Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 0 | 1 | 3 | 9 | 19 | 31 | 66 | 121 | 190 | 278 | 376 | 516 | 682 | 793 | 1,034 | 1,275 | 1,572 | 1,911 |
| Przychód Δ r/r | 0.0% | 615.7% | 229.3% | 195.8% | 107.4% | 61.7% | 109.9% | 84.8% | 56.8% | 46.0% | 35.1% | 37.4% | 32.2% | 16.1% | 30.4% | 23.4% | 23.3% | 21.5% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 65.0% | 69.8% | 63.0% | 63.3% | 65.6% | 69.7% | 71.5% | 71.8% | 72.5% | 72.3% | 91.1% | 89.0% |
| EBIT (mln) | -5 | -7 | -9 | -8 | -7 | -13 | -37 | -84 | -84 | -68 | -18 | 11 | 30 | 62 | 34 | 78 | 237 | 69 |
| EBIT Δ r/r | 0.0% | 34.1% | 24.4% | -11.1% | -8.1% | 80.9% | 181.7% | 125.4% | 0.6% | -19.6% | -73.5% | -158.9% | 183.7% | 105.7% | -45.6% | 132.1% | 204.9% | -70.9% |
| EBIT (%) | -3995.5% | -748.9% | -282.9% | -85.0% | -37.7% | -42.1% | -56.5% | -69.0% | -44.2% | -24.3% | -4.8% | 2.0% | 4.4% | 7.8% | 3.2% | 6.1% | 15.1% | 3.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 21 | 40 | 103 | 41 | 40 | 42 | 111 |
| EBITDA (mln) | -5 | -7 | -8 | -8 | -7 | -10 | -29 | -66 | -57 | -28 | 47 | 87 | 130 | 183 | 194 | 278 | 511 | 697 |
| EBITDA(%) | -3740.3% | -680.6% | -261.0% | -81.0% | -35.6% | -30.5% | -43.8% | -54.4% | -30.2% | -10.1% | 12.5% | 16.9% | 19.0% | 23.0% | 18.8% | 21.8% | 32.5% | 36.5% |
| Podatek (mln) | -1 | -0 | -1 | 0 | 0 | 0 | 1 | 2 | 1 | 2 | 1 | 4 | 6 | -59 | 11 | 34 | 80 | 123 |
| Zysk Netto (mln) | -4 | -7 | -8 | -7 | -8 | -12 | -33 | -68 | -76 | -65 | -23 | -25 | 3 | 18 | -9 | -103 | 160 | 207 |
| Zysk netto Δ r/r | 0.0% | 56.6% | 25.2% | -11.4% | 5.6% | 46.6% | 187.7% | 104.6% | 11.2% | -14.3% | -64.6% | 10.1% | -112.8% | 458.1% | -147.3% | 1104.1% | -254.9% | 29.2% |
| Zysk netto (%) | -3216.4% | -704.0% | -267.6% | -80.2% | -40.8% | -37.0% | -50.7% | -56.1% | -39.8% | -23.4% | -6.1% | -4.9% | 0.5% | 2.3% | -0.8% | -8.1% | 10.2% | 10.8% |
| EPS | -0.0784 | -0.12 | -0.1 | -0.0838 | -0.0846 | -0.1 | -0.28 | -0.54 | -0.56 | -0.47 | -0.17 | -0.18 | 0.0222 | 0.13 | -0.0579 | -0.69 | 1.06 | 1.49 |
| EPS (rozwodnione) | -0.0784 | -0.12 | -0.1 | -0.0838 | -0.0846 | -0.1 | -0.28 | -0.54 | -0.56 | -0.47 | -0.17 | -0.18 | 0.0219 | -2.49 | -0.0579 | -0.69 | 1.05 | 1.47 |
| Ilośc akcji (mln) | 55 | 55 | 83 | 89 | 93 | 110 | 121 | 126 | 136 | 137 | 138 | 139 | 141 | 144 | 148 | 150 | 151 | 155 |
| Ważona ilośc akcji (mln) | 55 | 55 | 83 | 89 | 93 | 110 | 121 | 126 | 136 | 137 | 138 | 139 | 143 | 150 | 148 | 150 | 153 | 155 |
| Waluta | NZD | NZD | NZD | NZD | NZD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | NZD | NZD |