Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 6,005 | 6,486 | 6,682 | 6,807 | 6,948 | 6,577 | 6,765 | 6,832 | 6,984 | 7,198 | 7,460 | 8,018 | 8,556 |
| Przychód Δ r/r | 0.0% | 8.0% | 3.0% | 1.9% | 2.1% | -5.3% | 2.9% | 1.0% | 2.2% | 3.1% | 3.6% | 7.5% | 6.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 321 | 307 | 411 | 542 | 629 | 598 | 616 | 454 | 636 | 558 | 730 | 7,001 | 7,900 |
| EBIT Δ r/r | 0.0% | -4.3% | 33.8% | 32.0% | 16.0% | -4.8% | 3.0% | -26.4% | 40.2% | -12.3% | 30.9% | 858.6% | 12.8% |
| EBIT (%) | 5.3% | 4.7% | 6.1% | 8.0% | 9.0% | 9.1% | 9.1% | 6.6% | 9.1% | 7.8% | 9.8% | 87.3% | 92.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 2 | 2 | 5 | 11 |
| EBITDA (mln) | -6 | -90 | -14 | 4 | -629 | -598 | -616 | -3 | -4 | 2 | -3 | 806 | 751 |
| EBITDA(%) | -0.1% | -1.4% | -0.2% | 0.1% | -9.0% | -9.1% | -9.1% | -0.0% | -0.1% | 0.0% | -0.0% | 10.1% | 8.8% |
| Podatek (mln) | 82 | 86 | 111 | 129 | 179 | 174 | 179 | 135 | 191 | 166 | 216 | 215 | 220 |
| Zysk Netto (mln) | 233 | 131 | 285 | 418 | 450 | 445 | 459 | 315 | 441 | 394 | 511 | 492 | 501 |
| Zysk netto Δ r/r | 0.0% | -43.8% | 118.1% | 46.4% | 7.6% | -1.0% | 3.1% | -31.3% | 40.1% | -10.7% | 29.8% | -3.6% | 1.7% |
| Zysk netto (%) | 3.9% | 2.0% | 4.3% | 6.1% | 6.5% | 6.8% | 6.8% | 4.6% | 6.3% | 5.5% | 6.9% | 6.1% | 5.9% |
| EPS | 0.0845 | 0.0475 | 0.1 | 0.15 | 0.16 | 0.16 | 0.17 | 0.11 | 0.16 | 0.14 | 0.19 | 0.18 | 0.18 |
| EPS (rozwodnione) | 0.0845 | 0.0475 | 0.1 | 0.15 | 0.16 | 0.16 | 0.17 | 0.11 | 0.16 | 0.14 | 0.19 | 0.18 | 0.18 |
| Ilośc akcji (mln) | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 |
| Ważona ilośc akcji (mln) | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 | 2,754 |
| Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |