Rok finansowy |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Data |
2009-09-30 |
2010-01-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2011-01-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2012-01-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-07-02 |
2021-12-31 |
2022-07-01 |
2022-12-30 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
36 |
33 |
33 |
33 |
33 |
31 |
31 |
31 |
31 |
29 |
29 |
29 |
29 |
35 |
35 |
20 |
35 |
26 |
42 |
30 |
34 |
87 |
93 |
72 |
108 |
138 |
177 |
16 |
146 |
1 |
145 |
85 |
53 |
57 |
50 |
53 |
57 |
54 |
58 |
67 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-6.06%</span> |
<span style="color:red">-6.37%</span> |
<span style="color:red">-6.37%</span> |
<span style="color:red">-6.37%</span> |
<span style="color:red">-6.37%</span> |
<span style="color:red">-7.32%</span> |
<span style="color:red">-7.32%</span> |
<span style="color:red">-7.32%</span> |
<span style="color:red">-7.32%</span> |
21.1% |
21.1% |
<span style="color:red">-31.82%</span> |
21.1% |
<span style="color:red">-24.67%</span> |
19.5% |
50.3% |
<span style="color:red">-3.98%</span> |
228.4% |
120.9% |
141.9% |
220.1% |
58.4% |
90.4% |
<span style="color:red">-77.44%</span> |
34.9% |
<span style="color:red">-99.04%</span> |
<span style="color:red">-17.96%</span> |
423.2% |
<span style="color:red">-63.99%</span> |
4174.1% |
<span style="color:red">-65.58%</span> |
<span style="color:red">-38.03%</span> |
8.7% |
<span style="color:red">-4.05%</span> |
16.1% |
27.6% |
Marża brutto |
60.8% |
63.9% |
63.9% |
63.9% |
63.9% |
70.9% |
70.9% |
70.9% |
70.9% |
82.7% |
82.7% |
82.7% |
82.7% |
83.8% |
83.8% |
56.5% |
83.8% |
57.2% |
82.5% |
39.3% |
38.2% |
32.9% |
36.5% |
46.2% |
36.6% |
27.6% |
36.4% |
<span style="color:red">-106.42%</span> |
50.8% |
<span style="color:red">-4838.90%</span> |
32.1% |
44.8% |
58.9% |
66.4% |
50.3% |
49.3% |
50.1% |
47.5% |
42.8% |
39.4% |
Koszty i Wydatki (mln) |
18 |
16 |
16 |
16 |
16 |
13 |
13 |
13 |
13 |
9 |
9 |
9 |
9 |
11 |
11 |
25 |
11 |
23 |
12 |
36 |
41 |
65 |
70 |
45 |
80 |
107 |
279 |
303 |
238 |
14 |
131 |
61 |
38 |
46 |
47 |
53 |
58 |
66 |
58 |
68 |
EBIT (mln) |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
13 |
13 |
28 |
13 |
27 |
14 |
30 |
33 |
25 |
46 |
40 |
50 |
41 |
-8 |
-31 |
-9 |
-13 |
14 |
24 |
14 |
11 |
3 |
-0 |
-1 |
-12 |
-0 |
-1 |
EBIT Δ kw/kw |
10.1% |
1.2% |
1.2% |
1.2% |
1.2% |
311600000.0% |
2283300000.0% |
1522800000.0% |
2493700000.0% |
9.6% |
9.6% |
57.0% |
9.6% |
51.6% |
5386600000.0% |
5894900000.0% |
7093400000.0% |
5381299900.0% |
68.7% |
24.7% |
33.5% |
38.5% |
663.5% |
229.3% |
638.7% |
410.3% |
156.1% |
226.5% |
164.2% |
219.9% |
401.0% |
5184.4% |
1791.5% |
192.1% |
1360.7% |
48.9% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
28.2% |
33.3% |
33.3% |
33.3% |
33.3% |
36.0% |
36.0% |
36.0% |
36.0% |
40.9% |
40.9% |
40.9% |
40.9% |
37.4% |
37.4% |
139.7% |
37.4% |
102.5% |
34.0% |
101.2% |
97.9% |
28.8% |
49.2% |
55.6% |
46.0% |
29.6% |
<span style="color:red">-4.59%</span> |
<span style="color:red">-190.51%</span> |
<span style="color:red">-6.33%</span> |
<span style="color:red">-991.47%</span> |
10.0% |
28.8% |
27.4% |
19.3% |
5.8% |
<span style="color:red">-0.91%</span> |
<span style="color:red">-1.49%</span> |
<span style="color:red">-21.90%</span> |
<span style="color:red">-0.40%</span> |
<span style="color:red">-1.40%</span> |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
3 |
0 |
2 |
2 |
4 |
5 |
4 |
4 |
4 |
5 |
7 |
10 |
6 |
6 |
3 |
2 |
1 |
2 |
1 |
2 |
2 |
2 |
0 |
Koszty finansowe (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
7 |
3 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
6 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
2 |
3 |
3 |
4 |
5 |
6 |
7 |
7 |
2 |
11 |
10 |
5 |
4 |
5 |
4 |
5 |
4 |
4 |
4 |
EBITDA (mln) |
10 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
28 |
13 |
28 |
15 |
31 |
34 |
27 |
49 |
43 |
54 |
46 |
-2 |
-23 |
-2 |
-11 |
26 |
34 |
19 |
15 |
7 |
4 |
4 |
-8 |
4 |
3 |
EBITDA(%) |
29.4% |
33.8% |
33.8% |
33.8% |
33.8% |
36.8% |
36.8% |
36.8% |
36.8% |
41.6% |
41.6% |
41.6% |
41.6% |
38.3% |
38.3% |
142.0% |
38.3% |
105.4% |
35.1% |
103.6% |
101.7% |
31.5% |
52.7% |
60.2% |
49.6% |
33.5% |
<span style="color:red">-1.40%</span> |
<span style="color:red">-144.60%</span> |
<span style="color:red">-1.32%</span> |
<span style="color:red">-809.29%</span> |
17.9% |
40.2% |
36.8% |
27.0% |
14.8% |
7.2% |
6.8% |
<span style="color:red">-14.98%</span> |
6.8% |
4.7% |
NOPLAT (mln) |
8 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
25 |
11 |
25 |
13 |
28 |
31 |
18 |
41 |
36 |
47 |
41 |
-107 |
-226 |
-102 |
-5 |
45 |
-30 |
9 |
-0 |
5 |
-0 |
-1 |
-8 |
5 |
4 |
Podatek (mln) |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
7 |
3 |
7 |
4 |
9 |
9 |
5 |
12 |
12 |
14 |
12 |
23 |
51 |
13 |
2 |
18 |
-17 |
5 |
1 |
0 |
-0 |
-0 |
-0 |
1 |
2 |
Zysk Netto (mln) |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
17 |
8 |
17 |
9 |
20 |
21 |
13 |
29 |
24 |
33 |
29 |
-84 |
-175 |
-89 |
-38 |
14 |
-18 |
4 |
-2 |
5 |
0 |
-1 |
-8 |
4 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.6% |
4.6% |
4.6% |
4.6% |
4.6% |
4.9% |
4.9% |
4.9% |
4.9% |
12.1% |
12.1% |
143.5% |
12.1% |
115.7% |
15.2% |
12.8% |
168.4% |
<span style="color:red">-26.18%</span> |
209.8% |
24.6% |
52.2% |
129.4% |
<span style="color:red">-395.29%</span> |
<span style="color:red">-817.63%</span> |
<span style="color:red">-372.11%</span> |
<span style="color:red">-230.41%</span> |
<span style="color:red">-116.95%</span> |
<span style="color:red">-89.57%</span> |
<span style="color:red">-104.34%</span> |
<span style="color:red">-93.70%</span> |
<span style="color:red">-64.47%</span> |
<span style="color:red">-101.00%</span> |
<span style="color:red">-128.26%</span> |
226.8% |
<span style="color:red">-16.88%</span> |
759.0% |
Zysk netto (%) |
16.5% |
19.4% |
19.4% |
19.4% |
19.4% |
21.7% |
21.7% |
21.7% |
21.7% |
24.6% |
24.6% |
24.6% |
24.6% |
22.8% |
22.8% |
87.8% |
22.8% |
65.1% |
21.9% |
65.9% |
63.6% |
14.6% |
30.7% |
33.9% |
30.2% |
21.2% |
<span style="color:red">-47.68%</span> |
<span style="color:red">-1078.85%</span> |
<span style="color:red">-61.01%</span> |
<span style="color:red">-2879.38%</span> |
9.9% |
<span style="color:red">-21.51%</span> |
7.4% |
<span style="color:red">-4.25%</span> |
10.2% |
0.3% |
<span style="color:red">-1.91%</span> |
<span style="color:red">-14.47%</span> |
7.3% |
2.3% |
EPS |
0.059 |
0.0625 |
0.0625 |
0.0625 |
0.0625 |
0.063 |
0.063 |
0.063 |
0.063 |
0.0657 |
0.0657 |
0.0657 |
0.0657 |
0.0647 |
0.0647 |
0.13 |
0.0647 |
0.13 |
0.0662 |
0.14 |
0.15 |
0.0788 |
0.18 |
0.15 |
0.19 |
0.17 |
-0.47 |
-0.96 |
-0.49 |
-0.21 |
0.0264 |
-0.0086 |
0.0018 |
-0.0011 |
0.0024 |
0.0001 |
-0.0005 |
-0.0036 |
0.0017 |
0.0006 |
EPS (rozwodnione) |
0.059 |
0.0625 |
0.0625 |
0.0625 |
0.0625 |
0.063 |
0.063 |
0.063 |
0.063 |
0.0657 |
0.0657 |
0.0657 |
0.0657 |
0.0647 |
0.0647 |
0.13 |
0.0647 |
0.13 |
0.0662 |
0.14 |
0.15 |
0.0788 |
0.18 |
0.15 |
0.19 |
0.17 |
-0.47 |
-0.96 |
-0.49 |
-0.21 |
0.0264 |
-0.0086 |
0.0018 |
-0.0011 |
0.0024 |
0.0001 |
-0.0005 |
-0.0036 |
0.0017 |
0.0006 |
Ilośc akcji (mln) |
100 |
104 |
104 |
104 |
104 |
108 |
108 |
108 |
108 |
109 |
109 |
109 |
109 |
124 |
124 |
130 |
124 |
134 |
139 |
145 |
148 |
162 |
163 |
165 |
170 |
177 |
179 |
183 |
183 |
183 |
542 |
2,118 |
2,119 |
2,120 |
2,123 |
2,124 |
2,128 |
2,203 |
2,456 |
2,465 |
Ważona ilośc akcji (mln) |
100 |
104 |
104 |
104 |
104 |
108 |
108 |
108 |
108 |
109 |
109 |
109 |
109 |
124 |
124 |
130 |
124 |
134 |
139 |
145 |
148 |
162 |
163 |
165 |
170 |
177 |
179 |
183 |
183 |
183 |
542 |
2,118 |
2,131 |
2,120 |
2,142 |
2,124 |
2,150 |
2,203 |
2,456 |
2,731 |
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 |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |