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 | 20 | 21 | 22 | 23 | 24 | 25 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 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 |
| Przychód (mln) | 0 | 0 | 442 | 511 | 556 | 590 | 672 | 752 | 799 | 804 | 838 | 770 | 803 | 852 | 860 | 820 | 916 | 898 | 845 | 711 | 731 | 572 | 626 | 467 | 740 | 861 | 825 |
| Przychód Δ r/r | 0.0% | 0.0% | inf% | 15.5% | 8.9% | 6.1% | 13.8% | 12.0% | 6.1% | 0.7% | 4.2% | -8.1% | 4.3% | 6.0% | 0.9% | -4.5% | 11.7% | -2.0% | -5.8% | -15.9% | 2.9% | -21.8% | 9.4% | -25.4% | 58.5% | 16.4% | -4.2% |
| Marża brutto | 0.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 92.5% | 91.6% | 93.8% | 93.4% | 92.7% | 92.2% | 91.7% | 91.8% | 48.2% | 46.8% | 45.7% | 43.8% | 30.4% | 40.2% | 25.7% | 43.6% | 92.7% | 51.0% |
| EBIT (mln) | 96 | -26 | 406 | 336 | 203 | 215 | 215 | 224 | 212 | 225 | 219 | 219 | 224 | 228 | 220 | 187 | 221 | 230 | 299 | 209 | 192 | 58 | 131 | 17 | 134 | 129 | 386 |
| EBIT Δ r/r | 0.0% | -126.6% | -1690.4% | -17.1% | -39.6% | 5.8% | 0.0% | 4.2% | -5.5% | 6.5% | -2.9% | -0.0% | 2.2% | 1.8% | -3.4% | -15.1% | 18.4% | 4.2% | 29.6% | -30.1% | -7.9% | -69.8% | 126.2% | -87.4% | 707.2% | -3.5% | 198.5% |
| EBIT (%) | 0.0% | 0.0% | 91.7% | 65.9% | 36.5% | 36.4% | 32.0% | 29.8% | 26.5% | 28.0% | 26.1% | 28.4% | 27.9% | 26.7% | 25.6% | 22.8% | 24.1% | 25.7% | 35.3% | 29.4% | 26.3% | 10.2% | 21.0% | 3.6% | 18.1% | 15.0% | 46.8% |
| Koszty finansowe (mln) | 25 | 22 | 46 | 46 | 49 | 53 | 81 | 84 | 93 | 84 | 75 | 56 | 44 | 49 | 49 | 50 | 47 | 42 | 31 | 33 | 40 | 42 | 39 | 35 | 34 | 22 | 53 |
| EBITDA (mln) | 96 | 139 | 153 | 218 | 254 | 264 | 286 | 301 | 298 | 311 | 309 | 299 | 297 | 303 | 296 | 268 | 310 | 320 | 389 | 283 | 269 | 139 | 214 | 102 | 218 | 144 | 201 |
| EBITDA(%) | 0.0% | 0.0% | 34.6% | 42.6% | 45.6% | 44.7% | 42.5% | 40.0% | 37.3% | 38.7% | 36.9% | 38.8% | 36.9% | 35.6% | 34.5% | 32.6% | 33.9% | 35.6% | 46.1% | 39.8% | 36.8% | 24.3% | 34.2% | 21.9% | 29.4% | 16.8% | 24.4% |
| Podatek (mln) | 71 | 90 | 107 | 91 | 159 | 143 | 142 | 33 | 33 | 37 | 40 | 85 | 43 | 40 | 41 | 30 | 42 | 49 | 49 | 53 | 45 | -2 | 35 | 1 | 40 | 173 | 39 |
| Zysk Netto (mln) | 47 | 2 | 1 | 11 | -0 | -2 | -1 | 120 | 98 | 50 | 115 | 102 | 123 | 139 | 127 | 99 | 129 | 146 | 45 | 170 | 145 | 235 | 156 | -30 | 8 | -143 | 29 |
| Zysk netto Δ r/r | 0.0% | -96.1% | -48.9% | 1024.9% | -102.7% | 564.0% | -41.5% | -10912.7% | -18.1% | -49.3% | 131.3% | -11.5% | 20.5% | 12.7% | -8.1% | -22.6% | 30.7% | 13.1% | -69.2% | 277.9% | -14.7% | 62.8% | -33.7% | -119.4% | -126.3% | -1897.5% | -120.4% |
| Zysk netto (%) | 0.0% | 0.0% | 0.2% | 2.1% | -0.1% | -0.3% | -0.2% | 16.0% | 12.3% | 6.2% | 13.8% | 13.3% | 15.3% | 16.3% | 14.8% | 12.0% | 14.1% | 16.2% | 5.3% | 23.9% | 19.8% | 41.2% | 25.0% | -6.5% | 1.1% | -16.6% | 3.5% |
| EPS | 0.12 | 0.0046 | 0.0023 | 0.13 | -0.0007 | -0.0044 | -0.0026 | 0.27 | 0.21 | 0.11 | 0.23 | 0.18 | 0.21 | 0.24 | 0.22 | 0.17 | 0.22 | 0.23 | 0.0649 | 0.25 | 0.24 | 0.33 | 0.19 | -0.0401 | 0.0097 | -0.19 | 0.0385 |
| EPS (rozwodnione) | 0.12 | 0.0046 | 0.0023 | 0.13 | -0.0007 | -0.0044 | -0.0026 | 0.26 | 0.21 | 0.11 | 0.21 | 0.17 | 0.21 | 0.24 | 0.22 | 0.17 | 0.22 | 0.23 | 0.064 | 0.25 | 0.24 | 0.33 | 0.19 | -0.0399 | 0.0097 | -0.19 | 0.0385 |
| Ilośc akcji (mln) | 402 | 400 | 403 | 425 | 437 | 434 | 434 | 464 | 458 | 467 | 550 | 614 | 582 | 583 | 577 | 580 | 586 | 598 | 662 | 669 | 676 | 665 | 760 | 758 | 758 | 759 | 759 |
| Ważona ilośc akcji (mln) | 402 | 400 | 403 | 425 | 437 | 434 | 434 | 464 | 463 | 467 | 550 | 614 | 595 | 589 | 583 | 586 | 593 | 598 | 665 | 669 | 676 | 665 | 760 | 760 | 758 | 759 | 759 |
| Waluta | AUD | NZD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |