Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 38 | 40 | 38 | 41 | 38 | 41 | 45 | 44 | 59 | 54 | 60 | 81 | 69 |
| Przychód Δ r/r | 0.0% | 5.2% | -3.3% | 7.5% | -7.9% | 6.9% | 10.4% | -1.3% | 34.0% | -8.8% | 9.8% | 35.3% | -14.8% |
| Marża brutto | 63.2% | 67.7% | 67.3% | 68.8% | 70.0% | 53.0% | 61.5% | 15.7% | 16.7% | 12.1% | 17.2% | 55.6% | 59.5% |
| EBIT (mln) | 5 | 6 | 4 | 6 | 6 | 4 | 3 | 3 | 5 | 2 | 5 | 9 | 11 |
| EBIT Δ r/r | 0.0% | 36.6% | -31.2% | 44.4% | -2.8% | -40.4% | -27.8% | -0.6% | 103.7% | -63.9% | 164.7% | 81.4% | 13.2% |
| EBIT (%) | 12.4% | 16.1% | 11.4% | 15.4% | 16.2% | 9.0% | 5.9% | 6.0% | 9.1% | 3.6% | 8.7% | 11.6% | 15.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA (mln) | 7 | 8 | 6 | 8 | 8 | 5 | 4 | 6 | 9 | 6 | 9 | 15 | 7 |
| EBITDA(%) | 17.2% | 20.3% | 15.9% | 20.3% | 20.0% | 13.0% | 9.8% | 13.6% | 15.2% | 11.0% | 15.5% | 18.3% | 9.7% |
| Podatek (mln) | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 |
| Zysk Netto (mln) | 4 | 5 | 4 | 5 | 4 | 3 | 2 | 2 | 5 | 1 | 4 | 7 | 3 |
| Zysk netto Δ r/r | 0.0% | 37.9% | -25.1% | 23.7% | -23.3% | -28.4% | -19.1% | 10.7% | 98.8% | -74.2% | 224.9% | 69.9% | -56.8% |
| Zysk netto (%) | 10.4% | 13.6% | 10.5% | 12.1% | 10.1% | 6.8% | 5.0% | 5.6% | 8.3% | 2.3% | 6.9% | 8.7% | 4.4% |
| EPS | 0.0 | 13.5 | 10.11 | 0.0605 | 0.0321 | 0.0212 | 0.0196 | 0.019 | 0.0378 | 0.0093 | 0.0303 | 0.0515 | 0.0222 |
| EPS (rozwodnione) | 0.0 | 13.5 | 10.11 | 0.0605 | 0.0321 | 0.0212 | 0.0196 | 0.019 | 0.0378 | 0.0093 | 0.0303 | 0.0514 | 0.0222 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 83 | 120 | 130 | 130 | 130 | 130 | 136 | 136 | 136 | 136 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 83 | 120 | 130 | 130 | 130 | 130 | 136 | 136 | 136 | 136 |
| Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |