Rok finansowy |
2004 |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2013 |
2013 |
2014 |
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 |
Data |
2004-06-30 |
2004-12-31 |
2005-06-30 |
2005-12-31 |
2006-06-30 |
2006-12-31 |
2007-06-30 |
2007-12-31 |
2008-06-30 |
2008-12-31 |
2009-06-30 |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
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 |
2024-06-30 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Przychód (mln) |
842 |
842 |
1,006 |
1,006 |
1,503 |
1,503 |
1,684 |
1,684 |
2,082 |
2,082 |
1,915 |
1,915 |
2,096 |
2,096 |
2,401 |
2,401 |
3,668 |
2,857 |
3,079 |
1,915 |
1,883 |
2,220 |
1,942 |
1,676 |
1,661 |
1,760 |
1,237 |
1,261 |
1,301 |
1,396 |
1,068 |
1,228 |
1,221 |
1,338 |
1,049 |
1,554 |
1,613 |
1,973 |
1,426 |
1,591 |
1,610 |
1,936 |
1,862 |
1,550 |
1,382 |
1,182 |
1,098 |
1,648 |
1,670 |
3,084 |
3,068 |
3,882 |
4,208 |
8,605 |
8,084 |
5,534 |
5,555 |
3,297 |
3,297 |
5,988 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
78.5% |
78.5% |
67.5% |
67.5% |
38.5% |
38.5% |
13.7% |
13.7% |
0.7% |
0.7% |
25.4% |
25.4% |
75.0% |
36.3% |
28.3% |
<span style="color:red">-20.24%</span> |
<span style="color:red">-48.67%</span> |
<span style="color:red">-22.30%</span> |
<span style="color:red">-36.94%</span> |
<span style="color:red">-12.50%</span> |
<span style="color:red">-11.80%</span> |
<span style="color:red">-20.74%</span> |
<span style="color:red">-36.30%</span> |
<span style="color:red">-24.76%</span> |
<span style="color:red">-21.67%</span> |
<span style="color:red">-20.67%</span> |
<span style="color:red">-13.62%</span> |
<span style="color:red">-2.57%</span> |
<span style="color:red">-6.12%</span> |
<span style="color:red">-4.18%</span> |
<span style="color:red">-1.82%</span> |
26.5% |
32.1% |
47.5% |
35.9% |
2.4% |
<span style="color:red">-0.23%</span> |
<span style="color:red">-1.89%</span> |
30.6% |
<span style="color:red">-2.58%</span> |
<span style="color:red">-14.16%</span> |
<span style="color:red">-38.92%</span> |
<span style="color:red">-41.04%</span> |
6.3% |
20.8% |
160.9% |
179.4% |
135.5% |
152.0% |
179.0% |
163.5% |
42.6% |
32.0% |
<span style="color:red">-61.68%</span> |
<span style="color:red">-59.22%</span> |
8.2% |
Marża brutto |
93.7% |
93.7% |
93.4% |
93.4% |
90.7% |
90.7% |
93.1% |
93.1% |
91.5% |
91.5% |
88.1% |
88.1% |
89.1% |
89.1% |
89.3% |
89.3% |
58.1% |
55.3% |
57.1% |
59.4% |
59.4% |
62.9% |
62.9% |
45.3% |
45.3% |
32.3% |
32.3% |
43.1% |
43.1% |
47.0% |
47.0% |
47.8% |
47.8% |
47.4% |
47.4% |
49.9% |
49.9% |
50.6% |
50.6% |
38.3% |
38.3% |
49.0% |
49.0% |
7.2% |
7.2% |
28.2% |
28.2% |
38.7% |
38.7% |
48.2% |
48.2% |
61.5% |
61.5% |
60.9% |
60.9% |
47.7% |
47.7% |
44.7% |
44.7% |
45.4% |
Koszty i Wydatki (mln) |
358 |
358 |
1,320 |
1,320 |
728 |
728 |
806 |
806 |
689 |
689 |
899 |
899 |
834 |
834 |
1,115 |
1,115 |
1,875 |
1,644 |
1,750 |
908 |
892 |
1,189 |
1,040 |
1,055 |
1,045 |
2,167 |
1,524 |
934 |
963 |
854 |
654 |
732 |
727 |
766 |
601 |
937 |
973 |
1,101 |
796 |
1,120 |
1,132 |
1,666 |
1,603 |
5,836 |
5,200 |
1,155 |
1,073 |
1,258 |
1,274 |
2,081 |
2,069 |
1,916 |
2,077 |
3,838 |
3,605 |
3,563 |
3,576 |
3,105 |
3,105 |
3,589 |
EBIT (mln) |
484 |
484 |
1,926 |
1,926 |
1,177 |
1,177 |
879 |
879 |
1,393 |
1,393 |
1,016 |
1,016 |
1,262 |
1,262 |
1,286 |
1,286 |
1,691 |
1,146 |
1,303 |
1,016 |
999 |
1,004 |
878 |
612 |
606 |
-405 |
-284 |
310 |
320 |
532 |
408 |
494 |
491 |
500 |
392 |
616 |
639 |
890 |
643 |
474 |
479 |
752 |
723 |
-26 |
-23 |
94 |
87 |
381 |
386 |
1,900 |
1,890 |
1,642 |
1,780 |
4,603 |
4,324 |
1,887 |
1,894 |
350 |
350 |
2,399 |
EBIT Δ kw/kw |
58.9% |
58.9% |
119.2% |
119.2% |
15.5% |
15.5% |
13.6% |
13.6% |
10.3% |
10.3% |
20.9% |
20.9% |
25.4% |
10.1% |
1.4% |
46.4% |
66.5% |
14.7% |
50249460000.0% |
49994420000.0% |
64.8% |
348.2% |
408.8% |
97.1% |
89.3% |
176.0% |
169.8% |
37.2% |
34.8% |
6.5% |
4.0% |
19.7% |
23.1% |
43.8% |
39.0% |
29.9% |
116300000000.0% |
140894430000.0% |
11.1% |
1921.6% |
2167.4% |
703.4% |
732.3% |
106.8% |
106.0% |
95.1% |
95.4% |
76.8% |
78.3% |
58.7% |
56.3% |
13.0% |
6.0% |
1213.3% |
1133.8% |
0.0% |
0.0% |
0.0% |
0.0% |
173.1% |
EBIT (%) |
57.5% |
57.5% |
191.5% |
191.5% |
78.3% |
78.3% |
52.2% |
52.2% |
66.9% |
66.9% |
53.1% |
53.1% |
60.2% |
60.2% |
53.5% |
53.5% |
46.1% |
40.1% |
42.3% |
53.1% |
53.1% |
45.2% |
45.2% |
36.5% |
36.5% |
<span style="color:red">-23.00%</span> |
<span style="color:red">-23.00%</span> |
24.6% |
24.6% |
38.1% |
38.1% |
40.2% |
40.2% |
37.4% |
37.4% |
39.6% |
39.6% |
45.1% |
45.1% |
29.8% |
29.8% |
38.8% |
38.8% |
<span style="color:red">-1.68%</span> |
<span style="color:red">-1.68%</span> |
7.9% |
7.9% |
23.1% |
23.1% |
61.6% |
61.6% |
42.3% |
42.3% |
53.5% |
53.5% |
34.1% |
34.1% |
10.6% |
10.6% |
40.1% |
Przychody fiansowe (mln) |
16 |
16 |
8 |
8 |
8 |
8 |
17 |
17 |
3 |
3 |
3 |
3 |
20 |
20 |
5 |
5 |
81 |
72 |
107 |
38 |
37 |
53 |
0 |
35 |
34 |
25 |
0 |
3 |
3 |
2 |
0 |
6 |
6 |
22 |
0 |
51 |
53 |
25 |
0 |
54 |
54 |
71 |
68 |
77 |
69 |
79 |
73 |
59 |
60 |
40 |
40 |
10 |
11 |
116 |
109 |
144 |
144 |
30 |
30 |
0 |
Koszty finansowe (mln) |
24 |
24 |
11 |
11 |
18 |
18 |
13 |
13 |
11 |
11 |
10 |
10 |
10 |
10 |
18 |
18 |
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 |
Amortyzacja (mln) |
108 |
108 |
112 |
112 |
248 |
248 |
324 |
324 |
334 |
334 |
455 |
455 |
386 |
386 |
328 |
328 |
975 |
758 |
904 |
389 |
382 |
674 |
590 |
460 |
455 |
1,459 |
1,026 |
468 |
483 |
444 |
340 |
387 |
385 |
427 |
335 |
532 |
553 |
535 |
386 |
384 |
384 |
448 |
448 |
452 |
452 |
414 |
414 |
438 |
438 |
279 |
200 |
464 |
464 |
572 |
572 |
1,008 |
1,008 |
1,730 |
1,730 |
1,908 |
EBITDA (mln) |
720 |
720 |
823 |
823 |
1,059 |
1,059 |
1,145 |
1,145 |
1,534 |
1,534 |
1,744 |
1,744 |
1,534 |
1,534 |
1,438 |
1,438 |
2,667 |
1,904 |
2,208 |
1,405 |
1,381 |
1,679 |
1,468 |
1,071 |
1,062 |
1,055 |
742 |
779 |
803 |
977 |
748 |
882 |
876 |
927 |
727 |
1,148 |
1,192 |
1,424 |
1,030 |
1,014 |
1,026 |
1,416 |
1,362 |
709 |
632 |
672 |
624 |
958 |
971 |
2,286 |
2,165 |
2,262 |
2,452 |
5,497 |
5,165 |
3,395 |
3,408 |
2,080 |
2,080 |
3,810 |
EBITDA(%) |
85.5% |
85.5% |
81.8% |
81.8% |
70.4% |
70.4% |
68.0% |
68.0% |
73.7% |
73.7% |
91.1% |
91.1% |
73.2% |
73.2% |
59.9% |
59.9% |
72.7% |
66.6% |
71.7% |
73.4% |
73.4% |
75.6% |
75.6% |
63.9% |
63.9% |
59.9% |
59.9% |
61.8% |
61.8% |
70.0% |
70.0% |
71.8% |
71.8% |
69.3% |
69.3% |
73.9% |
73.9% |
72.2% |
72.2% |
63.7% |
63.7% |
73.1% |
73.1% |
45.7% |
45.7% |
56.8% |
56.8% |
58.1% |
58.1% |
74.1% |
70.6% |
58.3% |
58.3% |
63.9% |
63.9% |
61.4% |
61.4% |
63.1% |
63.1% |
63.6% |
NOPLAT (mln) |
578 |
578 |
546 |
546 |
792 |
792 |
808 |
808 |
1,145 |
1,145 |
1,279 |
1,279 |
1,137 |
1,137 |
1,093 |
1,093 |
2,387 |
1,141 |
1,222 |
970 |
953 |
978 |
856 |
586 |
581 |
-383 |
-269 |
330 |
341 |
543 |
416 |
503 |
500 |
550 |
431 |
566 |
588 |
847 |
612 |
418 |
423 |
199 |
191 |
-4,363 |
-3,888 |
-52 |
-48 |
331 |
335 |
1,928 |
1,918 |
1,956 |
2,120 |
4,884 |
4,588 |
2,115 |
2,123 |
222 |
222 |
2,310 |
Podatek (mln) |
578 |
578 |
141 |
141 |
230 |
230 |
252 |
252 |
521 |
521 |
463 |
463 |
348 |
348 |
338 |
338 |
174 |
240 |
306 |
350 |
344 |
197 |
172 |
118 |
117 |
45 |
32 |
75 |
77 |
165 |
126 |
139 |
138 |
161 |
126 |
180 |
187 |
243 |
176 |
118 |
120 |
231 |
222 |
1,080 |
962 |
96 |
89 |
106 |
107 |
756 |
752 |
834 |
904 |
1,056 |
992 |
794 |
797 |
244 |
244 |
338 |
Zysk Netto (mln) |
423 |
423 |
405 |
405 |
563 |
563 |
452 |
452 |
624 |
624 |
819 |
819 |
788 |
788 |
754 |
754 |
2,156 |
873 |
879 |
596 |
586 |
748 |
654 |
445 |
441 |
-464 |
-326 |
221 |
228 |
345 |
264 |
334 |
332 |
356 |
279 |
352 |
365 |
569 |
412 |
295 |
298 |
-56 |
-54 |
-3,307 |
-2,947 |
27 |
25 |
209 |
211 |
1,153 |
1,146 |
1,096 |
1,188 |
3,798 |
3,568 |
1,301 |
1,306 |
-40 |
-40 |
1,937 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
33.1% |
33.1% |
11.4% |
11.4% |
10.9% |
10.9% |
81.4% |
81.4% |
26.1% |
26.1% |
<span style="color:red">-8.03%</span> |
<span style="color:red">-8.03%</span> |
173.8% |
10.9% |
16.7% |
<span style="color:red">-20.92%</span> |
<span style="color:red">-72.83%</span> |
<span style="color:red">-14.30%</span> |
<span style="color:red">-25.54%</span> |
<span style="color:red">-25.30%</span> |
<span style="color:red">-24.70%</span> |
<span style="color:red">-162.07%</span> |
<span style="color:red">-149.89%</span> |
<span style="color:red">-50.31%</span> |
<span style="color:red">-48.27%</span> |
<span style="color:red">-174.26%</span> |
<span style="color:red">-180.86%</span> |
51.2% |
45.7% |
3.1% |
5.7% |
5.3% |
9.9% |
60.0% |
47.5% |
<span style="color:red">-16.20%</span> |
<span style="color:red">-18.35%</span> |
<span style="color:red">-109.89%</span> |
<span style="color:red">-113.16%</span> |
<span style="color:red">-1220.68%</span> |
<span style="color:red">-1087.41%</span> |
<span style="color:red">-148.38%</span> |
<span style="color:red">-146.70%</span> |
<span style="color:red">-106.31%</span> |
<span style="color:red">-107.17%</span> |
4132.0% |
4433.0% |
425.1% |
461.9% |
229.5% |
211.2% |
18.8% |
10.0% |
<span style="color:red">-101.05%</span> |
<span style="color:red">-101.12%</span> |
48.8% |
Zysk netto (%) |
50.2% |
50.2% |
40.3% |
40.3% |
37.5% |
37.5% |
26.8% |
26.8% |
30.0% |
30.0% |
42.8% |
42.8% |
37.6% |
37.6% |
31.4% |
31.4% |
58.8% |
30.6% |
28.5% |
31.1% |
31.1% |
33.7% |
33.7% |
26.6% |
26.6% |
<span style="color:red">-26.39%</span> |
<span style="color:red">-26.39%</span> |
17.5% |
17.5% |
24.7% |
24.7% |
27.2% |
27.2% |
26.6% |
26.6% |
22.7% |
22.7% |
28.9% |
28.9% |
18.5% |
18.5% |
<span style="color:red">-2.91%</span> |
<span style="color:red">-2.91%</span> |
<span style="color:red">-213.27%</span> |
<span style="color:red">-213.27%</span> |
2.3% |
2.3% |
12.7% |
12.7% |
37.4% |
37.4% |
28.2% |
28.2% |
44.1% |
44.1% |
23.5% |
23.5% |
<span style="color:red">-1.21%</span> |
<span style="color:red">-1.21%</span> |
32.3% |
EPS |
0.62 |
0.62 |
0.61 |
0.61 |
0.84 |
0.84 |
0.66 |
0.66 |
0.9 |
0.9 |
1.15 |
1.15 |
1.0 |
1.0 |
0.94 |
0.94 |
2.64 |
1.06 |
1.06362 |
0.31 |
0.31 |
0.39 |
0.35 |
0.23 |
0.23 |
-0.24 |
-0.17 |
0.12 |
0.12 |
0.18 |
0.14 |
0.18 |
0.18 |
0.19 |
0.15 |
0.19 |
0.19 |
0.3 |
0.22 |
0.16 |
0.16 |
-0.0297 |
-0.0286 |
-1.74 |
-1.55 |
0.0144 |
0.0133 |
0.11 |
0.11 |
0.61 |
0.6 |
0.58 |
0.63 |
1.99 |
1.88 |
0.68 |
0.69 |
-0.0211 |
-0.0211 |
1.01 |
EPS (rozwodnione) |
0.62 |
0.62 |
0.61 |
0.61 |
0.84 |
0.84 |
0.66 |
0.66 |
0.9 |
0.9 |
1.15 |
1.15 |
1.0 |
1.0 |
0.94 |
0.94 |
2.64 |
1.06 |
1.06362 |
0.31 |
0.31 |
0.39 |
0.34 |
0.23 |
0.23 |
-0.24 |
-0.17 |
0.12 |
0.12 |
0.18 |
0.14 |
0.18 |
0.17 |
0.19 |
0.15 |
0.18 |
0.19 |
0.3 |
0.22 |
0.15 |
0.16 |
-0.0295 |
-0.0283 |
-1.73 |
-1.54 |
0.0143 |
0.0132 |
0.11 |
0.11 |
0.6 |
0.6 |
0.57 |
0.62 |
1.99 |
1.87 |
0.68 |
0.68 |
-0.0211 |
-0.0211 |
1.01 |
Ilośc akcji (mln) |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
818 |
824 |
822 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,896 |
1,910 |
1,897 |
1,910 |
1,897 |
1,896 |
1,896 |
1,910 |
Ważona ilośc akcji (mln) |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
818 |
824 |
822 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,911 |
1,910 |
1,910 |
1,910 |
1,910 |
1,896 |
1,896 |
1,911 |
Waluta |
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AUD |
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USD |
USD |
AUD |
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USD |
USD |
AUD |
USD |
USD |
USD |
AUD |
USD |
USD |
USD |
AUD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
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USD |
USD |
USD |