Rachunek Zysków i Strat
| Wskaźnik | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 |
| Data sprawozdania | 2001-07-31 | 2002-07-31 | 2003-07-31 | 2004-07-31 | 2005-07-31 | 2006-07-31 | 2007-07-31 | 2008-07-31 | 2009-07-31 | 2010-07-31 | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 138 | 166 | 171 | 191 | 231 | 219 | 230 | 317 | 540 | 642 | 561 | 680 | 656 | 549 | 507 | 531 | 844 | 1 078 | 1 306 | 1 073 | 1 038 | 2 541 | 2 701 | 1 765 | 1 751 |
| Przychód Δ r/r | 0.0% | 20.2% | 3.2% | 11.7% | 20.8% | -5.1% | 5.1% | 37.9% | 70.3% | 18.9% | -12.7% | 21.2% | -3.5% | -16.3% | -7.7% | 4.8% | 58.8% | 27.8% | 21.1% | -17.9% | -3.2% | 144.8% | 6.3% | -34.6% | -0.8% |
| Marża brutto | 33.1% | 34.9% | 42.5% | 46.4% | 56.3% | 52.9% | 55.8% | 59.1% | 57.1% | 43.6% | 45.8% | 47.8% | 51.2% | 38.6% | 44.9% | 33.5% | 43.5% | 51.3% | 45.2% | 28.7% | 36.2% | 61.0% | 64.4% | 48.7% | 45.8% |
| EBIT (mln) | 45 | 68 | 68 | 112 | 515 | 78 | 93 | 129 | 2 772 | 104 | 55 | 142 | 122 | 54 | 21 | 7 | 182 | 376 | 392 | 144 | 181 | 1 416 | 1 534 | 718 | 396 |
| EBIT Δ r/r | 0.0% | 51.3% | -0.4% | 64.8% | 358.3% | -84.9% | 19.2% | 39.0% | 2053.4% | -96.2% | -47.4% | 159.2% | -13.8% | -56.0% | -60.5% | -69.3% | 2688.3% | 107.1% | 4.1% | -63.3% | 25.7% | 684.4% | 8.3% | -53.2% | -44.9% |
| EBIT (%) | 32.8% | 41.3% | 39.9% | 58.8% | 223.2% | 35.5% | 40.2% | 40.6% | 513.1% | 16.2% | 9.7% | 20.8% | 18.6% | 9.8% | 4.2% | 1.2% | 21.5% | 34.9% | 30.0% | 13.4% | 17.4% | 55.7% | 56.8% | 40.7% | 22.6% |
| Koszty finansowe (mln) | 17 | 8 | 7 | 4 | 1 | 0 | 0 | 0 | 0 | -141 | -665 | -57 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 23 | 22 | 8 | 6 | 28 |
| EBITDA (mln) | 62 | 81 | 90 | 135 | 560 | 112 | 109 | 154 | 2 801 | 142 | 94 | 191 | 169 | 116 | 81 | 94 | 279 | 468 | 512 | 299 | 334 | 1 561 | 1 681 | 874 | 821 |
| EBITDA(%) | 44.7% | 49.1% | 52.7% | 70.8% | 242.8% | 51.0% | 47.4% | 48.5% | 518.4% | 22.1% | 16.8% | 28.1% | 25.8% | 21.2% | 16.0% | 17.6% | 33.1% | 43.4% | 39.2% | 27.9% | 32.2% | 61.5% | 62.3% | 49.5% | 46.9% |
| Podatek (mln) | 24 | 55 | 61 | 108 | 537 | 26 | 23 | 38 | 822 | 61 | 216 | 32 | 48 | 13 | 3 | 20 | 62 | 80 | 97 | -69 | 31 | 418 | 458 | 221 | 162 |
| Zysk Netto (mln) | -4 | -11 | -11 | -21 | -8 | 69 | 69 | 91 | 1 950 | 184 | 503 | 167 | 74 | 58 | -22 | -54 | 141 | 149 | 211 | -157 | 79 | 983 | 1 087 | 476 | 439 |
| Zysk netto Δ r/r | 0.0% | 161.0% | 4.4% | 90.3% | -62.5% | -965.8% | 0.9% | 30.8% | 2050.8% | -90.6% | 173.7% | -66.8% | -55.6% | -21.2% | -137.3% | 146.0% | -362.0% | 6.3% | 40.9% | -174.4% | -150.6% | 1138.8% | 10.6% | -56.2% | -7.7% |
| Zysk netto (%) | -3.0% | -6.4% | -6.5% | -11.1% | -3.4% | 31.4% | 30.1% | 28.6% | 361.0% | 28.6% | 89.7% | 24.6% | 11.3% | 10.6% | -4.3% | -10.1% | 16.7% | 13.9% | 16.1% | -14.6% | 7.6% | 38.7% | 40.3% | 27.0% | 25.1% |
| EPS | -0.0177 | -0.0463 | -0.0161 | -0.03 | -0.0108 | 0.086 | 0.086 | 0.11 | 2.4 | 0.22 | 0.61 | 0.2 | 0.0893 | 0.0704 | -0.0263 | -0.0646 | 0.17 | 0.18 | 0.25 | -0.19 | 0.0953 | 1.18 | 1.26 | 0.56 | 0.52 |
| EPS (rozwodnione) | -0.0177 | -0.0463 | -0.0161 | -0.03 | -0.0108 | 0.085 | 0.086 | 0.11 | 2.37 | 0.22 | 0.61 | 0.2 | 0.089 | 0.07 | -0.0263 | -0.0646 | 0.17 | 0.18 | 0.25 | -0.19 | 0.0949 | 1.06 | 1.19 | 0.56 | 0.52 |
| Ilośc akcji (mln) | 230 | 230 | 690 | 706 | 737 | 798 | 807 | 809 | 812 | 825 | 830 | 830 | 831 | 831 | 831 | 831 | 831 | 831 | 831 | 832 | 832 | 832 | 863 | 845 | 844 |
| Ważona ilośc akcji (mln) | 230 | 230 | 690 | 706 | 737 | 808 | 807 | 824 | 824 | 828 | 830 | 830 | 831 | 831 | 831 | 831 | 832 | 832 | 833 | 832 | 840 | 933 | 908 | 848 | 844 |
| 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 |