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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 3,424 | 3,508 | 3,535 | 3,775 | 5,422 | 6,501 | 7,323 | 9,164 | 13,830 | 17,222 | 19,934 | 24,932 | 34,183 | 41,010 | 43,741 | 44,457 | 52,848 | 56,135 | 63,551 | 75,344 | 66,224 | 84,771 | 67,901 | 67,901 | 83,386 |
| Przychód Δ r/r | 0.0% | 2.4% | 0.8% | 6.8% | 43.6% | 19.9% | 12.6% | 25.1% | 50.9% | 24.5% | 15.7% | 25.1% | 37.1% | 20.0% | 6.7% | 1.6% | 18.9% | 6.2% | 13.2% | 18.6% | -12.1% | 28.0% | -19.9% | 0.0% | 22.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 94.0% |
| EBIT (mln) | 380 | 502 | 708 | 786 | 1,102 | 1,476 | 1,712 | 1,818 | 2,514 | 3,619 | 3,619 | 3,672 | 4,241 | 6,569 | 5,177 | 6,250 | 8,371 | 6,485 | -1,109 | 2,216 | 4,926 | 5,187 | 10,011 | 10,011 | 14,607 |
| EBIT Δ r/r | 0.0% | 32.0% | 41.0% | 11.0% | 40.2% | 33.9% | 16.0% | 6.2% | 38.3% | 44.0% | 0.0% | 1.5% | 15.5% | 54.9% | -21.2% | 20.7% | 33.9% | -22.5% | -117.1% | -299.8% | 122.3% | 5.3% | 93.0% | 0.0% | 45.9% |
| EBIT (%) | 11.1% | 14.3% | 20.0% | 20.8% | 20.3% | 22.7% | 23.4% | 19.8% | 18.2% | 21.0% | 18.2% | 14.7% | 12.4% | 16.0% | 11.8% | 14.1% | 15.8% | 11.6% | -1.7% | 2.9% | 7.4% | 6.1% | 14.7% | 14.7% | 17.5% |
| Koszty finansowe (mln) | -1 | -42 | -12 | -97 | 21 | 21 | 52 | 16 | 14 | 168 | 265 | 347 | -400 | -197 | -293 | 478 | 959 | 1,375 | 1,659 | 2,042 | 2,151 | 2,666 | 3,097 | 3,097 | 3,322 |
| EBITDA (mln) | 470 | 615 | 720 | 883 | 1,097 | 1,479 | 1,716 | 1,970 | 2,511 | 3,987 | 3,771 | 4,088 | 4,719 | 6,796 | 5,452 | 7,120 | 9,435 | 7,838 | 721 | 4,132 | 6,887 | 7,220 | 11,072 | 11,072 | 16,969 |
| EBITDA(%) | 13.7% | 17.5% | 20.4% | 23.4% | 20.2% | 22.8% | 23.4% | 21.5% | 18.2% | 23.2% | 18.9% | 16.4% | 13.8% | 16.6% | 12.5% | 16.0% | 17.9% | 14.0% | 1.1% | 5.5% | 10.4% | 8.5% | 16.3% | 16.3% | 20.3% |
| Podatek (mln) | 142 | 182 | 299 | 307 | 410 | 385 | 506 | 590 | 782 | 872 | 1,132 | 1,194 | 1,327 | 1,214 | 1,740 | 1,278 | 1,677 | 1,305 | 624 | 975 | 1,465 | 2,052 | 2,647 | 2,647 | 4,089 |
| Zysk Netto (mln) | 239 | 362 | 421 | 576 | 666 | 1,073 | 1,158 | 1,212 | 1,715 | 2,579 | 2,222 | 2,131 | 3,314 | 5,552 | 3,730 | 4,494 | 5,735 | 6,614 | 178 | 3,220 | 5,478 | 5,327 | 7,374 | 7,374 | 9,564 |
| Zysk netto Δ r/r | 0.0% | 51.3% | 16.2% | 36.8% | 15.6% | 61.1% | 7.9% | 4.7% | 41.5% | 50.4% | -13.8% | -4.1% | 55.5% | 67.5% | -32.8% | 20.5% | 27.6% | 15.3% | -97.3% | 1709.0% | 70.1% | -2.8% | 38.4% | 0.0% | 29.7% |
| Zysk netto (%) | 7.0% | 10.3% | 11.9% | 15.3% | 12.3% | 16.5% | 15.8% | 13.2% | 12.4% | 15.0% | 11.1% | 8.5% | 9.7% | 13.5% | 8.5% | 10.1% | 10.9% | 11.8% | 0.3% | 4.3% | 8.3% | 6.3% | 10.9% | 10.9% | 11.5% |
| EPS | 0.62 | 0.93 | 0.81 | 1.04 | 1.23 | 1.95 | 2.07 | 2.13 | 3.02 | 4.52 | 3.86 | 3.62 | 5.59 | 9.15 | 5.73 | 6.84 | 8.89 | 10.02 | 0.15 | 4.81 | 8.25 | 7.99 | 10.45 | 10.45 | 14.02 |
| EPS (rozwodnione) | 0.58 | 0.87 | 0.78 | 1.0 | 1.18 | 1.91 | 2.06 | 2.13 | 3.01 | 4.52 | 3.85 | 3.57 | 5.45 | 9.02 | 5.69 | 6.84 | 8.89 | 10.01 | 0.15 | 4.75 | 8.18 | 7.95 | 10.73 | 10.73 | 13.95 |
| Ilośc akcji (mln) | 387 | 388 | 518 | 533 | 543 | 551 | 558 | 569 | 569 | 570 | 570 | 569 | 581 | 599 | 638 | 645 | 645 | 652 | 657 | 657 | 657 | 658 | 661 | 661 | 665 |
| Ważona ilośc akcji (mln) | 413 | 429 | 551 | 568 | 590 | 561 | 562 | 569 | 571 | 570 | 571 | 577 | 596 | 607 | 643 | 645 | 645 | 653 | 661 | 664 | 663 | 661 | 665 | 665 | 669 |
| 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 |