DRDGOLD Limited

Rachunek Zysków i Strat


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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2022
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-12-31
Przychód (mln) 528 487 530 560 565 565 651 651 594 594 576 576 627 627 618 618 626 626 755 1,510 1,056 2,111 1,037 2,074 1,489 2,977 1,146 2,292 1,249 2,498 1,310 2,620 1,327 2,654 1,421 2,842 1,487 2,974 1,633 3,266 1,901
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.0% 16.1% 23.0% 16.2% 5.1% 5.1% -11.62% -11.62% 5.6% 5.6% 7.3% 7.3% -0.18% -0.18% 22.2% 144.4% 68.6% 237.1% 37.4% 37.4% 41.0% 41.0% 10.5% 10.5% -16.08% -16.08% 14.3% 14.3% 6.2% 6.2% 8.5% 8.5% 12.1% 12.1% 14.9% 14.9% 27.8%
Marża brutto 7.5% 7.3% 9.1% 6.3% 13.2% 13.2% 3.7% 3.7% 2.9% 2.9% 1.7% 1.7% 9.2% 9.2% 2.2% 2.2% 0.3% 0.3% 14.0% 13.6% 26.9% 25.6% 32.8% 31.5% 42.8% 42.0% 26.4% 25.5% 26.7% 25.7% 27.1% 26.3% 25.2% 24.2% 32.3% 31.6% 25.6% 24.7% 32.1% 31.2% 34.5%
Koszty i Wydatki (mln) 514 478 506 500 548 548 632 632 600 600 598 603 593 593 647 644 654 654 681 1,350 818 1,656 816 1,643 866 1,745 876 1,749 945 1,929 974 2,003 1,019 2,093 1,018 2,037 1,138 2,344 1,156 2,342 1,295
EBIT (mln) 25 36 37 -4 17 17 16 16 1 1 -27 -27 42 42 -25 -42 -20 -20 50 159 241 456 201 431 628 1,232 280 543 293 569 293 617 294 561 389 805 330 631 476 924 606
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -31.15% -51.81% -57.91% 536.2% -93.37% -93.37% -269.43% -269.43% 3530.4% 3530.4% -5.45% 59.2% -148.38% -148.38% 298.4% 476.4% 1293.8% 2356.9% 303.7% 170.2% 160.4% 170.3% 39.2% 26.1% -53.40% -53.82% 4.4% 13.6% 0.4% -1.35% 33.0% 30.5% 12.2% 12.3% 22.4% 14.8% 83.8%
EBIT (%) 4.8% 7.4% 7.0% -0.64% 3.1% 3.1% 2.4% 2.4% 0.2% 0.2% -4.62% -4.62% 6.7% 6.7% -4.07% -6.85% -3.23% -3.23% 6.6% 10.6% 22.8% 21.6% 19.4% 20.8% 42.2% 41.4% 24.5% 23.7% 23.4% 22.8% 22.3% 23.5% 22.1% 21.2% 27.4% 28.3% 22.2% 21.2% 29.2% 28.3% 31.9%
Przychody fiansowe (mln) 0 0 0 0 4 4 13 13 5 5 4 10 4 4 6 4 3 3 4 4 4 4 26 26 42 42 48 48 42 42 46 46 62 158 70 177 40 155 0 126 0
Koszty finansowe (mln) 8 6 7 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 18 0 9 0 11 0
Amortyzacja (mln) 42 56 49 46 42 42 48 48 51 51 62 62 41 41 66 66 35 35 83 100 64 154 91 169 64 152 77 146 69 163 78 150 54 135 69 128 71 170 65 157 120
EBITDA (mln) 54 69 73 150 59 59 64 64 52 52 36 36 83 83 40 74 14 14 133 296 305 645 292 674 692 1,486 358 799 362 839 370 962 348 854 458 1,120 400 956 541 1,208 726
EBITDA(%) 10.6% 13.5% 13.8% 23.7% 10.5% 10.5% 9.8% 9.8% 8.8% 8.8% 6.2% 6.2% 13.2% 13.2% 6.6% 3.8% 2.3% 2.3% 17.6% 17.2% 28.9% 28.9% 28.2% 28.9% 46.5% 46.5% 31.2% 30.0% 29.0% 29.3% 28.3% 29.3% 26.3% 26.3% 32.2% 32.8% 26.9% 26.9% 33.1% 37.0% 38.2%
NOPLAT (mln) -2 7 16 76 14 14 41 41 -0 -0 -18 -18 39 39 -22 -22 -25 -25 77 154 242 484 247 494 664 1,329 317 635 335 669 394 789 356 712 487 974 389 777 520 520 654
Podatek (mln) 3 5 5 16 4 4 19 19 2 2 24 24 8 8 5 5 2 2 15 30 76 152 96 192 190 379 72 144 87 173 80 161 88 177 114 228 94 188 150 150 169
Zysk Netto (mln) -3 1 10 60 9 9 22 22 1 1 6 6 30 30 -27 -27 -23 -23 62 62 166 166 151 151 475 475 245 245 248 248 314 314 268 268 373 373 295 295 370 370 485
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 374.2% 805.0% 116.8% -63.50% -85.08% -85.08% -74.89% -74.89% 2144.4% 2144.4% -591.82% -591.82% -176.24% -176.24% 330.5% 330.5% 820.6% 820.6% 142.3% 142.3% 185.2% 185.2% 62.4% 62.4% -47.77% -47.77% 28.0% 28.0% 7.9% 7.9% 18.9% 18.9% 10.1% 10.1% -0.94% -0.94% 64.6%
Zysk netto (%) -0.62% 0.2% 1.9% 10.7% 1.6% 1.6% 3.4% 3.4% 0.2% 0.2% 1.0% 1.0% 4.8% 4.8% -4.38% -4.38% -3.69% -3.69% 8.3% 8.3% 15.8% 15.8% 14.6% 14.6% 31.9% 31.9% 21.4% 21.4% 19.8% 19.8% 24.0% 24.0% 20.2% 20.2% 26.3% 26.3% 19.8% 19.8% 22.6% 11.3% 25.5%
EPS -0.087 0.0264 0.27 1.42 0.21 0.21 0.52 0.52 0.032 0.032 0.13 0.13 0.72 0.72 -0.64 -0.64 -0.36 -0.36 0.91 0.91 2.42 2.42 1.77 1.77 5.55 5.55 2.87 2.87 2.9 2.9 3.66 3.66 3.12 3.12 4.34 4.34 3.42 3.42 4.29 4.27 5.6
EPS (rozwodnione) -0.1 0.0264 0.27 1.39 0.21 0.21 0.52 0.52 0.03 0.03 0.13 0.13 0.72 0.72 -0.64 -0.64 -0.36 -0.36 0.87 0.87 2.36 2.36 1.75 1.75 5.51 5.51 2.85 2.85 2.88 2.88 3.65 3.65 3.11 3.11 4.29 4.29 3.41 3.41 4.27 4.27 5.6
Ilośc akcji (mln) 33 38 38 43 42 42 42 42 45 45 42 42 42 42 42 42 64 64 72 72 71 71 86 86 86 86 86 86 86 86 86 86 86 86 87 87 87 87 87 87 87
Ważona ilośc akcji (mln) 38 38 38 42 42 42 42 42 42 42 42 42 42 42 42 42 64 64 72 72 70 70 86 86 86 86 86 86 86 86 86 86 86 86 87 87 87 87 87 87 87
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 ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR