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 |
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 |
Przychód (mln) |
1,071 |
2,030 |
2,144 |
3,145 |
1,991 |
1,950 |
1,152 |
1,753 |
1,672 |
1,843 |
1,911 |
1,990 |
2,565 |
3,004 |
2,076 |
1,809 |
2,105 |
2,433 |
2,340 |
2,490 |
2,762 |
4,185 |
5,269 |
5,118 |
5,496 |
Przychód Δ r/r |
0.0% |
89.6% |
5.6% |
46.7% |
-36.7% |
-2.1% |
-40.9% |
52.2% |
-4.6% |
10.2% |
3.7% |
4.2% |
28.9% |
17.1% |
-30.9% |
-12.9% |
16.4% |
15.6% |
-3.8% |
6.4% |
10.9% |
51.5% |
25.9% |
-2.9% |
7.4% |
Marża brutto |
10.4% |
4.9% |
10.6% |
28.4% |
8.8% |
10.5% |
26.4% |
13.0% |
6.7% |
13.3% |
4.0% |
13.6% |
8.6% |
16.7% |
21.1% |
6.8% |
9.1% |
8.1% |
1.4% |
5.7% |
7.5% |
29.8% |
35.7% |
26.9% |
28.8% |
EBIT (mln) |
-46 |
-847 |
-289 |
-994 |
372 |
-224 |
72 |
-25 |
-239 |
102 |
-82 |
35 |
-414 |
380 |
121 |
-13 |
172 |
120 |
-24 |
52 |
184 |
938 |
1,817 |
1,307 |
1,423 |
EBIT Δ r/r |
0.0% |
1746.2% |
-65.8% |
243.8% |
-137.4% |
-160.2% |
-132.1% |
-134.1% |
874.0% |
-142.7% |
-180.3% |
-143.3% |
-1266.6% |
-191.7% |
-68.1% |
-110.4% |
-1471.6% |
-30.6% |
-120.5% |
-312.2% |
252.9% |
411.1% |
93.7% |
-28.1% |
8.9% |
EBIT (%) |
-4.3% |
-41.7% |
-13.5% |
-31.6% |
18.7% |
-11.5% |
6.3% |
-1.4% |
-14.3% |
5.5% |
-4.3% |
1.8% |
-16.1% |
12.6% |
5.8% |
-0.7% |
8.2% |
4.9% |
-1.0% |
2.1% |
6.6% |
22.4% |
34.5% |
25.5% |
25.9% |
Koszty finansowe (mln) |
0 |
0 |
42 |
25 |
0 |
49 |
56 |
82 |
68 |
108 |
42 |
16 |
11 |
18 |
42 |
52 |
50 |
48 |
52 |
58 |
78 |
69 |
59 |
73 |
70 |
EBITDA (mln) |
24 |
1,050 |
417 |
762 |
-21 |
21 |
357 |
4 |
109 |
442 |
298 |
430 |
317 |
535 |
536 |
232 |
300 |
336 |
182 |
259 |
353 |
1,318 |
2,283 |
1,629 |
1,877 |
EBITDA(%) |
2.3% |
51.7% |
19.4% |
24.2% |
-1.1% |
1.1% |
31.0% |
0.2% |
6.5% |
24.0% |
15.6% |
21.6% |
12.4% |
17.8% |
25.8% |
12.8% |
14.3% |
13.8% |
7.8% |
10.4% |
12.8% |
31.5% |
43.3% |
31.8% |
34.1% |
Podatek (mln) |
2 |
-5 |
-57 |
-444 |
313 |
87 |
28 |
24 |
-3 |
-68 |
-28 |
8 |
32 |
8 |
45 |
18 |
29 |
47 |
-50 |
26 |
27 |
344 |
524 |
334 |
405 |
Zysk Netto (mln) |
-46 |
-867 |
-235 |
-546 |
85 |
-342 |
-503 |
-170 |
-936 |
996 |
129 |
208 |
-288 |
309 |
59 |
-46 |
68 |
62 |
14 |
6 |
78 |
635 |
1,440 |
1,124 |
1,281 |
Zysk netto Δ r/r |
0.0% |
1790.4% |
-72.9% |
132.4% |
-115.6% |
-501.9% |
46.9% |
-66.1% |
449.6% |
-206.4% |
-87.0% |
60.9% |
-238.6% |
-207.2% |
-80.8% |
-177.4% |
-248.0% |
-8.7% |
-77.9% |
-52.6% |
1107.7% |
708.9% |
126.8% |
-22.0% |
14.0% |
Zysk netto (%) |
-4.3% |
-42.7% |
-11.0% |
-17.4% |
4.3% |
-17.5% |
-43.6% |
-9.7% |
-56.0% |
54.0% |
6.8% |
10.4% |
-11.2% |
10.3% |
2.9% |
-2.5% |
3.2% |
2.5% |
0.6% |
0.3% |
2.8% |
15.2% |
27.3% |
22.0% |
23.3% |
EPS |
-7.84 |
-83.21 |
-17.48 |
-34.15 |
4.49 |
-15.68 |
-19.66 |
-5.72 |
-28.19 |
26.4 |
3.4 |
5.46 |
-7.48 |
7.7 |
1.3 |
-1.21 |
1.74 |
1.47 |
0.32 |
0.15 |
1.18 |
8.25 |
16.84 |
13.12 |
14.91 |
EPS (rozwodnione) |
-7.84 |
-71.44 |
-14.98 |
-33.43 |
2.99 |
-15.68 |
-19.66 |
-5.72 |
-28.19 |
26.4 |
3.4 |
5.46 |
-7.48 |
7.7 |
1.3 |
-1.21 |
1.74 |
1.47 |
0.32 |
0.15 |
1.13 |
8.1 |
16.72 |
13.06 |
14.82 |
Ilośc akcji (mln) |
6 |
10 |
13 |
16 |
19 |
22 |
26 |
30 |
33 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
39 |
42 |
42 |
42 |
66 |
77 |
86 |
86 |
86 |
Ważona ilośc akcji (mln) |
6 |
12 |
16 |
16 |
19 |
22 |
26 |
30 |
33 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
39 |
42 |
43 |
43 |
70 |
78 |
86 |
86 |
86 |
Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |