Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 300 | 278 | 203 | 239 | 254 | 215 | 230 | 319 | 344 | 339 | 333 | 352 | 298 | 290 | 272 | 257 | 211 | 185 | 141 |
| Przychód Δ r/r | 0.0% | -7.1% | -27.0% | 17.8% | 6.0% | -15.2% | 6.9% | 39.0% | 7.7% | -1.5% | -1.7% | 5.6% | -15.4% | -2.6% | -6.0% | -5.7% | -17.8% | -12.3% | -23.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 89.6% | 90.3% | 91.9% | 91.0% | 89.7% | 85.0% | 85.4% | 94.8% | 95.3% | 95.3% | 96.0% | 57.5% | 38.6% |
| EBIT (mln) | 249 | 252 | 175 | 202 | 216 | 179 | 192 | 275 | 303 | 292 | 284 | 281 | 235 | 214 | 203 | 165 | 115 | 74 | 36 |
| EBIT Δ r/r | 0.0% | 1.1% | -30.4% | 15.1% | 7.0% | -17.2% | 7.7% | 43.1% | 9.9% | -3.5% | -2.9% | -0.8% | -16.4% | -9.2% | -4.8% | -19.0% | -30.5% | -35.3% | -50.8% |
| EBIT (%) | 83.0% | 90.4% | 86.3% | 84.3% | 85.1% | 83.1% | 83.7% | 86.2% | 87.9% | 86.2% | 85.1% | 79.9% | 79.0% | 73.6% | 74.7% | 64.2% | 54.3% | 40.1% | 25.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 293 | 253 | 176 | 203 | 217 | 179 | 193 | 276 | 303 | 293 | 284 | 282 | 236 | 217 | 207 | 168 | 117 | 77 | 34 |
| EBITDA(%) | 97.8% | 91.0% | 86.7% | 84.7% | 85.4% | 83.3% | 83.9% | 86.3% | 88.0% | 86.3% | 85.2% | 80.0% | 79.1% | 75.0% | 75.8% | 65.3% | 55.6% | 41.7% | 24.3% |
| Podatek (mln) | 90 | 77 | 55 | 62 | 64 | 53 | 54 | 71 | 88 | 82 | 78 | 77 | 65 | 65 | 71 | 45 | 36 | 28 | 21 |
| Zysk Netto (mln) | 153 | 162 | 126 | 137 | 150 | 126 | 129 | 190 | 213 | 201 | 186 | 192 | 158 | 156 | 163 | 101 | 81 | 45 | 6 |
| Zysk netto Δ r/r | 0.0% | 5.9% | -22.1% | 8.5% | 9.7% | -15.8% | 2.2% | 47.1% | 12.4% | -5.9% | -7.4% | 3.0% | -17.7% | -1.3% | 4.9% | -37.8% | -20.3% | -44.3% | -86.1% |
| Zysk netto (%) | 51.0% | 58.2% | 62.1% | 57.2% | 59.2% | 58.8% | 56.2% | 59.4% | 62.0% | 59.3% | 55.8% | 54.4% | 52.9% | 53.7% | 59.9% | 39.5% | 38.3% | 24.3% | 4.4% |
| EPS | 0.27 | 0.29 | 0.22 | 0.24 | 0.27 | 0.23 | 0.23 | 0.33 | 0.37 | 0.34 | 0.32 | 0.33 | 0.27 | 0.27 | 0.28 | 0.18 | 0.14 | 0.0795 | 0.0112 |
| EPS (rozwodnione) | 0.27 | 0.28 | 0.22 | 0.23 | 0.26 | 0.23 | 0.23 | 0.32 | 0.37 | 0.34 | 0.32 | 0.33 | 0.27 | 0.27 | 0.28 | 0.17 | 0.14 | 0.0779 | 0.0109 |
| Ilośc akcji (mln) | 561 | 561 | 561 | 561 | 561 | 561 | 563 | 579 | 582 | 587 | 586 | 585 | 583 | 582 | 580 | 579 | 574 | 566 | 575 |
| Ważona ilośc akcji (mln) | 561 | 586 | 583 | 587 | 570 | 561 | 572 | 585 | 582 | 587 | 586 | 585 | 583 | 582 | 583 | 582 | 578 | 578 | 575 |
| Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |