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 | 0 | 0 | 416 | 660 | 855 | 884 | 965 | 910 | 1,257 | 1,126 | 1,340 | 1,812 | 1,885 | 1,924 | 2,054 | 2,284 | 2,333 | 2,618 | 2,953 | 3,095 | 3,544 | 5,218 | 5,676 | 4,718 | 5,236 |
| Przychód Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | inf% | 58.8% | 29.6% | 3.3% | 9.1% | -5.6% | 38.2% | -10.4% | 19.0% | 35.2% | 4.0% | 2.1% | 6.8% | 11.2% | 2.1% | 12.2% | 12.8% | 4.8% | 14.5% | 47.3% | 8.8% | -16.9% | 11.0% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 36.5% | 37.4% | 37.2% | 37.5% | 38.6% | 38.6% | 39.3% | 41.7% | 39.6% | 35.7% | 39.3% | 44.4% | 21.5% |
| EBIT (mln) | 13 | 17 | 10 | 16 | 18 | 18 | 26 | 51 | 79 | 65 | 61 | 57 | 71 | 120 | 104 | 129 | 126 | 133 | 152 | 165 | 203 | 212 | 268 | 495 | 595 | 428 | 1,128 |
| EBIT Δ r/r | 0.0% | 31.9% | -37.2% | 58.3% | 7.5% | 1.8% | 44.7% | 94.5% | 55.3% | -17.4% | -6.8% | -5.6% | 24.9% | 68.2% | -13.4% | 24.2% | -2.3% | 5.3% | 14.2% | 8.3% | 23.5% | 4.1% | 26.7% | 84.5% | 20.2% | -28.1% | 163.7% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 0.0% | 4.3% | 2.7% | 3.0% | 5.7% | 8.2% | 7.2% | 4.8% | 5.1% | 5.3% | 6.6% | 5.5% | 6.7% | 6.2% | 5.8% | 6.5% | 6.3% | 6.9% | 6.8% | 7.6% | 9.5% | 10.5% | 9.1% | 21.5% |
| Koszty finansowe (mln) | 1 | 2 | 4 | 4 | 3 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 7 | 13 | 9 | 8 | 7 | 9 | 8 | 8 | 7 | 6 | 6 | 5 | 7 | 37 | 49 |
| EBITDA (mln) | 13 | 17 | 17 | 24 | 26 | 30 | 41 | 66 | 94 | 76 | 75 | 74 | 87 | 152 | 135 | 161 | 161 | 172 | 196 | 212 | 256 | 381 | 451 | 695 | 834 | 699 | 1,128 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 0.0% | 6.1% | 4.6% | 4.8% | 7.5% | 9.7% | 8.3% | 6.0% | 6.5% | 6.5% | 8.4% | 7.1% | 8.4% | 7.8% | 7.6% | 8.4% | 8.1% | 8.7% | 12.3% | 12.7% | 13.3% | 14.7% | 14.8% | 21.5% |
| Podatek (mln) | 11 | 15 | 7 | 13 | 15 | 6 | 21 | 14 | 16 | 20 | 19 | 15 | 39 | 27 | 29 | 32 | 37 | 37 | 43 | 45 | 54 | 42 | 74 | 134 | 161 | 187 | 109 |
| Zysk Netto (mln) | -0 | -1 | -1 | -2 | -1 | 6 | -0 | 29 | 56 | 102 | 35 | 36 | 26 | 80 | 66 | 90 | 82 | 88 | 102 | 108 | 138 | 159 | 188 | 355 | 426 | 209 | 274 |
| Zysk netto Δ r/r | 0.0% | 320.1% | 83.1% | 35.0% | -64.1% | -947.7% | -100.4% | -121079.2% | 91.6% | 82.7% | -65.1% | 2.5% | -29.3% | 212.9% | -18.1% | 36.0% | -8.1% | 6.3% | 15.9% | 6.3% | 27.6% | 15.7% | 18.2% | 88.9% | 20.0% | -51.1% | 31.5% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 0.0% | -0.2% | 0.9% | -0.0% | 3.3% | 5.8% | 11.2% | 2.8% | 3.2% | 1.9% | 4.4% | 3.5% | 4.7% | 4.0% | 3.8% | 4.4% | 4.1% | 4.7% | 5.1% | 5.3% | 6.8% | 7.5% | 4.4% | 5.2% |
| EPS | -0.0026 | -0.011 | -0.02 | -0.0288 | -0.0088 | 0.0626 | -0.0003 | 0.3 | 0.58 | 1.05 | 0.36 | 0.37 | 0.26 | 0.81 | 0.67 | 0.91 | 0.83 | 0.88 | 1.01 | 1.07 | 1.37 | 1.58 | 1.87 | 3.53 | 4.24 | 2.07 | 2.72 |
| EPS (rozwodnione) | -0.0026 | -0.011 | -0.02 | -0.0288 | -0.0088 | 0.0626 | -0.0003 | 0.3 | 0.58 | 1.04 | 0.36 | 0.37 | 0.26 | 0.81 | 0.66 | 0.9 | 0.83 | 0.88 | 1.01 | 1.07 | 1.37 | 1.58 | 1.87 | 3.53 | 4.24 | 2.07 | 2.72 |
| Ilośc akcji (mln) | 72 | 72 | 73 | 68 | 80 | 95 | 96 | 96 | 97 | 97 | 98 | 98 | 98 | 99 | 99 | 99 | 99 | 100 | 100 | 101 | 101 | 101 | 101 | 101 | 101 | 101 | 101 |
| Ważona ilośc akcji (mln) | 72 | 72 | 73 | 68 | 80 | 95 | 96 | 96 | 97 | 98 | 98 | 98 | 98 | 99 | 99 | 99 | 100 | 100 | 101 | 101 | 101 | 101 | 101 | 101 | 101 | 101 | 101 |
| 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 |