index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
356 |
452 |
694 |
946 |
1,282 |
1,829 |
2,327 |
2,731 |
2,959 |
3,128 |
3,308 |
3,484 |
3,652 |
3,954 |
5,628 |
6,854 |
7,095 |
7,919 |
8,916 |
9,232 |
9,626 |
9,592 |
Przychód Δ r/r |
0.0% |
27.1% |
53.4% |
36.3% |
35.5% |
42.7% |
27.3% |
17.4% |
8.3% |
5.7% |
5.8% |
5.3% |
4.8% |
8.3% |
42.3% |
21.8% |
3.5% |
11.6% |
12.6% |
3.5% |
4.3% |
-0.4% |
Marża brutto |
22.5% |
23.4% |
23.0% |
22.5% |
22.1% |
21.9% |
21.6% |
21.8% |
22.0% |
21.1% |
21.5% |
21.7% |
21.9% |
21.9% |
21.9% |
21.4% |
21.5% |
21.4% |
22.2% |
22.5% |
22.7% |
22.3% |
EBIT (mln) |
15 |
19 |
31 |
36 |
54 |
87 |
123 |
152 |
169 |
131 |
144 |
191 |
201 |
225 |
295 |
352 |
381 |
553 |
796 |
855 |
836 |
725 |
EBIT Δ r/r |
0.0% |
30.6% |
60.5% |
17.7% |
49.9% |
61.0% |
41.5% |
23.1% |
11.2% |
-22.5% |
10.5% |
32.3% |
5.1% |
12.1% |
30.9% |
19.6% |
8.1% |
45.1% |
44.1% |
7.3% |
-2.1% |
-13.3% |
EBIT (%) |
4.1% |
4.2% |
4.4% |
3.8% |
4.2% |
4.8% |
5.3% |
5.5% |
5.7% |
4.2% |
4.4% |
5.5% |
5.5% |
5.7% |
5.2% |
5.1% |
5.4% |
7.0% |
8.9% |
9.3% |
8.7% |
7.6% |
Koszty finansowe (mln) |
4 |
3 |
5 |
6 |
7 |
9 |
8 |
7 |
6 |
14 |
10 |
9 |
6 |
4 |
10 |
16 |
14 |
34 |
25 |
20 |
26 |
31 |
EBITDA (mln) |
80 |
25 |
41 |
52 |
78 |
118 |
162 |
200 |
225 |
193 |
211 |
227 |
240 |
266 |
349 |
413 |
436 |
767 |
1,007 |
1,070 |
1,059 |
894 |
EBITDA(%) |
22.5% |
5.6% |
5.9% |
5.5% |
6.1% |
6.5% |
7.0% |
7.3% |
7.6% |
6.2% |
6.4% |
6.5% |
6.6% |
6.7% |
6.2% |
6.0% |
6.1% |
9.7% |
11.3% |
11.6% |
11.0% |
9.3% |
Podatek (mln) |
12 |
20 |
31 |
12 |
18 |
29 |
41 |
51 |
49 |
44 |
51 |
54 |
59 |
66 |
87 |
101 |
110 |
146 |
214 |
230 |
222 |
189 |
Zysk Netto (mln) |
9 |
0 |
-1 |
26 |
40 |
65 |
94 |
119 |
110 |
105 |
116 |
128 |
137 |
152 |
172 |
233 |
250 |
302 |
506 |
545 |
525 |
439 |
Zysk netto Δ r/r |
0.0% |
-100.0% |
-inf% |
-2327.2% |
56.5% |
61.1% |
45.1% |
25.6% |
-7.5% |
-4.6% |
11.2% |
10.3% |
6.4% |
11.5% |
13.3% |
35.3% |
7.1% |
21.0% |
67.4% |
7.7% |
-3.7% |
-16.4% |
Zysk netto (%) |
2.4% |
0.0% |
-0.2% |
2.7% |
3.2% |
3.6% |
4.1% |
4.3% |
3.7% |
3.3% |
3.5% |
3.7% |
3.7% |
3.8% |
3.1% |
3.4% |
3.5% |
3.8% |
5.7% |
5.9% |
5.4% |
4.6% |
EPS |
0.0832 |
0.0 |
-0.0112 |
0.25 |
0.38 |
0.61 |
0.87 |
1.08 |
1.01 |
1.05 |
1.16 |
1.28 |
1.38 |
1.52 |
1.54 |
2.03 |
2.17 |
2.63 |
4.41 |
4.79 |
4.8 |
4.01 |
EPS (rozwodnione) |
0.0832 |
0.0 |
-0.0112 |
0.24 |
0.38 |
0.6 |
0.87 |
1.07 |
1.0 |
1.05 |
1.16 |
1.27 |
1.36 |
1.5 |
1.53 |
2.01 |
2.15 |
2.61 |
4.38 |
4.77 |
4.78 |
4.0 |
Ilośc akcji (mln) |
103 |
86 |
104 |
104 |
105 |
107 |
108 |
109 |
109 |
100 |
100 |
101 |
100 |
100 |
112 |
115 |
115 |
115 |
115 |
114 |
109 |
109 |
Ważona ilośc akcji (mln) |
103 |
86 |
104 |
107 |
107 |
109 |
109 |
111 |
110 |
100 |
101 |
101 |
100 |
101 |
113 |
116 |
116 |
116 |
116 |
114 |
110 |
110 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |