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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
0 |
0 |
220 |
255 |
289 |
283 |
345 |
452 |
559 |
602 |
695 |
735 |
810 |
779 |
753 |
805 |
926 |
1,131 |
1,254 |
1,364 |
1,427 |
1,352 |
1,493 |
1,641 |
1,956 |
2,236 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
15.8% |
13.2% |
-2.0% |
22.0% |
31.1% |
23.7% |
7.6% |
15.5% |
5.8% |
10.2% |
-3.8% |
-3.4% |
6.9% |
15.0% |
22.1% |
10.9% |
8.8% |
4.6% |
-5.2% |
10.4% |
9.9% |
19.2% |
14.3% |
Marża brutto |
0.0% |
0.0% |
67.1% |
71.4% |
77.4% |
73.2% |
73.5% |
71.1% |
71.5% |
72.3% |
72.1% |
73.3% |
72.6% |
74.5% |
72.6% |
69.2% |
70.3% |
70.5% |
71.4% |
73.5% |
75.4% |
74.5% |
72.5% |
75.0% |
75.0% |
74.9% |
EBIT (mln) |
-3 |
-2 |
-4 |
46 |
79 |
45 |
69 |
94 |
137 |
143 |
174 |
216 |
239 |
127 |
165 |
153 |
205 |
254 |
315 |
345 |
353 |
259 |
328 |
362 |
412 |
522 |
EBIT Δ r/r |
0.0% |
-24.1% |
69.7% |
-1415.5% |
71.7% |
-43.7% |
54.9% |
36.2% |
45.7% |
4.1% |
21.9% |
24.3% |
10.4% |
-47.0% |
30.2% |
-7.5% |
34.4% |
23.7% |
24.1% |
9.5% |
2.2% |
-26.6% |
26.6% |
10.3% |
14.0% |
26.5% |
EBIT (%) |
0.0% |
0.0% |
-1.6% |
18.1% |
27.5% |
15.8% |
20.1% |
20.8% |
24.5% |
23.7% |
25.1% |
29.5% |
29.5% |
16.3% |
21.9% |
19.0% |
22.2% |
22.5% |
25.1% |
25.3% |
24.7% |
19.2% |
22.0% |
22.0% |
21.1% |
23.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
3 |
6 |
12 |
12 |
9 |
12 |
9 |
6 |
7 |
10 |
10 |
9 |
8 |
8 |
5 |
10 |
12 |
9 |
9 |
9 |
EBITDA (mln) |
27 |
34 |
47 |
57 |
89 |
62 |
93 |
132 |
175 |
173 |
188 |
228 |
251 |
162 |
196 |
174 |
229 |
277 |
338 |
372 |
382 |
336 |
404 |
435 |
493 |
580 |
EBITDA(%) |
0.0% |
0.0% |
21.2% |
22.3% |
30.7% |
21.8% |
27.1% |
29.1% |
31.2% |
28.7% |
27.0% |
31.0% |
30.9% |
20.8% |
26.1% |
21.6% |
24.7% |
24.5% |
27.0% |
27.3% |
26.8% |
24.9% |
27.1% |
26.5% |
25.2% |
25.9% |
Podatek (mln) |
24 |
32 |
46 |
51 |
80 |
47 |
75 |
31 |
46 |
41 |
46 |
54 |
55 |
15 |
40 |
23 |
50 |
65 |
85 |
95 |
89 |
-33 |
38 |
105 |
96 |
128 |
Zysk Netto (mln) |
16 |
20 |
31 |
40 |
58 |
1 |
1 |
80 |
100 |
115 |
131 |
155 |
180 |
57 |
133 |
94 |
146 |
189 |
224 |
246 |
277 |
-238 |
326 |
289 |
301 |
357 |
Zysk netto Δ r/r |
0.0% |
23.5% |
54.6% |
28.6% |
45.1% |
-98.9% |
86.3% |
6752.1% |
25.1% |
15.1% |
13.3% |
18.9% |
16.1% |
-68.5% |
133.4% |
-29.3% |
55.6% |
29.5% |
18.4% |
9.9% |
12.6% |
-186.1% |
-237.0% |
-11.5% |
4.0% |
18.7% |
Zysk netto (%) |
0.0% |
0.0% |
14.2% |
15.7% |
20.2% |
0.2% |
0.3% |
17.7% |
17.9% |
19.2% |
18.8% |
21.1% |
22.2% |
7.3% |
17.6% |
11.6% |
15.8% |
16.7% |
17.8% |
18.0% |
19.4% |
-17.6% |
21.9% |
17.6% |
15.4% |
16.0% |
EPS |
0.32 |
0.4 |
0.6 |
0.77 |
1.1 |
0.68 |
1.0 |
1.47 |
1.83 |
2.08 |
2.34 |
2.76 |
3.18 |
1.0 |
2.33 |
1.65 |
2.56 |
3.31 |
3.9 |
4.28 |
4.8 |
-4.13 |
4.93 |
4.4 |
4.57 |
5.44 |
EPS (rozwodnione) |
0.32 |
0.4 |
0.6 |
0.77 |
1.1 |
0.68 |
1.0 |
1.45 |
1.8 |
2.07 |
2.33 |
2.74 |
3.16 |
1.0 |
2.32 |
1.64 |
2.55 |
3.3 |
3.89 |
4.27 |
4.8 |
-4.0 |
4.93 |
4.4 |
4.56 |
5.43 |
Ilośc akcji (mln) |
50 |
50 |
51 |
52 |
52 |
53 |
54 |
54 |
55 |
55 |
55 |
56 |
56 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
58 |
58 |
66 |
66 |
66 |
66 |
Ważona ilośc akcji (mln) |
50 |
51 |
52 |
52 |
53 |
54 |
54 |
55 |
56 |
56 |
56 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
58 |
58 |
60 |
66 |
66 |
66 |
66 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |