Rachunek Zysków i Strat
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| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 570 | 870 | 1,132 | 1,350 | 1,180 | 1,174 | 1,186 | 1,195 | 1,252 | 1,279 | 1,258 | 1,237 | 1,093 | 1,160 | 1,239 | 1,230 | 1,218 | 1,200 | 1,265 | 1,129 | 1,141 | 1,039 |
| Przychód Δ r/r | 0.0% | 52.5% | 30.1% | 19.3% | -12.5% | -0.6% | 1.0% | 0.7% | 4.8% | 2.1% | -1.6% | -1.7% | -11.7% | 6.1% | 6.8% | -0.7% | -0.9% | -1.5% | 5.5% | -10.8% | 1.1% | -9.0% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 74.2% | 67.6% | 66.6% | 68.6% | 69.0% | 67.5% | 63.9% | 63.1% | 62.7% | 60.3% | 56.0% | 58.4% | 60.7% | 65.7% | 65.1% | 61.1% | 49.1% | 74.2% |
| EBIT (mln) | 230 | 309 | 372 | 382 | 411 | 454 | 425 | 426 | 464 | 462 | 408 | 398 | 340 | 352 | 320 | 316 | 311 | 365 | 385 | 310 | 337 | 315 |
| EBIT Δ r/r | 0.0% | 34.3% | 20.2% | 2.8% | 7.5% | 10.5% | -6.3% | 0.1% | 9.0% | -0.4% | -11.8% | -2.4% | -14.6% | 3.4% | -9.2% | -1.3% | -1.3% | 17.3% | 5.4% | -19.6% | 8.9% | -6.7% |
| EBIT (%) | 40.4% | 35.5% | 32.8% | 28.3% | 34.8% | 38.7% | 35.9% | 35.6% | 37.0% | 36.1% | 32.4% | 32.2% | 31.1% | 30.3% | 25.8% | 25.6% | 25.5% | 30.4% | 30.4% | 27.4% | 29.6% | 30.3% |
| Koszty finansowe (mln) | 142 | 195 | 239 | 234 | 212 | 206 | 174 | 187 | 177 | 169 | 169 | 182 | 171 | 144 | 133 | 132 | 127 | 110 | 107 | 150 | 105 | 98 |
| EBITDA (mln) | 342 | 468 | 587 | 623 | 551 | 599 | 582 | 596 | 637 | 636 | 591 | 593 | 535 | 551 | 545 | 562 | 574 | 635 | 675 | 514 | 512 | 567 |
| EBITDA(%) | 60.0% | 53.8% | 51.9% | 46.2% | 46.7% | 51.1% | 49.1% | 49.9% | 50.9% | 49.7% | 47.0% | 47.9% | 48.9% | 47.5% | 44.0% | 45.7% | 47.1% | 53.0% | 53.3% | 45.6% | 44.8% | 54.6% |
| Podatek (mln) | 88 | 114 | 81 | 33 | 50 | 68 | 49 | 83 | 82 | 84 | 63 | 61 | 44 | 34 | 37 | 52 | 55 | 61 | 77 | 47 | 100 | 86 |
| Zysk Netto (mln) | 0 | -14 | 45 | 102 | 164 | 370 | 193 | 201 | 199 | 203 | 169 | 146 | 271 | 166 | 148 | 83 | 95 | 193 | 159 | 1,714 | 89 | 166 |
| Zysk netto Δ r/r | 0.0% | -3070.4% | -420.8% | 125.7% | 61.7% | 125.3% | -47.8% | 4.1% | -1.3% | 2.3% | -17.1% | -13.3% | 85.8% | -38.9% | -10.6% | -44.1% | 15.1% | 102.5% | -17.8% | 978.9% | -94.8% | 87.9% |
| Zysk netto (%) | 0.1% | -1.6% | 4.0% | 7.5% | 13.9% | 31.6% | 16.3% | 16.9% | 15.9% | 15.9% | 13.4% | 11.8% | 24.8% | 14.3% | 12.0% | 6.7% | 7.8% | 16.1% | 12.6% | 151.9% | 7.8% | 16.0% |
| EPS | 0.19 | -0.0187 | 0.046 | 0.1 | 0.16 | 0.37 | 0.19 | 0.2 | 0.2 | 0.2 | 0.17 | 0.15 | 0.27 | 0.17 | 0.15 | 0.0829 | 0.0954 | 0.19 | 0.16 | 0.2 | 0.0886 | 0.17 |
| EPS (rozwodnione) | 0.19 | -0.0187 | 0.046 | 0.1 | 0.16 | 0.37 | 0.19 | 0.2 | 0.2 | 0.2 | 0.17 | 0.15 | 0.27 | 0.17 | 0.15 | 0.0829 | 0.0954 | 0.19 | 0.16 | 0.2 | 0.0886 | 0.17 |
| Ilośc akcji (mln) | 300 | 751 | 972 | 1,000 | 1,000 | 997 | 996 | 996 | 996 | 997 | 996 | 996 | 996 | 996 | 998 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Ważona ilośc akcji (mln) | 300 | 751 | 972 | 1,000 | 1,000 | 997 | 996 | 996 | 996 | 997 | 996 | 996 | 996 | 996 | 998 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Waluta | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD |