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 | 0 | 1,177 | 1,168 | 1,142 | 1,177 | 1,286 | 1,009 | 33 | 67 | 538 | 3,163 | 4,456 | 4,752 | 3,298 | 2,488 | 2,419 | 2,286 | 3,454 | 4,060 | 4,563 | 4,839 | 8,013 | 9,626 | 10,618 |
| Przychód Δ r/r | 0.0% | 0.0% | 0.0% | inf% | -0.8% | -2.2% | 3.1% | 9.2% | -21.6% | -96.7% | 101.9% | 699.0% | 488.3% | 40.9% | 6.6% | -30.6% | -24.5% | -2.8% | -5.5% | 51.1% | 17.5% | 12.4% | 6.1% | 65.6% | 20.1% | 10.3% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | -35.8% | -29.9% | 28.5% | 30.4% | 30.7% | 29.8% | 15.1% | -6.1% | 15.7% | 9.3% | 22.5% | 17.6% | 19.4% | 18.7% | 16.1% | 17.9% | 36.3% |
| EBIT (mln) | 100 | -26 | -161 | 79 | -212 | -45 | -47 | 19 | 92 | -47 | -74 | -6 | 150 | 293 | 364 | 380 | -282 | 284 | 125 | 529 | 442 | 523 | 543 | 724 | 983 | 1,594 |
| EBIT Δ r/r | 0.0% | -126.1% | 515.2% | -148.8% | -369.3% | -78.9% | 4.1% | -140.7% | 383.8% | -151.2% | 57.5% | -92.2% | -2698.8% | 95.3% | 24.4% | 4.4% | -174.2% | -200.8% | -56.2% | 324.2% | -16.4% | 18.3% | 3.9% | 33.3% | 35.7% | 62.2% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 6.7% | -18.2% | -3.9% | -4.0% | 1.5% | 9.1% | -141.4% | -110.3% | -1.1% | 4.7% | 6.6% | 7.7% | 11.5% | -11.3% | 11.8% | 5.4% | 15.3% | 10.9% | 11.5% | 11.2% | 9.0% | 10.2% | 15.0% |
| Koszty finansowe (mln) | 36 | 31 | 44 | 45 | 47 | 45 | 52 | 52 | 133 | 2 | 3 | 17 | 62 | 117 | 121 | 99 | 103 | 88 | 78 | 100 | 160 | 148 | 159 | 262 | 284 | 327 |
| EBITDA (mln) | 100 | 173 | 91 | 302 | 292 | 337 | 238 | 418 | 1,878 | 235 | 406 | 753 | 181 | 744 | 710 | 428 | -220 | 322 | 158 | 680 | 641 | 789 | 807 | 1,207 | 1,505 | 1,726 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 25.7% | 25.0% | 29.5% | 20.2% | 32.5% | 186.2% | 704.7% | 603.2% | 140.0% | 5.7% | 16.7% | 14.9% | 13.0% | -8.8% | 13.3% | 6.9% | 19.7% | 15.8% | 17.3% | 16.7% | 15.1% | 15.6% | 16.3% |
| Podatek (mln) | 64 | 142 | 47 | 101 | 79 | 125 | 128 | 73 | 123 | 26 | 160 | 6 | -48 | -44 | 134 | 48 | 291 | 7 | 27 | 64 | 106 | 114 | 128 | 129 | 210 | 244 |
| Zysk Netto (mln) | 55 | 5 | 7 | -5 | -1 | -0 | 0 | 108 | 1,622 | 142 | 12 | 718 | 70 | 166 | 486 | 261 | -386 | 197 | -9 | 414 | 217 | 116 | 631 | 558 | 597 | 464 |
| Zysk netto Δ r/r | 0.0% | -90.3% | 31.4% | -165.1% | -69.1% | -79.7% | -100.0% | inf% | 1406.3% | -91.3% | -91.2% | 5650.7% | -90.2% | 135.7% | 193.1% | -46.3% | -247.9% | -151.0% | -104.5% | -4750.6% | -47.5% | -46.7% | 445.3% | -11.6% | 6.8% | -22.2% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | -0.4% | -0.1% | -0.0% | 0.0% | 8.4% | 160.8% | 424.9% | 18.6% | 133.6% | 2.2% | 3.7% | 10.2% | 7.9% | -15.5% | 8.1% | -0.4% | 12.0% | 5.4% | 2.5% | 13.0% | 7.0% | 6.2% | 4.4% |
| EPS | 0.17 | 0.0207 | 0.027 | -0.017 | -0.0055 | -0.0012 | 0.0 | 0.36 | 7.24 | 0.64 | 0.0638 | 2.73 | 0.23 | 0.43 | 1.49 | 0.77 | -1.29 | 0.55 | -0.0315 | 1.34 | 0.6 | 0.34 | 1.84 | 1.54 | 1.64 | 1.26 |
| EPS (rozwodnione) | 0.17 | 0.0207 | 0.027 | -0.017 | -0.0055 | -0.0012 | 0.0 | 0.36 | 7.22 | 0.64 | 0.0638 | 2.73 | 0.23 | 0.43 | 1.49 | 0.77 | -1.29 | 0.55 | -0.0315 | 1.32 | 0.6 | 0.34 | 1.83 | 1.53 | 1.63 | 1.23 |
| Ilośc akcji (mln) | 322 | 259 | 260 | 270 | 257 | 232 | 216 | 219 | 220 | 222 | 196 | 263 | 306 | 307 | 308 | 307 | 298 | 286 | 282 | 308 | 334 | 339 | 344 | 363 | 363 | 368 |
| Ważona ilośc akcji (mln) | 322 | 259 | 260 | 270 | 257 | 232 | 216 | 219 | 225 | 222 | 196 | 263 | 306 | 307 | 308 | 307 | 298 | 286 | 282 | 314 | 335 | 340 | 345 | 365 | 366 | 377 |
| 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 |