index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
105 |
116 |
151 |
152 |
165 |
179 |
178 |
181 |
185 |
213 |
229 |
196 |
Przychód Δ r/r |
0.0% |
9.8% |
30.4% |
0.4% |
8.9% |
8.7% |
-1.0% |
1.8% |
2.6% |
15.0% |
7.2% |
-14.4% |
Marża brutto |
52.6% |
54.2% |
54.4% |
49.0% |
50.2% |
49.6% |
48.0% |
49.1% |
47.6% |
47.7% |
46.5% |
40.8% |
EBIT (mln) |
27 |
33 |
44 |
23 |
32 |
32 |
35 |
37 |
44 |
53 |
51 |
27 |
EBIT Δ r/r |
0.0% |
21.7% |
35.2% |
-47.4% |
36.2% |
1.7% |
9.1% |
6.5% |
17.9% |
20.5% |
-3.9% |
-47.8% |
EBIT (%) |
25.4% |
28.2% |
29.2% |
15.3% |
19.1% |
17.9% |
19.7% |
20.6% |
23.7% |
24.9% |
22.3% |
13.6% |
Koszty finansowe (mln) |
0 |
1 |
2 |
3 |
3 |
3 |
8 |
7 |
7 |
5 |
8 |
10 |
EBITDA (mln) |
28 |
34 |
46 |
26 |
35 |
37 |
36 |
49 |
57 |
66 |
67 |
35 |
EBITDA(%) |
26.7% |
29.4% |
30.3% |
16.9% |
21.1% |
20.5% |
20.5% |
27.3% |
30.6% |
31.0% |
29.4% |
17.7% |
Podatek (mln) |
8 |
9 |
10 |
4 |
5 |
10 |
9 |
11 |
11 |
14 |
3 |
3 |
Zysk Netto (mln) |
18 |
22 |
30 |
15 |
20 |
19 |
14 |
21 |
26 |
31 |
3 |
6 |
Zysk netto Δ r/r |
0.0% |
26.7% |
33.6% |
-50.0% |
36.0% |
-5.2% |
-27.0% |
53.9% |
19.0% |
21.9% |
-89.4% |
82.1% |
Zysk netto (%) |
16.6% |
19.2% |
19.6% |
9.8% |
12.2% |
10.7% |
7.9% |
11.9% |
13.8% |
14.6% |
1.5% |
3.1% |
EPS |
0.12 |
0.14 |
0.17 |
0.0857 |
0.12 |
0.11 |
0.0806 |
0.12 |
0.15 |
0.18 |
0.0192 |
0.035 |
EPS (rozwodnione) |
0.12 |
0.14 |
0.17 |
0.0857 |
0.12 |
0.11 |
0.0792 |
0.12 |
0.14 |
0.18 |
0.0187 |
0.0342 |
Ilośc akcji (mln) |
142 |
155 |
172 |
173 |
173 |
173 |
173 |
173 |
173 |
173 |
172 |
172 |
Ważona ilośc akcji (mln) |
142 |
155 |
173 |
173 |
173 |
173 |
176 |
177 |
177 |
179 |
177 |
177 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |