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 |