Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 62 | 67 | 72 | 73 | 87 | 92 | 98 | 98 | 107 | 112 | 123 | 148 |
| Przychód Δ r/r | 0.0% | 7.9% | 7.5% | 0.8% | 19.3% | 5.8% | 6.3% | 0.6% | 9.1% | 4.7% | 9.8% | 19.9% |
| Marża brutto | 62.5% | 61.5% | 59.7% | 59.1% | 59.3% | 61.2% | 60.5% | 52.5% | 43.2% | 38.5% | 38.4% | 100.0% |
| EBIT (mln) | 19 | 22 | 22 | 20 | 27 | 28 | 24 | 30 | 32 | 28 | 29 | 57 |
| EBIT Δ r/r | 0.0% | 11.8% | 2.4% | -8.9% | 32.5% | 5.0% | -16.0% | 26.9% | 6.6% | -11.3% | 2.0% | 96.7% |
| EBIT (%) | 31.1% | 32.3% | 30.7% | 27.8% | 30.8% | 30.6% | 24.2% | 30.5% | 29.8% | 25.2% | 23.5% | 38.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 1 | 7 | 6 |
| EBITDA (mln) | 26 | 29 | 30 | 30 | 37 | 39 | 36 | 42 | 45 | 42 | 45 | 60 |
| EBITDA(%) | 42.4% | 42.7% | 40.9% | 41.9% | 42.7% | 42.4% | 36.4% | 43.1% | 42.0% | 37.4% | 36.6% | 40.5% |
| Podatek (mln) | 4 | 5 | 5 | 4 | 6 | 7 | 5 | 7 | 9 | 7 | 5 | 13 |
| Zysk Netto (mln) | 12 | 13 | 13 | 11 | 17 | 18 | 7 | 22 | 23 | 20 | 17 | 25 |
| Zysk netto Δ r/r | 0.0% | 13.6% | -3.8% | -11.3% | 45.6% | 5.2% | -61.0% | 221.4% | 5.2% | -11.8% | -18.8% | 49.7% |
| Zysk netto (%) | 19.1% | 20.0% | 17.9% | 15.8% | 19.3% | 19.2% | 7.0% | 22.4% | 21.6% | 18.2% | 13.5% | 16.8% |
| EPS | 0.56 | 0.64 | 0.62 | 0.0574 | 0.0835 | 0.0879 | 0.0343 | 0.11 | 0.12 | 0.1 | 0.0831 | 0.12 |
| EPS (rozwodnione) | 0.56 | 0.64 | 0.62 | 0.0574 | 0.0835 | 0.0879 | 0.0343 | 0.11 | 0.12 | 0.1 | 0.0828 | 0.12 |
| Ilośc akcji (mln) | 21 | 21 | 21 | 200 | 200 | 200 | 199 | 199 | 199 | 200 | 200 | 200 |
| Ważona ilośc akcji (mln) | 21 | 21 | 21 | 200 | 200 | 200 | 199 | 199 | 200 | 200 | 200 | 200 |
| Waluta | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |