| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
1,066 |
1,146 |
1,245 |
1,266 |
1,112 |
1,174 |
1,190 |
1,131 |
1,022 |
1,331 |
1,634 |
1,874 |
1,845 |
| Przychód Δ r/r |
0.0% |
7.5% |
8.6% |
1.7% |
-12.1% |
5.6% |
1.3% |
-5.0% |
-9.6% |
30.2% |
22.8% |
14.7% |
-1.6% |
| Marża brutto |
42.5% |
42.7% |
39.3% |
14.3% |
12.0% |
13.0% |
39.2% |
37.5% |
36.7% |
38.5% |
41.0% |
12.5% |
41.3% |
| EBIT (mln) |
72 |
65 |
84 |
118 |
69 |
65 |
58 |
38 |
23 |
66 |
89 |
114 |
119 |
| EBIT Δ r/r |
0.0% |
-9.7% |
29.7% |
39.6% |
-41.5% |
-5.8% |
-10.7% |
-34.1% |
-39.6% |
184.9% |
35.4% |
28.7% |
4.0% |
| EBIT (%) |
6.8% |
5.7% |
6.8% |
9.3% |
6.2% |
5.5% |
4.9% |
3.4% |
2.3% |
4.9% |
5.4% |
6.1% |
6.5% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
13 |
11 |
10 |
9 |
7 |
5 |
6 |
14 |
19 |
19 |
| EBITDA (mln) |
93 |
84 |
104 |
140 |
90 |
86 |
80 |
66 |
48 |
92 |
117 |
143 |
147 |
| EBITDA(%) |
8.7% |
7.3% |
8.3% |
11.1% |
8.1% |
7.3% |
6.7% |
5.8% |
4.7% |
6.9% |
7.2% |
7.6% |
8.0% |
| Podatek (mln) |
22 |
21 |
21 |
21 |
6 |
18 |
16 |
8 |
1 |
11 |
15 |
19 |
27 |
| Zysk Netto (mln) |
32 |
30 |
43 |
49 |
34 |
43 |
31 |
27 |
21 |
48 |
53 |
63 |
68 |
| Zysk netto Δ r/r |
0.0% |
-7.9% |
46.1% |
13.0% |
-30.3% |
24.8% |
-26.2% |
-14.2% |
-23.1% |
129.0% |
10.5% |
20.1% |
8.4% |
| Zysk netto (%) |
3.0% |
2.6% |
3.5% |
3.9% |
3.1% |
3.6% |
2.6% |
2.4% |
2.0% |
3.6% |
3.2% |
3.4% |
3.7% |
| EPS |
0.58 |
0.53 |
0.78 |
0.88 |
0.61 |
0.76 |
0.54 |
0.46 |
0.35 |
0.77 |
0.84 |
0.98 |
1.03 |
| EPS (rozwodnione) |
0.58 |
0.53 |
0.78 |
0.88 |
0.61 |
0.76 |
0.54 |
0.46 |
0.35 |
0.77 |
0.83 |
0.95 |
1.02 |
| Ilośc akcji (mln) |
56 |
56 |
56 |
56 |
56 |
56 |
58 |
59 |
60 |
62 |
63 |
65 |
66 |
| Ważona ilośc akcji (mln) |
56 |
56 |
56 |
56 |
56 |
56 |
58 |
59 |
60 |
62 |
64 |
66 |
67 |
| Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |