index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
4,073 |
3,804 |
3,765 |
5,424 |
5,899 |
6,610 |
7,072 |
7,454 |
9,715 |
10,445 |
10,678 |
11,150 |
12,584 |
12,816 |
13,246 |
12,160 |
10,942 |
13,221 |
14,157 |
13,583 |
Przychód Δ r/r |
0.0% |
-6.6% |
-1.0% |
44.1% |
8.8% |
12.0% |
7.0% |
5.4% |
30.3% |
7.5% |
2.2% |
4.4% |
12.9% |
1.8% |
3.4% |
-8.2% |
-10.0% |
20.8% |
7.1% |
-4.1% |
Marża brutto |
18.5% |
100.0% |
21.7% |
19.1% |
19.4% |
19.4% |
19.3% |
20.6% |
23.3% |
22.2% |
26.4% |
27.2% |
26.9% |
29.2% |
28.7% |
18.6% |
13.6% |
8.2% |
8.1% |
15.8% |
EBIT (mln) |
753 |
383 |
312 |
520 |
473 |
530 |
614 |
665 |
673 |
984 |
842 |
1,162 |
1,544 |
1,619 |
1,632 |
1,795 |
-883 |
1,740 |
691 |
992 |
EBIT Δ r/r |
0.0% |
-49.1% |
-18.5% |
66.6% |
-9.1% |
12.2% |
15.7% |
8.3% |
1.3% |
46.1% |
-14.4% |
38.0% |
32.9% |
4.9% |
0.8% |
10.0% |
-149.2% |
-297.1% |
-60.3% |
43.6% |
EBIT (%) |
18.5% |
10.1% |
8.3% |
9.6% |
8.0% |
8.0% |
8.7% |
8.9% |
6.9% |
9.4% |
7.9% |
10.4% |
12.3% |
12.6% |
12.3% |
14.8% |
-8.1% |
13.2% |
4.9% |
7.3% |
Koszty finansowe (mln) |
111 |
-30 |
132 |
188 |
132 |
74 |
73 |
84 |
245 |
243 |
250 |
188 |
187 |
184 |
166 |
192 |
226 |
219 |
276 |
325 |
EBITDA (mln) |
1,253 |
515 |
943 |
596 |
2,167 |
602 |
1,019 |
421 |
1,091 |
1,310 |
1,221 |
1,640 |
2,028 |
2,174 |
2,117 |
2,548 |
-129 |
2,500 |
1,505 |
2,057 |
EBITDA(%) |
30.8% |
13.5% |
25.0% |
11.0% |
36.7% |
9.1% |
14.4% |
5.6% |
11.2% |
12.5% |
11.4% |
14.7% |
16.1% |
17.0% |
16.0% |
21.0% |
-1.2% |
18.9% |
10.6% |
15.1% |
Podatek (mln) |
75 |
148 |
181 |
-68 |
352 |
22 |
235 |
48 |
75 |
190 |
119 |
67 |
225 |
662 |
374 |
407 |
-598 |
329 |
-569 |
298 |
Zysk Netto (mln) |
848 |
305 |
410 |
229 |
1,596 |
356 |
559 |
115 |
389 |
570 |
218 |
-408 |
539 |
1,587 |
905 |
1,015 |
-2,058 |
860 |
-1,264 |
711 |
Zysk netto Δ r/r |
0.0% |
-64.0% |
34.5% |
-44.2% |
597.0% |
-77.7% |
56.9% |
-79.4% |
238.3% |
46.6% |
-61.8% |
-287.2% |
-232.1% |
194.4% |
-43.0% |
12.2% |
-302.8% |
-141.8% |
-247.0% |
-156.2% |
Zysk netto (%) |
20.8% |
8.0% |
10.9% |
4.2% |
27.1% |
5.4% |
7.9% |
1.5% |
4.0% |
5.5% |
2.0% |
-3.7% |
4.3% |
12.4% |
6.8% |
8.3% |
-18.8% |
6.5% |
-8.9% |
5.2% |
EPS |
1.72 |
0.62 |
1.38 |
0.49 |
3.32 |
0.74 |
1.14 |
0.23 |
0.68 |
0.98 |
0.33 |
-0.6 |
0.81 |
2.42 |
1.38 |
1.57 |
-3.3 |
1.32 |
-1.88 |
1.06 |
EPS (rozwodnione) |
1.72 |
0.62 |
1.38 |
0.49 |
3.32 |
0.73 |
1.13 |
0.23 |
0.68 |
0.98 |
0.33 |
-0.6 |
0.8 |
2.42 |
1.38 |
1.57 |
-3.3 |
1.31 |
-1.88 |
1.05 |
Ilośc akcji (mln) |
492 |
492 |
298 |
470 |
481 |
484 |
492 |
487 |
574 |
580 |
654 |
675 |
669 |
656 |
656 |
641 |
623 |
653 |
673 |
673 |
Ważona ilośc akcji (mln) |
493 |
492 |
298 |
470 |
481 |
485 |
492 |
487 |
575 |
581 |
654 |
675 |
670 |
657 |
657 |
641 |
623 |
655 |
673 |
675 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |