Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Data | 2007-09-30 | 2008-03-31 | 2008-09-30 | 2009-03-31 | 2009-06-30 | 2009-09-30 | 2010-01-31 | 2010-03-31 | 2010-06-30 | 2010-09-30 | 2011-01-31 | 2011-03-31 | 2011-06-30 | 2011-09-30 | 2012-01-31 | 2012-03-31 | 2012-06-30 | 2012-09-30 | 2012-12-31 | 2013-03-31 | 2013-06-30 | 2013-09-30 | 2014-03-31 | 2014-09-30 | 2015-03-31 | 2015-09-30 | 2016-03-31 | 2016-09-30 | 2017-03-31 | 2017-09-30 | 2018-03-31 | 2018-09-30 | 2019-03-31 | 2019-09-30 | 2020-03-31 | 2020-09-30 | 2021-03-31 | 2021-09-30 | 2022-03-31 | 2022-09-30 | 2023-03-31 | 2023-09-30 | 2024-03-31 | 2024-09-30 | 2025-03-31 |
| Przychód (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 5 | 5 | 5 | 5 | 8 | 17 | 8 | 31 | 37 | 54 | 69 | 93 | 103 | 137 | 145 | 188 | 206 | 257 | 284 | 339 | 380 | 410 | 439 | 506 | 591 | 595 | 681 | 794 | 913 | 996 | 1,107 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 257.8% | 257.8% | 1078.4% | 229.3% | 229.3% | 229.3% | 195.8% | 195.8% | 195.8% | 195.8% | 107.4% | 107.4% | 107.4% | 107.4% | 61.7% | 255.5% | 61.7% | 540.9% | 366.9% | 215.4% | 775.0% | 198.5% | 182.3% | 152.8% | 111.8% | 102.7% | 99.7% | 86.9% | 95.8% | 80.3% | 84.2% | 59.8% | 54.5% | 49.3% | 55.7% | 45.1% | 55.3% | 57.0% | 54.5% | 67.5% | 62.4% |
| 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% | 59.0% | 100.0% | 67.4% | 63.1% | 66.8% | 73.2% | 74.5% | 77.1% | 75.3% | 77.5% | 80.2% | 82.6% | 82.8% | 84.3% | 85.2% | 85.1% | 85.7% | 86.3% | 87.1% | 87.5% | 72.2% | 72.6% | 72.3% | 88.8% | 88.9% | 89.2% |
| Koszty i Wydatki (mln) | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 38 | 3 | 48 | 57 | 82 | 115 | 140 | 141 | 182 | 169 | 206 | 210 | 283 | 272 | 325 | 363 | 351 | 513 | 493 | 569 | 576 | 616 | 725 | 725 | 819 | 921 |
| EBIT (mln) | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -7 | -3 | -17 | -20 | -29 | -46 | -47 | -39 | -45 | -23 | -17 | -4 | -5 | 14 | 16 | 18 | 60 | 6 | 20 | 16 | 19 | 66 | 69 | 188 | 176 | 186 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -32.93% | -32.93% | -16.58% | 24.4% | 24.4% | 24.4% | -11.13% | -11.13% | -11.13% | -11.13% | -8.11% | -8.11% | -8.11% | -8.11% | 80.9% | 281.2% | 80.9% | 848.6% | 494.9% | 312.7% | 1283.1% | 173.7% | 99.9% | 57.5% | -48.51% | -64.48% | -90.99% | -89.67% | 159.6% | 194.0% | 617.4% | 1379.2% | -57.14% | 25.4% | -13.86% | -68.65% | 992.1% | 248.4% | 1093.6% | 842.7% | 184.3% |
| EBIT (%) | -3995.52% | -3995.52% | -3995.52% | -748.91% | -748.91% | -748.91% | -282.87% | -282.87% | -282.87% | -282.87% | -84.99% | -84.99% | -84.99% | -84.99% | -37.66% | -37.66% | -37.66% | -37.66% | -42.14% | -40.38% | -42.14% | -55.74% | -53.70% | -52.84% | -66.61% | -51.10% | -38.03% | -32.92% | -16.19% | -8.95% | -1.72% | -1.82% | 4.9% | 4.7% | 4.8% | 14.6% | 1.4% | 3.9% | 2.7% | 3.1% | 9.6% | 8.7% | 20.6% | 17.7% | 16.8% |
| Przychody finansowe (mln) | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 4 | 3 | 4 | 3 | 2 | 1 | 0 | 1 | 1 | 8 | 7 | 6 | 3 | 2 | 1 | 3 | 7 | 19 | 30 | 38 | 13 | 44 |
| Koszty finansowe (mln) | 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 | 17 | 17 | 17 | 86 | 20 | 21 | 20 | 21 | 22 | 24 | 0 | 0 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 1 | 1 | 1 | 2 | 3 | 4 | 3 | 3 | 3 | 12 | -4 | 13 | -5 | 18 | -5 | 19 | -7 | 22 | -8 | 92 | 107 | 126 | -11 | 23 | -9 |
| EBITDA (mln) | -1 | -2 | -2 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -2 | -8 | -2 | -16 | -18 | -27 | -43 | -44 | -36 | -42 | -20 | -5 | -8 | 8 | 10 | 33 | 13 | 79 | -1 | 42 | 8 | 111 | 172 | 195 | 178 | 199 | 177 |
| EBITDA(%) | -2218.14% | -2958.21% | -2958.21% | -612.62% | -612.62% | -612.62% | -222.96% | -222.96% | -222.96% | -222.96% | -67.53% | -67.53% | -67.53% | -67.53% | -30.46% | -30.46% | -30.46% | -30.46% | -24.59% | -43.74% | -24.59% | -52.45% | -50.40% | -49.26% | -62.35% | -47.32% | -35.21% | -30.49% | -14.07% | -2.60% | -3.66% | 3.2% | 3.4% | 9.8% | 3.4% | 19.2% | -0.26% | 8.2% | 1.3% | 18.7% | 25.3% | 24.5% | 19.5% | 20.0% | 16.0% |
| NOPLAT (mln) | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -6 | -3 | -16 | -17 | -24 | -43 | -43 | -34 | -43 | -22 | -18 | -5 | -27 | 4 | 4 | 6 | 45 | -88 | -3 | 6 | -7 | -62 | 86 | 175 | 155 | 208 |
| Podatek (mln) | -1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 0 | 1 | 3 | 2 | 4 | 10 | 74 | 2 | 9 | 7 | 28 | 33 | 54 | 60 | 75 |
| Zysk Netto (mln) | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -6 | -3 | -16 | -17 | -24 | -44 | -44 | -34 | -44 | -23 | -20 | -5 | -29 | 1 | 1 | 2 | 34 | -15 | -6 | -3 | -15 | -90 | 54 | 120 | 95 | 133 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -21.68% | -21.68% | -1.97% | 25.2% | 25.2% | 25.2% | -11.40% | -11.40% | -11.40% | -11.40% | 5.6% | 5.6% | 5.6% | 5.6% | 46.6% | 206.5% | 46.6% | 727.6% | 493.0% | 304.0% | 1428.4% | 171.0% | 100.3% | 79.5% | -47.91% | -55.81% | -85.43% | -34.96% | 105.9% | 106.8% | 139.0% | 220.7% | -1178.75% | -543.86% | -262.78% | -142.24% | 508.6% | 1005.6% | 3882.7% | 752.9% | 248.2% |
| Zysk netto (%) | -3216.42% | -3216.42% | -3216.42% | -703.96% | -703.96% | -703.96% | -267.57% | -267.57% | -267.57% | -267.57% | -80.15% | -80.15% | -80.15% | -80.15% | -40.81% | -40.81% | -40.81% | -40.81% | -37.00% | -35.19% | -37.00% | -52.69% | -47.00% | -45.07% | -64.63% | -47.84% | -33.33% | -32.00% | -15.90% | -10.43% | -2.43% | -11.14% | 0.5% | 0.4% | 0.5% | 8.4% | -3.35% | -1.17% | -0.54% | -2.45% | -13.14% | 6.8% | 13.2% | 9.5% | 12.0% |
| EPS | -0.0392 | -0.0392 | -0.0392 | -0.0307 | -0.0307 | -0.0307 | -0.0253 | -0.0253 | -0.0253 | -0.0253 | -0.021 | -0.021 | -0.021 | -0.021 | -0.0211 | -0.0211 | -0.0211 | -0.0211 | -0.0262 | -0.0498 | -0.0262 | -0.13 | -0.14 | -0.19 | -0.35 | -0.33 | -0.25 | -0.32 | -0.17 | -0.14 | -0.0371 | -0.21 | 0.0098 | 0.0095 | 0.0089 | 0.24 | -2.77 | -0.0401 | -0.0215 | -0.0973 | -0.6 | 0.35439 | 0.72 | 0.62 | 0.87 |
| EPS (rozwodnione) | -0.0392 | -0.0392 | -0.0392 | -0.0307 | -0.0307 | -0.0307 | -0.0253 | -0.0253 | -0.0253 | -0.0253 | -0.021 | -0.021 | -0.021 | -0.021 | -0.0211 | -0.0211 | -0.0211 | -0.0211 | -0.0262 | -0.0495 | -0.0262 | -0.13 | -0.14 | -0.19 | -0.35 | -0.33 | -0.25 | -0.32 | -0.17 | -0.14 | -0.0371 | -0.21 | 0.0098 | 0.0094 | 0.0136 | 0.24 | -0.094 | -0.0401 | -0.0214 | -0.0973 | -0.6 | 0.35439 | 0.72 | 0.62 | 0.85 |
| Ilość akcji (mln) | 55 | 55 | 55 | 55 | 55 | 55 | 83 | 83 | 83 | 83 | 89 | 89 | 89 | 89 | 93 | 93 | 93 | 93 | 110 | 122 | 110 | 122 | 119 | 129 | 126 | 134 | 139 | 137 | 137 | 140 | 135 | 136 | 140 | 141 | 219 | 144 | 5 | 148 | 148 | 150 | 150 | 151 | 153 | 153 | 155 |
| Ważona ilość akcji (mln) | 55 | 55 | 55 | 55 | 55 | 55 | 83 | 83 | 83 | 83 | 89 | 89 | 89 | 89 | 93 | 93 | 93 | 93 | 110 | 122 | 110 | 122 | 119 | 129 | 126 | 134 | 139 | 137 | 137 | 140 | 135 | 139 | 140 | 143 | 143 | 143 | 157 | 148 | 149 | 150 | 150 | 153 | 153 | 154 | 155 |
| Waluta | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | NZD | AUD | AUD | AUD | AUD | AUD | NZD | AUD | NZD | AUD | NZD | AUD | NZD | AUD | NZD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | NZD | NZD | NZD | NZD |