Rok finansowy |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
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 |
2005-03-31 |
2005-09-30 |
2006-03-31 |
2006-09-30 |
2007-03-31 |
2007-09-30 |
2008-03-31 |
2008-09-30 |
2009-03-30 |
2009-09-30 |
2010-03-30 |
2010-09-30 |
2011-03-30 |
2011-09-30 |
2012-03-30 |
2012-09-30 |
2013-03-31 |
2013-09-30 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
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 |
2024-03-31 |
2024-09-30 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
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) |
4,409 |
4,409 |
4,552 |
4,552 |
5,077 |
5,077 |
5,492 |
5,492 |
8,401 |
8,401 |
8,455 |
8,455 |
8,456 |
8,456 |
8,992 |
8,992 |
8,732 |
9,016 |
9,449 |
4,919 |
4,919 |
4,828 |
4,828 |
5,616 |
5,616 |
4,903 |
4,903 |
5,028 |
5,028 |
5,138 |
5,138 |
5,336 |
5,184 |
5,345 |
5,345 |
5,304 |
5,304 |
4,823 |
4,823 |
5,104 |
5,104 |
4,183 |
4,183 |
4,320 |
4,320 |
5,529 |
5,529 |
5,377 |
5,377 |
5,046 |
5,046 |
4,590 |
4,590 |
5,306 |
5,306 |
5,192 |
5,192 |
5,114 |
5,114 |
10,823 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.1% |
15.1% |
20.7% |
20.7% |
65.5% |
65.5% |
54.0% |
54.0% |
0.7% |
0.7% |
6.3% |
6.3% |
3.3% |
6.6% |
5.1% |
<span style="color:red">-45.29%</span> |
<span style="color:red">-43.67%</span> |
<span style="color:red">-46.45%</span> |
<span style="color:red">-48.90%</span> |
14.2% |
14.2% |
1.6% |
1.6% |
<span style="color:red">-10.49%</span> |
<span style="color:red">-10.49%</span> |
4.8% |
4.8% |
6.1% |
3.1% |
4.0% |
4.0% |
<span style="color:red">-0.62%</span> |
2.3% |
<span style="color:red">-9.77%</span> |
<span style="color:red">-9.77%</span> |
<span style="color:red">-3.75%</span> |
<span style="color:red">-3.75%</span> |
<span style="color:red">-13.27%</span> |
<span style="color:red">-13.27%</span> |
<span style="color:red">-15.38%</span> |
<span style="color:red">-15.38%</span> |
32.2% |
32.2% |
24.5% |
24.5% |
<span style="color:red">-8.74%</span> |
<span style="color:red">-8.74%</span> |
<span style="color:red">-14.64%</span> |
<span style="color:red">-14.64%</span> |
5.2% |
5.2% |
13.1% |
13.1% |
<span style="color:red">-3.63%</span> |
<span style="color:red">-3.63%</span> |
108.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
341.5% |
100.0% |
440.3% |
100.0% |
528.4% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
-2,386 |
-2,386 |
-2,306 |
-2,306 |
-2,536 |
-2,536 |
-2,919 |
-2,919 |
-5,388 |
-5,388 |
-4,469 |
-4,469 |
-4,234 |
-4,234 |
-4,594 |
-4,594 |
3,933 |
4,043 |
4,195 |
2,176 |
2,176 |
2,205 |
2,205 |
2,532 |
2,532 |
2,284 |
2,284 |
2,324 |
2,324 |
2,316 |
2,316 |
2,400 |
2,248 |
2,328 |
2,328 |
2,456 |
2,456 |
2,546 |
2,546 |
2,508 |
2,508 |
3,090 |
3,090 |
3,279 |
3,279 |
2,998 |
2,998 |
3,657 |
3,657 |
2,686 |
2,686 |
2,714 |
2,714 |
2,494 |
2,494 |
2,852 |
2,852 |
2,698 |
2,698 |
4,772 |
EBIT (mln) |
2,023 |
2,023 |
2,246 |
2,246 |
2,540 |
2,540 |
2,573 |
2,573 |
3,012 |
3,012 |
3,986 |
3,986 |
4,223 |
4,223 |
4,398 |
4,398 |
4,799 |
5,537 |
5,562 |
2,978 |
2,978 |
2,814 |
2,814 |
3,566 |
3,566 |
2,830 |
2,830 |
2,931 |
2,931 |
3,046 |
3,046 |
3,159 |
3,159 |
3,208 |
3,208 |
3,094 |
3,095 |
2,524 |
2,524 |
2,830 |
2,830 |
1,346 |
1,346 |
1,595 |
1,595 |
2,845 |
2,845 |
2,532 |
2,532 |
2,626 |
2,626 |
2,125 |
2,125 |
2,954 |
2,954 |
2,646 |
2,646 |
2,682 |
2,682 |
6,051 |
EBIT Δ kw/kw |
20.4% |
20.4% |
12.7% |
12.7% |
15.7% |
15.7% |
35.4% |
35.4% |
28.7% |
28.7% |
9.4% |
9.4% |
12.0% |
23.7% |
20.9% |
27.3% |
61.2% |
86.0% |
97.6% |
16.5% |
16.5% |
0.6% |
0.6% |
21.7% |
21.7% |
7.1% |
7.1% |
7.2% |
7.2% |
5.0% |
5.0% |
2.1% |
2.1% |
27.1% |
27.1% |
9.3% |
9.4% |
87.6% |
87.6% |
77.4% |
77.4% |
52.7% |
52.7% |
37.0% |
37.0% |
8.3% |
8.3% |
19.1% |
19.1% |
11.1% |
11.1% |
19.7% |
19.7% |
10.2% |
10.2% |
0.0% |
0.0% |
0.0% |
0.0% |
115.0% |
EBIT (%) |
43.3% |
0.0% |
48.6% |
0.0% |
49.2% |
0.0% |
49.6% |
0.0% |
35.9% |
35.9% |
47.1% |
47.1% |
49.9% |
49.9% |
48.9% |
48.9% |
55.0% |
61.4% |
58.9% |
60.5% |
60.5% |
58.3% |
58.3% |
63.5% |
63.5% |
57.7% |
57.7% |
58.3% |
58.3% |
59.3% |
59.3% |
59.2% |
60.9% |
60.0% |
60.0% |
58.3% |
58.4% |
52.3% |
52.3% |
55.4% |
55.4% |
32.2% |
32.2% |
36.9% |
36.9% |
51.5% |
51.5% |
47.1% |
47.1% |
52.0% |
52.0% |
46.3% |
46.3% |
55.7% |
55.7% |
51.0% |
51.0% |
52.4% |
52.4% |
55.9% |
Przychody fiansowe (mln) |
7,568 |
7,568 |
9,046 |
9,046 |
11,038 |
11,038 |
14,540 |
14,540 |
15,223 |
15,223 |
17,076 |
17,076 |
19,049 |
19,049 |
18,436 |
18,436 |
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) |
4,941 |
4,941 |
6,224 |
6,224 |
7,881 |
7,881 |
10,930 |
10,930 |
9,400 |
9,400 |
11,154 |
11,154 |
13,051 |
13,051 |
12,186 |
12,186 |
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 |
2,740 |
0 |
3,209 |
0 |
4,225 |
0 |
0 |
0 |
Amortyzacja (mln) |
225 |
225 |
140 |
140 |
156 |
156 |
164 |
164 |
305 |
305 |
360 |
360 |
360 |
360 |
425 |
425 |
-4,799 |
-5,537 |
-5,562 |
-2,978 |
-2,978 |
-2,814 |
-2,814 |
-3,566 |
-3,566 |
-2,830 |
-2,830 |
-2,931 |
-2,931 |
-3,046 |
-3,046 |
-3,159 |
-3,159 |
-3,208 |
-3,208 |
-3,094 |
-3,095 |
-2,524 |
-2,524 |
-2,830 |
-2,830 |
-1,346 |
-1,346 |
-1,595 |
-1,595 |
-2,845 |
-2,845 |
-2,532 |
-2,532 |
-2,626 |
-2,626 |
-2,125 |
-2,125 |
-2,954 |
-2,954 |
-2,646 |
-2,646 |
-2,682 |
-2,682 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-40 |
-610 |
-349 |
-251 |
-251 |
-209 |
-209 |
-495 |
-495 |
-217 |
-217 |
-232 |
-232 |
-228 |
-228 |
-226 |
-226 |
-192 |
-192 |
-248 |
-250 |
-250 |
-250 |
-236 |
-236 |
-254 |
-254 |
-555 |
-555 |
-316 |
-316 |
-814 |
-812 |
-270 |
-270 |
-249 |
-249 |
-145 |
-145 |
-306 |
-306 |
-266 |
-266 |
0 |
EBITDA(%) |
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% |
<span style="color:red">-0.46%</span> |
<span style="color:red">-6.77%</span> |
<span style="color:red">-3.69%</span> |
<span style="color:red">-5.10%</span> |
<span style="color:red">-5.10%</span> |
<span style="color:red">-4.33%</span> |
<span style="color:red">-4.33%</span> |
<span style="color:red">-8.81%</span> |
<span style="color:red">-8.81%</span> |
<span style="color:red">-4.43%</span> |
<span style="color:red">-4.43%</span> |
<span style="color:red">-4.62%</span> |
<span style="color:red">-4.62%</span> |
<span style="color:red">-4.43%</span> |
<span style="color:red">-4.43%</span> |
<span style="color:red">-4.24%</span> |
<span style="color:red">-4.37%</span> |
<span style="color:red">-3.59%</span> |
<span style="color:red">-3.59%</span> |
<span style="color:red">-4.69%</span> |
<span style="color:red">-4.70%</span> |
<span style="color:red">-5.17%</span> |
<span style="color:red">-5.17%</span> |
<span style="color:red">-4.63%</span> |
<span style="color:red">-4.63%</span> |
<span style="color:red">-6.08%</span> |
<span style="color:red">-6.08%</span> |
<span style="color:red">-12.85%</span> |
<span style="color:red">-12.85%</span> |
<span style="color:red">-5.72%</span> |
<span style="color:red">-5.72%</span> |
<span style="color:red">-15.13%</span> |
<span style="color:red">-15.09%</span> |
<span style="color:red">-5.35%</span> |
<span style="color:red">-5.35%</span> |
<span style="color:red">-5.42%</span> |
<span style="color:red">-5.42%</span> |
<span style="color:red">-2.73%</span> |
<span style="color:red">-2.73%</span> |
<span style="color:red">-5.88%</span> |
<span style="color:red">-5.88%</span> |
<span style="color:red">-5.21%</span> |
<span style="color:red">-5.21%</span> |
0.0% |
NOPLAT (mln) |
2,023 |
2,023 |
2,274 |
2,274 |
2,574 |
2,574 |
2,610 |
2,610 |
3,048 |
3,048 |
4,019 |
4,019 |
4,257 |
4,257 |
4,431 |
4,431 |
4,799 |
4,973 |
5,254 |
2,743 |
2,743 |
2,623 |
2,623 |
3,085 |
3,085 |
2,619 |
2,619 |
2,703 |
2,703 |
2,822 |
2,822 |
2,936 |
2,936 |
3,018 |
3,018 |
2,848 |
2,848 |
2,278 |
2,278 |
2,597 |
2,597 |
1,092 |
1,092 |
1,040 |
1,040 |
2,530 |
2,530 |
1,720 |
1,720 |
2,359 |
2,359 |
1,876 |
1,876 |
2,812 |
2,812 |
2,340 |
2,340 |
2,416 |
2,416 |
5,274 |
Podatek (mln) |
612 |
612 |
711 |
711 |
815 |
815 |
644 |
644 |
1,290 |
1,290 |
813 |
813 |
728 |
728 |
1,413 |
1,413 |
1,477 |
1,470 |
1,595 |
760 |
760 |
802 |
802 |
872 |
872 |
764 |
764 |
828 |
828 |
866 |
866 |
894 |
894 |
918 |
918 |
898 |
898 |
690 |
690 |
790 |
790 |
497 |
497 |
490 |
490 |
808 |
808 |
711 |
711 |
717 |
717 |
668 |
668 |
810 |
810 |
742 |
742 |
746 |
746 |
1,626 |
Zysk Netto (mln) |
1,411 |
1,411 |
1,536 |
1,536 |
1,726 |
1,726 |
1,930 |
1,930 |
1,723 |
1,723 |
3,173 |
3,173 |
3,496 |
3,496 |
2,985 |
2,985 |
3,282 |
3,457 |
3,618 |
1,966 |
1,966 |
1,804 |
1,804 |
2,200 |
2,200 |
1,850 |
1,850 |
1,870 |
1,870 |
1,953 |
1,953 |
2,039 |
2,039 |
2,098 |
2,098 |
1,947 |
1,947 |
1,586 |
1,586 |
1,804 |
1,804 |
594 |
594 |
550 |
550 |
1,721 |
1,721 |
1,007 |
1,009 |
1,639 |
1,639 |
1,208 |
1,208 |
2,000 |
2,000 |
1,598 |
1,598 |
1,670 |
1,670 |
3,648 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22.3% |
22.3% |
25.7% |
25.7% |
<span style="color:red">-0.14%</span> |
<span style="color:red">-0.14%</span> |
64.4% |
64.4% |
102.9% |
102.9% |
<span style="color:red">-5.92%</span> |
<span style="color:red">-5.92%</span> |
<span style="color:red">-6.11%</span> |
<span style="color:red">-1.10%</span> |
21.2% |
<span style="color:red">-34.12%</span> |
<span style="color:red">-40.08%</span> |
<span style="color:red">-47.83%</span> |
<span style="color:red">-50.15%</span> |
11.8% |
11.8% |
2.6% |
2.6% |
<span style="color:red">-14.96%</span> |
<span style="color:red">-14.96%</span> |
5.6% |
5.6% |
9.0% |
9.0% |
7.4% |
7.4% |
<span style="color:red">-4.51%</span> |
<span style="color:red">-4.51%</span> |
<span style="color:red">-24.43%</span> |
<span style="color:red">-24.43%</span> |
<span style="color:red">-7.37%</span> |
<span style="color:red">-7.37%</span> |
<span style="color:red">-62.54%</span> |
<span style="color:red">-62.54%</span> |
<span style="color:red">-69.50%</span> |
<span style="color:red">-69.50%</span> |
189.7% |
189.7% |
83.1% |
83.5% |
<span style="color:red">-4.76%</span> |
<span style="color:red">-4.76%</span> |
20.0% |
19.7% |
22.0% |
22.0% |
32.3% |
32.3% |
<span style="color:red">-16.48%</span> |
<span style="color:red">-16.48%</span> |
128.3% |
Zysk netto (%) |
30.3% |
0.0% |
32.2% |
0.0% |
33.4% |
0.0% |
38.0% |
0.0% |
20.5% |
20.5% |
37.5% |
37.5% |
41.3% |
41.3% |
33.2% |
33.2% |
37.6% |
38.3% |
38.3% |
40.0% |
40.0% |
37.4% |
37.4% |
39.2% |
39.2% |
37.7% |
37.7% |
37.2% |
37.2% |
38.0% |
38.0% |
38.2% |
39.3% |
39.3% |
39.3% |
36.7% |
36.7% |
32.9% |
32.9% |
35.3% |
35.3% |
14.2% |
14.2% |
12.7% |
12.7% |
31.1% |
31.1% |
18.7% |
18.8% |
32.5% |
32.5% |
26.3% |
26.3% |
37.7% |
37.7% |
30.8% |
30.8% |
32.7% |
32.7% |
33.7% |
EPS |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
0.62 |
0.62 |
1.07 |
1.07 |
1.16 |
1.16 |
0.97 |
0.97 |
1.04 |
1.1 |
1.14 |
0.62 |
0.62 |
0.57 |
0.57 |
0.67 |
0.67 |
0.55 |
0.55 |
0.54 |
0.54 |
0.56 |
0.56 |
0.58 |
0.58 |
0.6 |
0.6 |
0.55 |
0.55 |
0.45 |
0.45 |
0.5 |
0.5 |
0.17 |
0.17 |
0.15 |
0.15 |
0.43 |
0.43 |
0.26 |
0.26 |
0.43 |
0.43 |
0.33 |
0.33 |
0.54 |
0.57 |
0.44 |
0.44 |
0.46 |
0.46 |
1.0 |
EPS (rozwodnione) |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
0.61 |
0.61 |
1.03 |
1.03 |
1.11 |
1.11 |
0.95 |
0.95 |
1.02 |
1.06 |
1.12 |
0.61 |
0.61 |
0.56 |
0.56 |
0.65 |
0.65 |
0.53 |
0.53 |
0.53 |
0.53 |
0.55 |
0.55 |
0.57 |
0.57 |
0.58 |
0.58 |
0.53 |
0.53 |
0.43 |
0.43 |
0.48 |
0.48 |
0.17 |
0.17 |
0.15 |
0.15 |
0.42 |
0.42 |
0.24 |
0.24 |
0.42 |
0.42 |
0.32 |
0.32 |
0.51 |
0.57 |
0.41 |
0.41 |
0.43 |
0.43 |
0.94 |
Ilośc akcji (mln) |
2,395 |
0 |
1,854 |
0 |
1,854 |
0 |
1,878 |
0 |
2,766 |
2,766 |
2,980 |
2,980 |
3,017 |
3,017 |
3,064 |
3,064 |
3,150 |
3,164 |
3,160 |
3,167 |
3,167 |
3,165 |
3,165 |
3,287 |
3,287 |
3,386 |
3,386 |
3,445 |
3,445 |
3,468 |
3,468 |
3,496 |
3,496 |
3,506 |
3,506 |
3,525 |
3,525 |
3,543 |
3,543 |
3,607 |
3,607 |
3,578 |
3,578 |
3,606 |
3,606 |
3,985 |
3,985 |
3,910 |
3,918 |
3,827 |
3,827 |
3,635 |
3,635 |
3,713 |
3,504 |
3,652 |
3,652 |
3,646 |
3,646 |
3,644 |
Ważona ilośc akcji (mln) |
2,499 |
0 |
1,875 |
0 |
1,907 |
0 |
1,969 |
0 |
2,899 |
2,899 |
3,141 |
3,141 |
3,205 |
3,205 |
3,229 |
3,229 |
3,221 |
3,255 |
3,230 |
3,244 |
3,244 |
3,247 |
3,247 |
3,359 |
3,359 |
3,487 |
3,487 |
3,553 |
3,553 |
3,582 |
3,582 |
3,608 |
3,608 |
3,620 |
3,620 |
3,662 |
3,662 |
3,715 |
3,715 |
3,743 |
3,743 |
3,575 |
3,575 |
3,607 |
3,607 |
4,112 |
4,112 |
4,124 |
4,124 |
3,946 |
3,946 |
3,832 |
3,832 |
3,888 |
3,504 |
3,894 |
3,894 |
3,905 |
3,905 |
3,885 |
Waluta |
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AUD |
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