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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 92 | 80 | 79 | 65 | 73 | 69 | 48 | 46 | 43 | 2 | 3 | 11 | 17 | 21 | 21 | 32 | 42 | 54 | 48 | 76 |
| Przychód Δ r/r | 0.0% | -13.2% | -2.0% | -17.1% | 12.5% | -6.4% | -29.7% | -4.2% | -6.0% | -94.2% | 23.2% | 256.8% | 50.7% | 27.7% | -0.0% | 53.5% | 29.9% | 28.7% | -12.3% | 59.5% |
| Marża brutto | 67.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 1.0% | 81.2% | -353.7% | -56.1% | -9.6% | 21.3% | 11.4% | 88.2% | 92.6% | 94.5% | 97.1% | 14.2% | 90.3% |
| EBIT (mln) | 14 | 27 | 19 | 25 | 39 | 46 | 0 | -1 | 6 | -0 | 5 | -5 | 0 | -4 | -5 | 1 | 5 | 15 | 3 | 144 |
| EBIT Δ r/r | 0.0% | 86.6% | -29.8% | 31.7% | 56.5% | 19.6% | -99.9% | -3744.1% | -554.7% | -107.8% | -1188.4% | -198.4% | -103.4% | -2451.9% | 29.3% | -126.9% | 275.0% | 209.2% | -83.4% | 5617.5% |
| EBIT (%) | 15.5% | 33.2% | 23.8% | 37.9% | 52.7% | 67.3% | 0.1% | -2.7% | 13.0% | -17.5% | 155.0% | -42.8% | 1.0% | -17.8% | -23.0% | 4.0% | 11.7% | 28.0% | 5.3% | 190.4% |
| Koszty finansowe (mln) | 0 | 2 | 3 | 22 | 50 | 51 | 11 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 6 | 7 | 7 |
| EBITDA (mln) | 16 | 29 | 21 | 28 | 42 | 49 | 2 | 1 | 7 | -0 | 5 | -4 | 0 | -4 | -2 | 4 | 7 | 17 | 8 | 147 |
| EBITDA(%) | 17.3% | 35.6% | 26.4% | 42.9% | 57.4% | 71.5% | 5.1% | 2.1% | 15.6% | -14.0% | 156.2% | -40.8% | 1.6% | -17.5% | -11.2% | 11.4% | 17.2% | 30.9% | 17.6% | 193.5% |
| Podatek (mln) | 4 | 8 | 4 | 0 | -4 | 1 | -3 | -2 | -0 | 8 | 0 | 0 | -0 | -0 | -38 | -66 | -76 | -67 | 0 | 10 |
| Zysk Netto (mln) | 11 | 17 | 12 | 2 | -8 | -5 | -8 | -2 | 5 | -9 | 5 | 13 | 23 | 31 | 32 | 67 | 76 | 76 | 90 | 134 |
| Zysk netto Δ r/r | 0.0% | 54.7% | -29.0% | -81.8% | -445.2% | -29.6% | 42.9% | -78.5% | -392.7% | -287.0% | -150.6% | 188.7% | 79.2% | 30.1% | 5.4% | 108.1% | 13.9% | 0.1% | 18.1% | 48.8% |
| Zysk netto (%) | 11.8% | 21.1% | 15.3% | 3.4% | -10.3% | -7.8% | -15.8% | -3.5% | 11.0% | -358.8% | 147.5% | 119.3% | 141.9% | 144.6% | 152.5% | 206.7% | 181.3% | 141.1% | 190.0% | 177.2% |
| EPS | 0.11 | 0.22 | 0.13 | 0.024 | -0.0745 | -0.0513 | -0.0732 | -0.0157 | 0.047 | -0.0847 | 0.041 | 0.0814 | 0.13 | 0.18 | 0.19 | 0.38 | 0.4 | 0.39 | 0.45 | 0.63 |
| EPS (rozwodnione) | 0.11 | 0.21 | 0.12 | 0.022 | -0.0745 | -0.0513 | -0.0732 | -0.0157 | 0.045 | -0.0847 | 0.041 | 0.076 | 0.13 | 0.17 | 0.18 | 0.37 | 0.4 | 0.39 | 0.46 | 0.62 |
| Ilośc akcji (mln) | 96 | 78 | 96 | 100 | 101 | 104 | 104 | 102 | 103 | 106 | 111 | 158 | 175 | 167 | 171 | 175 | 190 | 194 | 197 | 213 |
| Ważona ilośc akcji (mln) | 104 | 79 | 99 | 100 | 101 | 104 | 104 | 104 | 106 | 106 | 111 | 159 | 175 | 179 | 180 | 183 | 193 | 196 | 198 | 215 |
| Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |