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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 0 | 0 | 320 | 378 | 352 | 135 | 370 | 336 | 407 | 466 | 496 | 775 | 920 | 986 | 931 | 942 | 774 | 733 | 706 | 561 | 585 | 540 | 564 | 631 | 275 | 730 |
| Przychód Δ r/r | 0.0% | 0.0% | inf% | 18.1% | -6.8% | -61.7% | 173.9% | -9.1% | 20.9% | 14.5% | 6.5% | 56.3% | 18.7% | 7.2% | -5.6% | 1.2% | -17.9% | -5.3% | -3.7% | -20.5% | 4.3% | -7.6% | 4.4% | 11.9% | -56.4% | 165.3% |
| Marża brutto | 0.0% | 0.0% | 38.9% | 41.8% | 44.7% | 48.9% | 52.0% | 63.1% | 68.8% | 71.1% | 72.7% | 72.8% | 76.3% | 75.2% | 76.6% | 56.4% | 67.0% | 71.3% | 76.5% | 85.5% | 80.9% | 80.3% | 76.3% | 82.0% | 30.1% | 78.3% |
| EBIT (mln) | 39 | 38 | 12 | 13 | 21 | 30 | 62 | 30 | 108 | 114 | 154 | 222 | 279 | 311 | 215 | 199 | 209 | 161 | 97 | 95 | 76 | 78 | 88 | 114 | 28 | 69 |
| EBIT Δ r/r | 0.0% | -2.0% | -69.0% | 11.0% | 58.7% | 45.1% | 107.8% | -52.6% | 265.5% | 5.5% | 34.9% | 44.5% | 25.8% | 11.4% | -31.0% | -7.3% | 5.2% | -23.0% | -39.5% | -2.5% | -19.8% | 2.1% | 13.3% | 29.3% | -75.2% | 145.3% |
| EBIT (%) | 0.0% | 0.0% | 3.7% | 3.4% | 5.9% | 22.2% | 16.8% | 8.8% | 26.6% | 24.5% | 31.0% | 28.6% | 30.3% | 31.5% | 23.1% | 21.1% | 27.0% | 22.0% | 13.8% | 16.9% | 13.0% | 14.4% | 15.6% | 18.0% | 10.3% | 9.5% |
| Koszty finansowe (mln) | 12 | 12 | 10 | 8 | 7 | 2 | 3 | 1 | 2 | 5 | 12 | 28 | 31 | 31 | 34 | 29 | 26 | 22 | 13 | 10 | 10 | 9 | 4 | 1 | 16 | 20 |
| EBITDA (mln) | 42 | 59 | 35 | 35 | 46 | 39 | 92 | 102 | 144 | 172 | 201 | 288 | 357 | 426 | 338 | 303 | 270 | 261 | 198 | 173 | 158 | 166 | 182 | 209 | 72 | 183 |
| EBITDA(%) | 0.0% | 0.0% | 10.8% | 9.3% | 13.1% | 28.8% | 24.9% | 30.3% | 35.3% | 37.0% | 40.6% | 37.2% | 38.8% | 43.1% | 36.3% | 32.2% | 34.9% | 35.6% | 28.1% | 30.8% | 27.1% | 30.7% | 32.2% | 33.1% | 26.2% | 25.1% |
| Podatek (mln) | 30 | 15 | 2 | 3 | 13 | 25 | 17 | 18 | 28 | 33 | 42 | 58 | 68 | 81 | 12 | 38 | 38 | 36 | 33 | 54 | 19 | -11 | 2 | 27 | 11 | 22 |
| Zysk Netto (mln) | -3 | 0 | -2 | 0 | -2 | -3 | 40 | 47 | 74 | 90 | 97 | 116 | 158 | 194 | 117 | 89 | 99 | 89 | 38 | 64 | 50 | 79 | 91 | 58 | 24 | 46 |
| Zysk netto Δ r/r | 0.0% | -100.0% | -inf% | -118.7% | -847.0% | 26.6% | -1424.4% | 18.1% | 56.2% | 21.7% | 7.0% | 20.6% | 35.9% | 22.7% | -39.7% | -24.3% | 11.6% | -10.2% | -57.7% | 69.5% | -21.5% | 57.7% | 14.8% | -36.0% | -58.0% | 88.0% |
| Zysk netto (%) | 0.0% | 0.0% | -0.5% | 0.1% | -0.7% | -2.2% | 10.9% | 14.1% | 18.2% | 19.4% | 19.5% | 15.0% | 17.2% | 19.7% | 12.6% | 9.4% | 12.8% | 12.1% | 5.3% | 11.4% | 8.5% | 14.6% | 16.1% | 9.2% | 8.9% | 6.3% |
| EPS | -0.11 | 0.0 | -0.0555 | 0.14 | -0.0773 | -0.0979 | 1.3 | 1.53 | 2.39 | 2.91 | 3.11 | 3.76 | 5.1 | 6.26 | 3.78 | 2.86 | 3.19 | 2.87 | 1.34 | 2.05 | 0.69 | 1.07 | 1.11 | 0.77 | 0.79 | 1.48 |
| EPS (rozwodnione) | -0.11 | 0.0 | -0.0555 | 0.14 | -0.0773 | -0.0979 | 1.3 | 1.53 | 2.39 | 2.91 | 3.11 | 3.76 | 5.1 | 6.26 | 3.78 | 2.86 | 3.19 | 2.87 | 1.34 | 2.05 | 0.69 | 1.07 | 1.11 | 0.77 | 0.79 | 1.48 |
| Ilośc akcji (mln) | 31 | 38 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 28 | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
| Ważona ilośc akcji (mln) | 31 | 38 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 28 | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
| Waluta | AUD | PGK | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | PGK | AUD | PGK |