
4 |
4 |
10 |
10 |
7 |
7 |
7 |
7 |
5 |
5 |
7 |
7 |
5 |
11 |
3 |
0 |
5 |
0 |
8 |
0 |
9 |
0 |
9 |
0 |
8 |
8 |
1 |
0 |
6 |
0 |
8 |
0 |
11 |
Zysk Netto (mln) |
0 |
0 |
26 |
26 |
36 |
36 |
61 |
61 |
-84 |
-84 |
-6 |
-6 |
-13 |
-13 |
45 |
45 |
83 |
62 |
39 |
12 |
12 |
49 |
49 |
18 |
18 |
107 |
107 |
23 |
23 |
49 |
49 |
24 |
24 |
36 |
36 |
24 |
24 |
45 |
45 |
18 |
37 |
-112 |
1,484 |
27 |
1,569 |
71 |
1,569 |
72 |
1,570 |
41 |
1,570 |
-76 |
-76 |
-38 |
1,571 |
-18 |
1,578 |
17 |
1,592 |
43 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
133.6% |
133.6% |
<span style="color:red">-334.42%</span> |
<span style="color:red">-334.42%</span> |
<span style="color:red">-110.11%</span> |
<span style="color:red">-110.11%</span> |
<span style="color:red">-84.37%</span> |
<span style="color:red">-84.37%</span> |
<span style="color:red">-817.53%</span> |
<span style="color:red">-817.53%</span> |
<span style="color:red">-730.08%</span> |
<span style="color:red">-568.89%</span> |
<span style="color:red">-11.69%</span> |
<span style="color:red">-73.33%</span> |
<span style="color:red">-85.70%</span> |
<span style="color:red">-21.32%</span> |
23.7% |
51.3% |
51.3% |
120.5% |
120.5% |
26.7% |
26.7% |
<span style="color:red">-54.65%</span> |
<span style="color:red">-54.65%</span> |
5.0% |
5.0% |
<span style="color:red">-25.83%</span> |
<span style="color:red">-25.83%</span> |
0.9% |
0.9% |
24.3% |
24.3% |
<span style="color:red">-23.84%</span> |
52.3% |
<span style="color:red">-348.83%</span> |
3204.8% |
47.5% |
4167.5% |
<span style="color:red">-163.68%</span> |
5.7% |
164.1% |
0.0% |
<span style="color:red">-43.05%</span> |
0.1% |
<span style="color:red">-205.48%</span> |
<span style="color:red">-104.81%</span> |
<span style="color:red">-194.55%</span> |
0.1% |
<span style="color:red">-75.81%</span> |
<span style="color:red">-2188.35%</span> |
<span style="color:red">-144.93%</span> |
1.3% |
<span style="color:red">-336.51%</span> |
Zysk netto (%) |
0.0% |
0.0% |
58.6% |
58.6% |
81.6% |
81.6% |
71.4% |
71.4% |
<span style="color:red">-92.57%</span> |
<span style="color:red">-92.57%</span> |
<span style="color:red">-6.53%</span> |
<span style="color:red">-6.53%</span> |
<span style="color:red">-13.52%</span> |
<span style="color:red">-13.52%</span> |
42.9% |
42.9% |
84.1% |
61.0% |
36.9% |
23.2% |
23.2% |
93.9% |
93.9% |
35.5% |
35.5% |
200.6% |
200.6% |
39.8% |
39.8% |
77.9% |
77.9% |
38.6% |
38.6% |
56.9% |
56.9% |
40.9% |
40.9% |
75.1% |
75.1% |
31.1% |
31.1% |
<span style="color:red">-178.12%</span> |
1182.3% |
48.3% |
1397.5% |
116.8% |
1286.3% |
117.1% |
1283.2% |
60.7% |
1259.7% |
<span style="color:red">-113.86%</span> |
<span style="color:red">-57.99%</span> |
<span style="color:red">-60.62%</span> |
1217.2% |
<span style="color:red">-31.04%</span> |
1335.7% |
27.1% |
1250.8% |
33.7% |
EPS |
0.0 |
0.0 |
0.0373 |
0.0373 |
0.05 |
0.05 |
0.09 |
0.09 |
-0.12 |
-0.12 |
-0.0077 |
-0.0077 |
-0.014 |
-0.014 |
0.0442 |
0.0442 |
0.076 |
0.0594 |
0.0402 |
0.0125 |
0.0125 |
0.0422 |
0.0422 |
0.0148 |
0.0148 |
0.0844 |
0.0844 |
0.0178 |
0.0178 |
0.0376 |
0.0376 |
0.0177 |
0.0177 |
0.0255 |
0.0255 |
0.0169 |
0.0169 |
0.0313 |
0.0313 |
0.0128 |
0.0255 |
-0.0722 |
0.96 |
0.0173 |
1.0 |
0.0453 |
1.0 |
0.0456 |
1.0 |
0.0258 |
1.0 |
-0.0481 |
-0.0481 |
-0.0244 |
1571171000.0 |
-0.0116 |
1577528000.0 |
0.0108 |
1591972000.0 |
0.0272 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0373 |
0.0373 |
0.05 |
0.05 |
0.09 |
0.09 |
-0.12 |
-0.12 |
-0.0077 |
-0.0077 |
-0.014 |
-0.014 |
0.0442 |
0.0442 |
0.0692 |
0.0594 |
0.0332 |
0.0125 |
0.0125 |
0.0422 |
0.0422 |
0.0148 |
0.0148 |
0.0844 |
0.0844 |
0.0178 |
0.0178 |
0.0376 |
0.0376 |
0.0177 |
0.0177 |
0.0255 |
0.0255 |
0.0169 |
0.0169 |
0.0313 |
0.0313 |
0.0128 |
0.0255 |
-0.0722 |
0.96 |
0.0173 |
1.0 |
0.0453 |
1.0 |
0.0456 |
1.0 |
0.0258 |
1.0 |
-0.0481 |
-0.0481 |
-0.0244 |
-167199000.0 |
-0.0116 |
-106961000.0 |
0.0107 |
-21256000.0 |
0.0272 |
Ilośc akcji (mln) |
643 |
643 |
712 |
712 |
715 |
715 |
724 |
724 |
730 |
730 |
807 |
807 |
941 |
941 |
986 |
986 |
1,095 |
1,042 |
981 |
956 |
956 |
1,154 |
1,154 |
1,216 |
1,216 |
1,273 |
1,273 |
1,282 |
1,282 |
1,294 |
1,294 |
1,354 |
1,354 |
1,419 |
1,419 |
1,425 |
1,425 |
1,433 |
1,433 |
1,439 |
1,439 |
1,547 |
1,547 |
1,569 |
1,569 |
1,569 |
1,569 |
1,570 |
1,570 |
1,570 |
1,570 |
1,571 |
1,571 |
1,571 |
1,571 |
1,578 |
1,578 |
1,600 |
1,600 |
1,589 |
Ważona ilośc akcji (mln) |
643 |
643 |
712 |
712 |
715 |
715 |
724 |
724 |
730 |
730 |
807 |
807 |
941 |
941 |
986 |
986 |
1,203 |
1,042 |
1,187 |
956 |
956 |
1,154 |
1,154 |
1,216 |
1,216 |
1,273 |
1,273 |
1,282 |
1,282 |
1,294 |
1,294 |
1,354 |
1,354 |
1,419 |
1,419 |
1,425 |
1,425 |
1,433 |
1,433 |
1,439 |
1,439 |
1,547 |
1,547 |
1,569 |
1,569 |
1,569 |
1,569 |
1,570 |
1,570 |
1,570 |
1,570 |
1,571 |
1,571 |
1,571 |
1,571 |
1,578 |
1,578 |
1,602 |
1,602 |
1,589 |
Waluta |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |
NZD |