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 | 0 | 224 | 271 | 293 | 296 | 341 | 367 | 418 | 467 | 442 | 456 | 527 | 555 | 565 | 586 | 699 | 689 | 755 | 844 | 911 | 791 | 689 | 776 | 849 | 825 | 745 |
| Przychód Δ r/r | 0.0% | 0.0% | inf% | 20.7% | 8.2% | 0.8% | 15.2% | 7.7% | 13.9% | 11.7% | -5.3% | 3.2% | 15.4% | 5.3% | 1.8% | 3.8% | 19.3% | -1.5% | 9.7% | 11.8% | 7.9% | -13.2% | -12.9% | 12.7% | 9.4% | -2.9% | -9.7% |
| Marża brutto | 0.0% | 0.0% | 85.3% | 89.4% | 88.9% | 73.3% | 71.8% | 35.7% | 37.7% | 86.5% | 86.5% | 88.2% | 89.0% | 88.7% | 42.5% | 43.2% | 44.3% | 44.8% | 44.5% | 12.6% | 12.0% | 4.0% | 5.8% | 6.5% | 9.0% | 9.2% | 16.5% |
| EBIT (mln) | 8 | -6 | 57 | 26 | 10 | 16 | 22 | 23 | 26 | 32 | 25 | 30 | 27 | 25 | 24 | 14 | 20 | -5 | 11 | 8 | 3 | 14 | 14 | 21 | 38 | 41 | 123 |
| EBIT Δ r/r | 0.0% | -174.2% | -1041.6% | -54.6% | -63.5% | 66.8% | 37.4% | 6.4% | 11.2% | 23.2% | -21.0% | 18.0% | -7.9% | -8.4% | -4.6% | -40.0% | 40.8% | -122.9% | -340.7% | -28.1% | -59.1% | 344.3% | -4.6% | 53.5% | 79.0% | 6.9% | 202.6% |
| EBIT (%) | 0.0% | 0.0% | 25.6% | 9.6% | 3.2% | 5.4% | 6.4% | 6.3% | 6.2% | 6.8% | 5.7% | 6.5% | 5.2% | 4.5% | 4.2% | 2.4% | 2.9% | -0.7% | 1.5% | 0.9% | 0.4% | 1.8% | 2.0% | 2.7% | 4.5% | 4.9% | 16.5% |
| Koszty finansowe (mln) | 2 | 2 | 2 | 3 | 3 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 5 | 4 | 2 | 2 | 2 | 7 | 7 | 7 | 8 | 10 | 3 | 3 | 3 | 4 | 4 |
| EBITDA (mln) | 8 | 13 | 12 | 7 | 30 | 32 | 53 | 39 | 42 | 48 | 46 | 47 | 49 | 49 | 47 | 39 | 56 | 34 | 50 | 50 | 53 | 71 | 66 | 67 | 87 | 88 | 67 |
| EBITDA(%) | 0.0% | 0.0% | 5.2% | 2.6% | 10.2% | 10.9% | 15.7% | 10.5% | 10.2% | 10.2% | 10.3% | 10.4% | 9.3% | 8.8% | 8.4% | 6.6% | 8.0% | 4.9% | 6.6% | 6.0% | 5.8% | 8.9% | 9.6% | 8.6% | 10.2% | 10.6% | 9.0% |
| Podatek (mln) | 7 | 11 | 9 | -7 | 15 | 18 | 28 | 8 | 7 | 8 | 7 | 8 | 6 | 7 | 6 | 4 | 5 | 6 | 3 | 7 | 1 | 5 | 9 | 7 | 12 | 10 | 13 |
| Zysk Netto (mln) | 4 | 11 | -0 | -5 | 11 | 12 | -0 | 18 | 17 | 20 | 18 | 19 | 15 | 16 | 16 | 9 | 13 | -104 | 7 | 17 | 2 | 11 | 18 | 17 | 29 | 31 | 29 |
| Zysk netto Δ r/r | 0.0% | 154.7% | -101.0% | 4400.9% | -310.0% | 10.0% | -100.0% | -382475.0% | -7.1% | 15.4% | -7.8% | 3.3% | -20.9% | 10.9% | -3.3% | -44.3% | 50.3% | -882.8% | -106.2% | 163.0% | -86.4% | 384.1% | 61.3% | -3.9% | 64.3% | 9.1% | -6.5% |
| Zysk netto (%) | 0.0% | 0.0% | -0.1% | -1.9% | 3.8% | 4.1% | -0.0% | 5.0% | 4.1% | 4.2% | 4.1% | 4.1% | 2.8% | 3.0% | 2.8% | 1.5% | 1.9% | -15.1% | 0.9% | 2.0% | 0.3% | 1.4% | 2.6% | 2.2% | 3.4% | 3.8% | 3.9% |
| EPS | 0.0744 | 0.19 | -0.002 | -0.0874 | 0.18 | 0.2 | -0.0001 | 0.28 | 0.25 | 0.29 | 0.26 | 0.27 | 0.18 | 0.19 | 0.18 | 0.0913 | 0.11 | -0.87 | 0.0536 | 0.14 | 0.0185 | 0.0872 | 0.14 | 0.13 | 0.21 | 0.23 | 0.21 |
| EPS (rozwodnione) | 0.0744 | 0.19 | -0.002 | -0.0874 | 0.18 | 0.2 | -0.0001 | 0.28 | 0.25 | 0.29 | 0.26 | 0.27 | 0.18 | 0.19 | 0.18 | 0.09 | 0.11 | -0.87 | 0.0536 | 0.14 | 0.0185 | 0.0872 | 0.14 | 0.13 | 0.21 | 0.23 | 0.21 |
| Ilośc akcji (mln) | 59 | 58 | 59 | 60 | 60 | 60 | 60 | 66 | 67 | 69 | 70 | 71 | 81 | 88 | 90 | 98 | 117 | 120 | 121 | 123 | 126 | 128 | 129 | 130 | 135 | 137 | 137 |
| Ważona ilośc akcji (mln) | 59 | 58 | 59 | 60 | 60 | 60 | 60 | 66 | 67 | 69 | 70 | 71 | 81 | 88 | 90 | 98 | 117 | 120 | 121 | 123 | 126 | 128 | 129 | 130 | 135 | 137 | 137 |
| 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 |