Discovery Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2013 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 2024 2024 2025 2025
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 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 Q2 Q4 Q2 Q4
Data 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-03-31 2014-06-30 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 2024-06-30 2024-12-31 2025-06-30
Przychód (mln) 1,888 1,888 2,711 2,711 3,250 3,250 3,662 3,662 4,582 4,582 6,915 6,915 8,611 8,611 9,967 12,457 12,434 16,392 8,897 8,897 9,593 9,593 10,065 10,065 10,552 10,552 11,309 11,309 10,702 10,702 11,903 11,903 13,784 13,784 12,616 12,616 12,250 12,250 17,179 33,206 15,743 31,486 16,556 32,986 18,710 37,419 20,356 40,307 21,544 43,084 12,426 25,159 15,134 43,065 22,206 44,417 17,570 35,139 44,515 37,272 42,151
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 72.2% 72.2% 35.1% 35.1% 41.0% 41.0% 88.9% 88.9% 87.9% 87.9% 44.1% 80.1% 44.4% 90.4% -10.74% -28.58% -22.85% -41.48% 13.1% 13.1% 10.0% 10.0% 12.4% 12.4% 1.4% 1.4% 5.3% 5.3% 28.8% 28.8% 6.0% 6.0% -11.13% -11.13% 36.2% 163.2% 28.5% 157.0% -3.63% -0.66% 18.8% 18.8% 23.0% 22.2% 15.2% 15.1% -38.96% -37.58% -29.76% -0.04% 78.7% 76.5% 16.1% -18.40% 100.5% -16.09% 139.9%
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% 80.0% 100.3% 76.0% 96.1% 96.1% 89.1% 89.1% 101.9% 101.9% 97.2% 97.2% 96.7% 96.7% 102.2% 102.2% 93.4% 93.4% 80.6% 80.6% 104.7% 104.7% 107.9% 107.9% 81.7% 42.3% 89.1% 44.6% 96.0% 48.2% 84.9% 42.5% 92.5% 46.7% 87.4% 43.7% 133.2% 65.8% 67.1% 38.4% 100.0% 50.0% 100.0% 216.7% 100.0% 100.0% 97.5%
Koszty i Wydatki (mln) 1,446 1,446 2,173 2,173 2,522 2,522 2,830 2,830 3,675 3,675 5,666 5,666 6,886 6,886 8,290 10,567 10,881 13,956 7,684 7,684 7,449 7,449 8,794 8,794 9,196 9,196 9,784 9,784 9,078 9,078 10,402 10,402 11,822 11,822 10,393 10,393 10,273 10,273 14,526 -28,700 13,868 -27,894 17,202 -35,043 16,912 -33,615 19,038 -37,756 18,647 -37,619 10,776 -22,190 12,198 -37,557 19,930 -40,155 14,423 29,587 50,067 10,651 35,062
EBIT (mln) 393 393 551 551 738 738 856 856 927 927 1,257 1,257 1,810 1,810 1,810 1,908 1,650 2,379 1,340 1,340 1,302 1,302 1,526 1,526 1,471 1,471 1,613 1,613 1,666 1,666 1,506 1,506 1,930 1,930 2,300 2,300 1,944 1,944 2,642 2,642 1,795 1,795 -852 -852 1,900 1,900 1,203 1,203 2,730 2,730 1,592 1,592 2,894 2,894 2,174 2,174 3,028 5,552 10,164 26,621 -12,014
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 87.8% 87.8% 55.4% 55.4% 25.6% 25.6% 46.8% 46.8% 95.2% 95.2% 44.0% 51.8% -8.81% 31.5% -25.97% -29.80% -21.12% -45.29% 14.0% 14.0% 13.0% 13.0% 5.7% 5.7% 13.3% 13.3% -6.66% -6.66% 15.8% 15.8% 52.8% 52.8% 0.8% 0.8% 14.9% 14.9% -7.66% -7.66% -132.26% -132.26% 5.9% 5.9% 241.1% 241.1% 43.6% 43.6% 32.3% 32.3% 6.0% 6.0% 36.6% 36.6% 4.6% 91.9% 367.4% 1124.2% -496.83%
EBIT (%) 20.8% 20.8% 20.3% 20.3% 22.7% 22.7% 23.4% 23.4% 20.2% 20.2% 18.2% 18.2% 21.0% 21.0% 18.2% 15.3% 13.3% 14.5% 15.1% 15.1% 13.6% 13.6% 15.2% 15.2% 13.9% 13.9% 14.3% 14.3% 15.6% 15.6% 12.6% 12.6% 14.0% 14.0% 18.2% 18.2% 15.9% 15.9% 15.4% 8.0% 11.4% 5.7% -5.15% -2.58% 10.2% 5.1% 5.9% 3.0% 12.7% 6.3% 12.8% 6.3% 19.1% 6.7% 9.8% 4.9% 17.2% 15.8% 22.8% 71.4% -28.50%
Przychody finansowe (mln) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 627 627 716 716 764 0 0 0 0
Koszty finansowe (mln) -48 -48 10 10 10 10 26 26 8 8 7 7 84 84 132 132 174 174 0 0 0 0 0 0 0 0 0 0 0 0 120 120 120 120 240 240 240 240 344 344 344 344 415 415 415 415 510 510 510 510 538 538 538 1,254 0 1,431 0 3,056 0 1,710 377
Amortyzacja (mln) 48 48 -2 -2 2 2 2 2 -18 -18 -2 -2 48 48 76 -1,908 -1,650 -2,379 -1,340 -1,340 -1,302 -1,302 -1,526 -1,526 -1,471 -1,471 -1,613 -1,613 -1,666 -1,666 -1,506 -1,506 -1,930 -1,930 -2,300 -2,300 -1,944 -1,944 -2,642 511 -1,795 849 852 981 -1,900 921 -1,203 927 -2,730 966 -1,592 936 -2,894 957 -2,174 1,020 -3,028 -6,055 2,238 0 0
EBITDA (mln) 442 442 548 548 740 740 858 858 909 909 1,256 1,256 1,858 1,858 1,886 -132 -271 -52 -216 -216 793 793 -274 -274 -181 -181 -206 -206 -179 -179 -148 -148 -183 -183 -382 -382 -328 -328 -340 -340 -331 -331 16 16 -616 -616 -422 -422 -383 -383 -495 -495 -598 -598 -674 -674 -690 -1,379 12,352 7,480 7,039
EBITDA(%) 23.4% 23.4% 20.2% 20.2% 22.8% 22.8% 23.4% 23.4% 19.8% 19.8% 18.2% 18.2% 21.6% 21.6% 18.9% -1.06% -2.18% -0.32% -2.43% -2.43% 8.3% 8.3% -2.72% -2.72% -1.72% -1.72% -1.82% -1.82% -1.67% -1.67% -1.25% -1.25% -1.33% -1.33% -3.03% -3.03% -2.67% -2.67% -1.98% -1.02% -2.10% -1.05% 0.1% 0.0% -3.29% -1.65% -2.07% -1.05% -1.78% -0.89% -3.98% -1.97% -3.95% -1.39% -3.04% -1.52% -3.92% -3.92% 27.7% 20.1% 16.7%
NOPLAT (mln) 442 442 538 538 729 729 832 832 907 907 1,248 1,248 1,726 1,726 1,677 1,809 1,414 2,361 1,140 1,140 2,112 2,112 1,271 1,271 1,308 1,308 1,426 1,426 1,508 1,508 1,378 1,378 1,767 1,767 1,939 1,939 1,636 1,636 2,323 4,536 1,484 2,844 -1,084 -2,308 1,302 2,448 796 1,224 2,360 4,514 1,112 2,008 2,312 4,197 1,561 2,660 2,382 4,765 5,246 3,084 7,478
Podatek (mln) 154 154 205 205 192 192 253 253 295 295 391 391 436 436 566 535 557 614 356 356 347 347 260 260 404 404 466 466 474 474 166 166 418 418 420 420 474 474 179 358 446 891 134 -267 364 728 124 247 708 1,416 24 49 692 1,307 372 745 711 1,422 1,225 1,840 2,249
Zysk Netto (mln) 288 288 333 333 536 536 579 579 612 612 858 858 1,290 1,290 1,111 1,241 822 1,713 766 766 1,748 1,748 992 992 886 886 941 941 1,014 1,014 1,192 1,192 1,328 1,328 1,498 1,498 1,143 1,143 2,124 4,288 1,018 2,078 -970 -1,900 920 1,875 658 1,345 1,638 3,305 1,072 2,173 1,604 2,943 1,128 2,384 1,627 3,348 4,006 4,276 5,144
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 86.3% 86.3% 73.9% 73.9% 14.1% 14.1% 48.1% 48.1% 110.7% 110.7% 29.6% 44.7% -36.25% 32.8% -31.01% -38.24% 112.6% 2.0% 29.5% 29.5% -49.27% -49.27% -5.19% -5.19% 14.4% 14.4% 26.6% 26.6% 31.0% 31.0% 25.7% 25.7% -13.93% -13.93% 41.8% 186.2% -10.89% 81.8% -145.68% -144.31% -9.62% -9.77% 167.8% 170.8% 78.0% 76.3% 63.0% 61.6% -2.14% -10.95% 5.2% 9.7% 1.5% 13.8% 255.1% 79.4% 216.2%
Zysk netto (%) 15.3% 15.3% 12.3% 12.3% 16.5% 16.5% 15.8% 15.8% 13.4% 13.4% 12.4% 12.4% 15.0% 15.0% 11.1% 10.0% 6.6% 10.5% 8.6% 8.6% 18.2% 18.2% 9.9% 9.9% 8.4% 8.4% 8.3% 8.3% 9.5% 9.5% 10.0% 10.0% 9.6% 9.6% 11.9% 11.9% 9.3% 9.3% 12.4% 12.9% 6.5% 6.6% -5.86% -5.76% 4.9% 5.0% 3.2% 3.3% 7.6% 7.7% 8.6% 8.6% 10.6% 6.8% 5.1% 5.4% 9.3% 9.5% 9.0% 11.5% 12.2%
EPS 0.54 0.54 0.62 0.62 0.98 0.98 1.04 1.04 1.08 1.08 1.5 1.5 2.26 2.26 1.94 2.22 1.46 3.02 1.3 1.3 2.92 2.92 1.61 1.61 1.39 1.39 1.46 1.46 1.57 1.57 1.85 1.85 2.06 2.06 2.32 2.32 1.76 1.76 3.23 6.53 1.55 3.16 -1.48 -2.89 1.39 2.86 0.99 2.05 2.46 5.03 1.62 3.31 2.4 4.43 1.71 3.56 2.45 4.9 5.68 6.37 7.65
EPS (rozwodnione) 0.5 0.5 0.56 0.56 0.96 0.96 1.02 1.02 1.08 1.08 1.5 1.5 2.26 2.26 1.94 2.22 1.46 3.02 1.3 1.3 2.92 2.92 1.61 1.61 1.39 1.39 1.46 1.46 1.57 1.57 1.85 1.85 2.06 2.06 2.32 2.32 1.76 1.76 3.23 6.53 1.55 3.16 -1.48 -2.89 1.39 2.83 0.99 2.02 2.46 4.97 1.62 3.29 2.4 4.37 1.71 3.56 2.45 5.04 5.83 6.34 7.61
Ilość akcji (mln) 533 533 543 543 551 551 558 558 566 566 569 569 570 570 570 559 565 569 591 591 598 598 617 617 640 640 645 645 645 645 645 645 645 645 646 646 649 649 657 657 657 657 657 657 663 657 665 657 665 657 661 657 667 657 659 658 664 683 684 664 666
Ważona ilość akcji (mln) 568 568 590 590 561 561 562 562 568 568 573 573 570 570 571 559 565 569 591 591 598 598 617 617 640 640 645 645 645 645 645 645 645 645 645 645 648 648 657 657 657 657 657 657 662 662 666 666 665 665 661 660 667 667 659 658 664 664 666 667 670
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 ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR