Rok finansowy |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Data |
2006-12-30 |
2007-06-30 |
2007-12-30 |
2008-06-30 |
2008-12-30 |
2009-06-30 |
2009-12-30 |
2010-06-30 |
2010-12-30 |
2011-06-30 |
2011-12-30 |
2012-06-30 |
2012-12-30 |
2013-06-30 |
2013-12-30 |
2014-06-30 |
2014-12-30 |
2015-06-30 |
2015-12-30 |
2016-06-30 |
2016-12-30 |
2017-06-30 |
2017-12-30 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Przychód (mln) |
0 |
0 |
16 |
16 |
26 |
26 |
35 |
35 |
49 |
49 |
62 |
62 |
65 |
65 |
64 |
64 |
67 |
67 |
54 |
54 |
41 |
41 |
41 |
41 |
9 |
41 |
8 |
8 |
32 |
65 |
26 |
52 |
24 |
48 |
25 |
51 |
30 |
61 |
30 |
61 |
30 |
63 |
27 |
55 |
25 |
50 |
43 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
126.7% |
126.7% |
91.0% |
91.0% |
74.0% |
74.0% |
32.3% |
32.3% |
3.9% |
3.9% |
3.3% |
3.3% |
<span style="color:red">-15.41%</span> |
<span style="color:red">-15.41%</span> |
<span style="color:red">-39.43%</span> |
<span style="color:red">-39.43%</span> |
<span style="color:red">-24.44%</span> |
<span style="color:red">-24.44%</span> |
<span style="color:red">-77.24%</span> |
1.2% |
<span style="color:red">-79.72%</span> |
<span style="color:red">-79.72%</span> |
249.9% |
57.4% |
216.3% |
532.7% |
<span style="color:red">-26.26%</span> |
<span style="color:red">-26.26%</span> |
<span style="color:red">-5.02%</span> |
<span style="color:red">-3.30%</span> |
27.2% |
27.2% |
22.1% |
20.0% |
<span style="color:red">-2.44%</span> |
4.8% |
<span style="color:red">-10.06%</span> |
<span style="color:red">-10.06%</span> |
<span style="color:red">-15.36%</span> |
<span style="color:red">-21.22%</span> |
58.5% |
Marża brutto |
0.0% |
0.0% |
39.5% |
39.5% |
39.1% |
39.1% |
37.4% |
37.4% |
33.9% |
33.9% |
36.1% |
36.1% |
40.5% |
40.5% |
38.7% |
38.7% |
38.4% |
38.4% |
32.0% |
32.0% |
35.1% |
35.1% |
35.6% |
35.6% |
21.9% |
15.0% |
17.5% |
17.5% |
30.9% |
15.9% |
31.2% |
12.1% |
33.3% |
11.4% |
22.0% |
<span style="color:red">-0.42%</span> |
29.0% |
8.5% |
29.3% |
6.3% |
25.5% |
6.7% |
24.7% |
4.0% |
34.9% |
16.7% |
15.3% |
Koszty i Wydatki (mln) |
0 |
0 |
14 |
14 |
23 |
23 |
32 |
32 |
47 |
47 |
56 |
56 |
59 |
59 |
64 |
64 |
64 |
64 |
63 |
63 |
48 |
48 |
42 |
42 |
8 |
41 |
9 |
9 |
31 |
61 |
26 |
52 |
23 |
46 |
28 |
56 |
31 |
61 |
32 |
63 |
30 |
65 |
31 |
62 |
23 |
47 |
41 |
EBIT (mln) |
0 |
0 |
2 |
2 |
3 |
3 |
3 |
3 |
2 |
2 |
6 |
6 |
7 |
7 |
2 |
2 |
5 |
5 |
-6 |
-6 |
-5 |
-5 |
0 |
0 |
1 |
0 |
-0 |
-0 |
2 |
3 |
0 |
0 |
1 |
2 |
-2 |
-5 |
-0 |
-1 |
-1 |
-2 |
-0 |
-1 |
-3 |
-7 |
2 |
3 |
2 |
EBIT Δ kw/kw |
100.0% |
100.0% |
30.2% |
30.2% |
31.2% |
31.2% |
45.5% |
45.5% |
67.2% |
67.2% |
133.1% |
133.1% |
32.5% |
215800000.0% |
91900000.0% |
537700000.0% |
264000000.0% |
194.9% |
11955.8% |
11955.8% |
751.8% |
2067.2% |
125.9% |
25250000.0% |
25250000.0% |
91.5% |
173.6% |
158.3% |
133.2% |
1050400000.0% |
1050400000.0% |
852500000.0% |
852500000.0% |
343.1% |
221.7% |
167.6% |
85.5% |
53.2% |
76.1% |
72.4% |
107.6% |
141.4% |
252.9% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
0.0% |
0.0% |
13.4% |
13.4% |
11.4% |
11.4% |
8.5% |
8.5% |
4.5% |
4.5% |
8.9% |
8.9% |
10.5% |
10.5% |
3.7% |
3.7% |
7.6% |
7.6% |
<span style="color:red">-11.40%</span> |
<span style="color:red">-11.40%</span> |
<span style="color:red">-13.30%</span> |
<span style="color:red">-13.30%</span> |
0.1% |
0.1% |
9.0% |
0.7% |
<span style="color:red">-2.42%</span> |
<span style="color:red">-2.42%</span> |
5.0% |
5.0% |
1.0% |
0.7% |
2.9% |
3.2% |
<span style="color:red">-9.50%</span> |
<span style="color:red">-9.92%</span> |
<span style="color:red">-0.76%</span> |
<span style="color:red">-1.04%</span> |
<span style="color:red">-2.42%</span> |
<span style="color:red">-3.09%</span> |
<span style="color:red">-0.42%</span> |
<span style="color:red">-2.12%</span> |
<span style="color:red">-11.25%</span> |
<span style="color:red">-12.45%</span> |
6.6% |
6.5% |
4.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
3 |
1 |
2 |
1 |
2 |
0 |
2 |
2 |
EBITDA (mln) |
0 |
0 |
2 |
2 |
3 |
3 |
4 |
4 |
3 |
3 |
6 |
6 |
7 |
7 |
3 |
3 |
6 |
6 |
-18 |
-18 |
-10 |
-10 |
4 |
4 |
1 |
1 |
-0 |
-0 |
2 |
5 |
1 |
3 |
2 |
3 |
-2 |
-3 |
1 |
2 |
-0 |
1 |
1 |
1 |
-2 |
-5 |
2 |
5 |
4 |
EBITDA(%) |
0.0% |
0.0% |
13.4% |
13.4% |
10.8% |
10.8% |
10.3% |
10.3% |
5.2% |
5.2% |
9.5% |
9.5% |
10.5% |
10.5% |
5.2% |
5.2% |
9.0% |
9.0% |
<span style="color:red">-33.64%</span> |
<span style="color:red">-33.64%</span> |
<span style="color:red">-23.58%</span> |
<span style="color:red">-23.58%</span> |
9.2% |
9.2% |
9.9% |
1.6% |
<span style="color:red">-1.79%</span> |
<span style="color:red">-1.79%</span> |
7.6% |
7.6% |
3.1% |
4.8% |
6.7% |
7.0% |
<span style="color:red">-7.37%</span> |
<span style="color:red">-5.47%</span> |
2.9% |
2.6% |
<span style="color:red">-0.33%</span> |
1.3% |
2.3% |
1.3% |
<span style="color:red">-9.07%</span> |
<span style="color:red">-8.70%</span> |
7.9% |
9.9% |
8.5% |
NOPLAT (mln) |
0 |
0 |
2 |
2 |
3 |
3 |
3 |
3 |
2 |
2 |
5 |
5 |
7 |
7 |
2 |
2 |
5 |
5 |
-20 |
-20 |
-11 |
-11 |
-0 |
-0 |
1 |
-8 |
-1 |
-1 |
1 |
3 |
0 |
1 |
1 |
2 |
-3 |
-5 |
-0 |
-1 |
-1 |
-3 |
-0 |
-2 |
-4 |
-8 |
1 |
3 |
2 |
Podatek (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
-0 |
-0 |
0 |
0 |
1 |
1 |
-0 |
-0 |
1 |
1 |
-1 |
-1 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
-0 |
0 |
0 |
0 |
-1 |
0 |
1 |
1 |
-1 |
0 |
-0 |
-0 |
Zysk Netto (mln) |
0 |
0 |
1 |
1 |
2 |
2 |
3 |
3 |
2 |
2 |
5 |
5 |
6 |
6 |
3 |
3 |
4 |
4 |
-19 |
-19 |
-12 |
-12 |
-0 |
-0 |
1 |
-9 |
-1 |
-1 |
1 |
2 |
-0 |
1 |
0 |
1 |
-2 |
-5 |
-1 |
-1 |
-1 |
-2 |
-1 |
-3 |
-3 |
-7 |
1 |
0 |
2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
91.4% |
91.4% |
0.8% |
0.8% |
91.6% |
91.6% |
139.7% |
139.7% |
<span style="color:red">-53.17%</span> |
<span style="color:red">-53.17%</span> |
<span style="color:red">-24.95%</span> |
<span style="color:red">-24.95%</span> |
<span style="color:red">-861.87%</span> |
<span style="color:red">-861.87%</span> |
<span style="color:red">-383.56%</span> |
<span style="color:red">-383.56%</span> |
<span style="color:red">-97.97%</span> |
<span style="color:red">-97.97%</span> |
<span style="color:red">-106.18%</span> |
<span style="color:red">-27.13%</span> |
65.5% |
65.5% |
43.2% |
<span style="color:red">-124.30%</span> |
<span style="color:red">-78.66%</span> |
<span style="color:red">-210.24%</span> |
<span style="color:red">-82.50%</span> |
<span style="color:red">-47.54%</span> |
1679.5% |
<span style="color:red">-803.55%</span> |
<span style="color:red">-392.62%</span> |
<span style="color:red">-197.63%</span> |
<span style="color:red">-57.47%</span> |
<span style="color:red">-58.35%</span> |
34.5% |
148.1% |
232.4% |
232.4% |
<span style="color:red">-298.26%</span> |
<span style="color:red">-103.35%</span> |
<span style="color:red">-154.14%</span> |
Zysk netto (%) |
0.0% |
0.0% |
9.3% |
9.3% |
9.0% |
9.0% |
7.9% |
7.9% |
4.7% |
4.7% |
8.7% |
8.7% |
8.6% |
8.6% |
3.9% |
3.9% |
6.2% |
6.2% |
<span style="color:red">-35.25%</span> |
<span style="color:red">-35.25%</span> |
<span style="color:red">-29.13%</span> |
<span style="color:red">-29.13%</span> |
<span style="color:red">-0.95%</span> |
<span style="color:red">-0.95%</span> |
7.9% |
<span style="color:red">-20.98%</span> |
<span style="color:red">-7.71%</span> |
<span style="color:red">-7.71%</span> |
3.2% |
3.2% |
<span style="color:red">-0.52%</span> |
1.3% |
0.8% |
2.3% |
<span style="color:red">-9.75%</span> |
<span style="color:red">-9.78%</span> |
<span style="color:red">-1.77%</span> |
<span style="color:red">-1.77%</span> |
<span style="color:red">-3.40%</span> |
<span style="color:red">-3.40%</span> |
<span style="color:red">-2.44%</span> |
<span style="color:red">-4.19%</span> |
<span style="color:red">-12.55%</span> |
<span style="color:red">-12.55%</span> |
5.7% |
0.2% |
4.3% |
EPS |
0.0 |
0.0 |
0.07 |
0.07 |
0.065 |
0.065 |
0.06 |
0.06 |
0.038 |
0.038 |
0.08 |
0.08 |
0.085 |
0.085 |
0.036 |
0.036 |
0.06 |
0.06 |
-0.28 |
-0.28 |
-0.15 |
-0.15 |
-0.0047 |
-0.0047 |
0.0089 |
-0.1 |
-0.0032 |
-0.0032 |
0.005 |
0.0101 |
-0.0007 |
0.0034 |
0.001 |
0.0053 |
-0.0109 |
-0.0234 |
-0.0025 |
-0.0047 |
-0.0045 |
-0.0091 |
-0.0033 |
-0.0117 |
-0.0155 |
-0.0302 |
0.006 |
0.006 |
0.0064 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.07 |
0.07 |
0.065 |
0.065 |
0.06 |
0.06 |
0.0375 |
0.0375 |
0.08 |
0.08 |
0.08 |
0.08 |
0.035 |
0.035 |
0.06 |
0.06 |
-0.28 |
-0.28 |
-0.15 |
-0.15 |
-0.0047 |
-0.0047 |
0.0089 |
-0.1 |
-0.0032 |
-0.0032 |
0.005 |
0.0101 |
-0.0007 |
0.003 |
0.001 |
0.0049 |
-0.0109 |
-0.0234 |
-0.0025 |
-0.0047 |
-0.0045 |
-0.0091 |
-0.0033 |
-0.0117 |
-0.0155 |
-0.0302 |
0.006 |
0.006 |
0.0064 |
Ilośc akcji (mln) |
29 |
29 |
21 |
21 |
36 |
36 |
48 |
48 |
61 |
61 |
67 |
67 |
67 |
67 |
70 |
70 |
69 |
69 |
69 |
69 |
77 |
77 |
82 |
82 |
82 |
84 |
201 |
201 |
209 |
206 |
193 |
206 |
183 |
206 |
223 |
212 |
214 |
228 |
229 |
228 |
221 |
228 |
222 |
228 |
238 |
287 |
289 |
Ważona ilośc akcji (mln) |
29 |
29 |
21 |
21 |
36 |
36 |
48 |
48 |
62 |
62 |
68 |
68 |
69 |
69 |
72 |
72 |
69 |
69 |
69 |
69 |
77 |
77 |
82 |
82 |
82 |
84 |
201 |
201 |
209 |
206 |
193 |
236 |
183 |
225 |
223 |
212 |
214 |
228 |
229 |
228 |
221 |
228 |
222 |
228 |
238 |
287 |
289 |
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 |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |